441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

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we have 441 Motor Vehicle and Parts Dealers contracts covered.

1 - 20 of 40,419
693JJ924D000012 - TITLE: VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA)
IDC - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/12/2024
Obligated Amount
$0.4k
19SA4024P0157 - MOTOR POOL ICASS VEHICLES NEED TRIES TO BE IN STORAGE
Purchase Order - 441340 Tire Dealers
Contractor
RED ORANGE INTERNATIONAL L.L.C (RED ORANGE INTERNATIONAL L.L.C.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
03/11/2024
Obligated Amount
$13.2k
19CS8024P0470 - 1930.0 INL BEARINGS & COMPONENTS FOR CRCG NCPV 85'
Purchase Order - 441222 Boat Dealers
Contractor
THORDON BEARINGS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/05/2024
Obligated Amount
$15.3k
19AQMM24P0245 - FAV-1086 VEHICLE REPAIR
Purchase Order - 441120 Used Car Dealers
Contractor
OURISMAN OF ALEXANDRIA, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/22/2024
Obligated Amount
$3.3k
24322624P0002 - FSEM/PERSONNEL SECURITY GOLF CART PROCUREMENT - SP-FSEM-224998
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
GOLF CARTS UNLIMITED LLC (GOLF CARTS UNLIMITED, L.L.C.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/16/2024
Obligated Amount
$12.3k
19AQMM24P0195 - GSA VEHICLES INSTALLATION AND DEINSTALLATION OF RADIO AND LIGHT EQUIPMENT.
Purchase Order - 441120 Used Car Dealers
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2024
Obligated Amount
$3k
19LA9024P0220 - INL - VAN FOR OSPP (GOL)
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
02/01/2024
Obligated Amount
$40k
19CS8024K0287 - INL 1930.0 TWO 250CC MOTORCYCLES, OIJ INDIGENOUS COMMUNITIES
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
01/31/2024
Obligated Amount
$11.6k
19GE5024P0007 - VEHICLE SERVICES FOR GOVERNMENT OWNED VEHICLES AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/30/2024
Obligated Amount
$15.4k
19GE5024P0008 - VEHICLE SERVICES FOR GOVERNMENT OWNED VEHICLES AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/30/2024
Obligated Amount
$3.7k
19AQMM24P0186 - APPROVE TO REMOVE EMERGENCY EQUIPMENT FROM GOLDBELT VEHICLES.
Purchase Order - 441120 Used Car Dealers
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2024
Obligated Amount
$7k
19CS8024P0290 - INL 1930.0 TWO F300DETX OUTBOARD ENGINES FOR THE CRCG
Purchase Order - 441222 Boat Dealers
Contractor
VYOMARINO S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
01/29/2024
Obligated Amount
$46k
6923G524P0054 - VARIOUS PARTS & SUPPLIES FOR GLS VEHICLES.
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
GILLEES AUTO TRUCK & MARINE INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/25/2024
Obligated Amount
$20k
19CS8024P0264 - INL 1930.0 UTV/MULES FOR OIJ INDIGENOUS COMMUNITIES
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
01/10/2024
Obligated Amount
$53k
19GE5024P0002 - ACQUISITION OF SEDAN VEHICLES ON BEHALF OF U.S. EMBASSY BUCHAREST
Purchase Order - 441110 New Car Dealers
Contractor
AUTOMOBILE BAVARIA SRL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/29/2023
Obligated Amount
$264.7k
19UZ8024P0263 - GSO / M.P. SPARE PARTS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
12/18/2023
Obligated Amount
$14.3k
19CS8024K0115 - INL 1930.0 NEW 650CC MOTORCYCLE, MUNICIPALITY OF S. DOMINGO
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOS SUKI SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/29/2023
Obligated Amount
$16.2k
19BY7024P0040 - ORDER TIRES FOR FAC HILUX
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
11/21/2023
Obligated Amount
$10.4k
19SF5024P0066 - USSS - VIP VISIT 09TH TO THE 19TH NOVEMBER 2023
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/08/2023
Obligated Amount
$16.5k
SPE7MC24P0267 - WINDSHIELD WIPER AS
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/02/2023
Obligated Amount
$225.2k

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