441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 441 Motor Vehicle and Parts Dealers contracts covered.

1 - 20 of 37,005
19GE5021P0187 - ONE VEHICLE (SUV) - LARGE SIZE - VOLVO XC90
Purchase Order - 441110 New Car Dealers
Contractor
AUTOHAUS HAESE GMBH
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$65k
15B51621PWB110097 - ELECTRICAL AMBULANCE CART
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
GATOR MOTO UTILITY VEHICL (GATOR MOTO UTILITY VEHICLES AND MORE,LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/14/2021
Obligated Amount
$21.6k
19SU4021P0472 - OIL FILTER
Purchase Order - 441228 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 Sudan
Effective date
07/13/2021
Obligated Amount
$12.6k
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
70CMSD21P00000088 - VEHICLE RETROFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
07/01/2021
Obligated Amount
$32.2k
70Z03521PPKF08300 - REPLACEMENT TIRES FOR FIRE DEPARTMENT CRASH RESCUE TRUCK. THESE TIRES NEED TO BE REPLACED PER NFPA 1901 ANNEX D, D-4 AND NFPA 1911 CH 8,*8.3.6.
Purchase Order - 441320 Tire Dealers
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/29/2021
Obligated Amount
$14.6k
12326721P0028 - UTV POLARIS RANGER 1000 - NEW FERAL SWINE BIOLOGIST WD
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
06/25/2021
Obligated Amount
$0k
19TU1521P3520 - MOTOR VEHICLE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
06/21/2021
Obligated Amount
$24.3k
19SU4021P0427 - LANDCRUISER HEADLAMP
Purchase Order - 441228 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 Sudan
Effective date
06/17/2021
Obligated Amount
$35.5k
68HE0221P0007 - (2) YAMAHA F200XB (MODEL# F200XB AND LF200XB) 25" 4-STROKE 2.8 LITER REMOTE OUTBOARDSM INCLUDING THE FOLLOWING ACCESSORIES/SERVICES: (1) DUAL ENGINE DELUXE BINACLE CONTROL BOX (4) PREMIUM CONTROL CABLES (2) COMMAND LINK 4" MULTIFUN
Purchase Order - 441222 Boat Dealers
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/15/2021
Obligated Amount
$52.9k
15UV1C21P00000415 - FRONT BUMPERS WITH W/RECEIVERS FOR VARIOUS TRUCKS
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
ALAMO INDUSTRIES INC (ALAMO INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
06/15/2021
Obligated Amount
$21.6k
1240LP21P0127 - 8.5 FOOT SNOW PLAN FOR ROAD CREW TRUCK
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
TIME EQUIPMENT RENTAL & SALES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2021
Obligated Amount
$8.4k
19GT5021P0622 - SUV VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/14/2021
Obligated Amount
$22.5k
15BNAS21PW2K10835 - BUS PARTS
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
AFTERMARKET PARTS COMPANY, LLC, THE
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
06/14/2021
Obligated Amount
$58.3k
19SU4021P0419 - TIRES
Purchase Order - 441228 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 Sudan
Effective date
06/14/2021
Obligated Amount
$11k
19GT5021P0552 - SUV VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/10/2021
Obligated Amount
$44.7k
19GT5021P0555 - SUV VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/10/2021
Obligated Amount
$0k
19SU4021P0417 - LANDCRUISER HEADLAMP
Purchase Order - 441228 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 Sudan
Effective date
06/10/2021
Obligated Amount
$2.3k
191NLE21P0026 - THIS PROCUREMENT IS FOR THE PURCHASE OF AN ALL-TERRAIN VEHICLE FOR USE BY THE NASSAU POLICE IN THE BAHAMAS
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
06/10/2021
Obligated Amount
$18.3k
19SZ3521P0450 - RSO - EMERGENCY RESPONSE VEHICLE FC 5815
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/09/2021
Obligated Amount
$67.7k

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