44 Automotive and Home Goods Awarded Contracts | Federal Compass

44 Automotive and Home Goods Awarded Contracts

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we have 44 Automotive and Home Goods total small business contracts covered.

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70US0922D70092018 - HARLEY-DAVIDSON MOTORCYCLES AND SIDECARS
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SHEEHY FAIRFAX, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/02/2022
Obligated Amount
$642.7k
1240BK22P0083 - SUPPLY AND DELIVER TWO (2) NEW, TURN-KEY SMALL CAMP TRAILERS FOR PNW LAB RESOURCE CREWS TO THE SIUSLAW NF
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2022
Obligated Amount
$57.6k
15F06722A0000432 - RESU EQUIPMENT PMA
BPA - 444210 Outdoor Power Equipment Stores
Contractor
JP LOGISTICS & CONSULTING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/16/2022
Obligated Amount
$202.5k
75H71222P00068 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2022
Obligated Amount
$16k
6923G222P000076 - UNIFORM WHITE DRESS SHOES FOR FRESHMAN CLASS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BOOTMAKERS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2022
Obligated Amount
$31.6k
47QFAA22P0001 - EO14042 NORTHWEST OREGON DISTRICT LAW ENFORCEMENT VEHICLE OUTFITTING
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
11/22/2021
Obligated Amount
$83k
1240BK21P0086 - UTV'S FOR LEI
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2021
Obligated Amount
$50.8k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2020
Obligated Amount
$16.2k
70Z08520PC7838400 - ATV FOR SNOWPLOW
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/29/2020
Obligated Amount
$18.3k
70Z04020P61508Y00 - CARPET
Purchase Order - 442210 Floor Covering Stores
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/17/2020
Obligated Amount
$29.1k
70Z03020PCD145700 - CRANE TRAILER
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PREMIER CUSTOM TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
08/05/2020
Obligated Amount
$0k
70RDAD20P00000034 - USSS: PURCHASE OF 40 TREK POLICE MOUNTAIN BIKES
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
AME CYCLING
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
07/24/2020
Obligated Amount
$61.6k
1204N720P0059 - 0610 FIRE UTV FOR HCRD 9198
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Rogue-River Siskiyou National Forest
Effective date
07/14/2020
Obligated Amount
$24.4k
20342320C00009 - PHARMACY SERVICES FOR AFRH HEALTHCARE RESIDENTS AND WELLNESS CENTER-WASHINGTON, DC
Definitive Contract - 446110 Pharmacies and Drug Stores
Contractor
MILLENNIUM PHARMACY SYSTEMS, INC. (MILLENNIUM PHARMACY SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/31/2020
Obligated Amount
$1.6M
36C24519P0844 - DECON 1
Purchase Order - 444130 Hardware Stores
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/29/2019
Obligated Amount
$17.4k
70FBR919P00000146 - FIFTEEN (15) TRAVEL TRAILERS DR-4407-CA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TURLOCK RV CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/03/2019
Obligated Amount
$304.1k
1282D719P0032 - WHITE RIVER NF - KIOSK MATERIALS (LUMBER AND VARIOUS HARDWARE)
Purchase Order - 444190 Other Building Material Dealers
Contractor
HYLTON LUMBER COMPANY
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»White River National Forest
Effective date
07/01/2019
Obligated Amount
$24k
70Z04019P60089Y00 - 1. 7220-01-LG0-5908, CARPET 345 SY
Purchase Order - 442210 Floor Covering Stores
Contractor
WRIGHT ENTERPRISE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/12/2019
Obligated Amount
$28.7k
70FBR919P00000128 - TWENTY-ONE (21) TRAVEL TRAILERS DR-4407-CA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TURLOCK RV CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/27/2019
Obligated Amount
$408.3k

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