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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15M10224PA4700495 - FY24 MSD USE VEHICLE WHITE TAHOE AND/OR EQUIVILANT
Purchase Order - 441110 New Car Dealers
Contractor
WHITMOYER CHEVROLET INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/30/2024
Obligated Amount
$54.7k
19GE5024P0100 - VEHICLES ON BEHALF OF AMERICAN EMBASSY LUANDA, ANGOLA.
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2024
Obligated Amount
$279.4k
70Z03424PHONO0191 - PURCHASE FOUR (4) LSV ELECTRIC TRUCK GOLF CAR 4-SEATER W/AC & HEAT FOR USCG SANTA RITA, GUAM.
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/27/2024
Obligated Amount
$81.1k
75H70924P00132 - CSU MOBILE CLASSROOM, NEW 2024 KOUNTRY STAR 4011
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TOUR AMERICA RV CENTER, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$508.6k
68HE0P24P0034 - THE VENDOR SHALL PROVIDE AND DELIVER THE SMITH-ROOT BOAT COMMERCIAL ELECTROFISHING VESSEL.
Purchase Order - 441222 Boat Dealers
Contractor
SMITH-ROOT, INC. (SMITH-ROOT INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/25/2024
Obligated Amount
$128.4k
70Z03124PALAM0139 - ELECTRIC UTILITY CART
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PATRIOT FEDERAL 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 Alameda
Effective date
09/24/2024
Obligated Amount
$11.1k
19HU2024P0573 - MPOOL - ICASS VEHICLES FOR SELF-DRIVE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/24/2024
Obligated Amount
$59.3k
70B03C24P00000619 - TOOLBOX AND TOOLS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$34.6k
19UZ8024C0002 - MOTOR VEHICLE PURCHASE
Definitive Contract - 441110 New Car Dealers
Contractor
TOYOTA CENTRAL ASIA FZE
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/23/2024
Obligated Amount
$277.5k
19LT6024P0529 - TIRES FOR COM AND RSO-ERVVEHICLES 01BPMCD,01BNDCD AND01BCWCD
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
09/20/2024
Obligated Amount
$10.2k
15F06724P0001338 - UTILITY TASK VEHICLE - DEFENDER 6X6
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/19/2024
Obligated Amount
$29.7k
19J01024P2119 - TWO MINIVAN VEHICLES FOR EMBASSY MOTOPOOL OPERATIONS
Purchase Order - 441110 New Car Dealers
Contractor
CENTRAL TRADE & AUTO CO.LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/18/2024
Obligated Amount
$84.7k
70Z02724PPORT0084 - MAT CAPE MAY UTV
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
MIL SERVE INTERNATIONAL INC
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 Portsmouth
Effective date
09/18/2024
Obligated Amount
$24.1k
19J01024P2116 - THREE SUV VEHICLES FOR EMBASSY MOTOPOOL OPERATIONS
Purchase Order - 441110 New Car Dealers
Contractor
THE LEADING VEHICLES CO. LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/18/2024
Obligated Amount
$216.1k
15F06724P0001290 - FOUR (4) UTVS MEETING OR EXCEEDING LISTED SPECIFICATIONS.
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/17/2024
Obligated Amount
$114.8k
70Z0G824PBNCR0025 - COMMAND SECURITY CART
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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 National Capital Region (NCR)
Effective date
09/17/2024
Obligated Amount
$37.2k
19BL4024P0361 - VEHICLE PICK UP TRUCK
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 Bolivia
Effective date
09/11/2024
Obligated Amount
$34.9k
19LE2024P0553 - PURCHASE TWO UTV'S
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
HELMETS ON SARL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/11/2024
Obligated Amount
$62.4k
70B03C24P00000503 - LIGHT TRUCK TIRES
Purchase Order - 441340 Tire Dealers
Contractor
CAP 360 LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/11/2024
Obligated Amount
$475.2k
19CM8024P0931 - MSG - CAR REPLACEMENT
Purchase Order - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/04/2024
Obligated Amount
$61.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today