442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 442 Furniture and Home Furnishings Stores contracts covered.

1 - 20 of 14,778
19NU7022P0486 - FURNITURE: STORAGE SHELVING, CABINETS, DESK - IPC MAIL ROOM
Purchase Order - 442110 Furniture Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
07/28/2022
Obligated Amount
$15.1k
19C01522P0283 - 45/WAREHOUSE RACKS - SAFETY BASES / 0822
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
07/18/2022
Obligated Amount
$13.2k
19CH5022P2913 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
07/15/2022
Obligated Amount
$23.6k
19FJ6022P0501 - PR10864052:GSO-98604-REFURBISH FAP ITEMS
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
06/30/2022
Obligated Amount
$11.1k
15JA2522P00000029 - CHERRY WOOD VISITOR AND EXECUTIVE CHAIRS
Purchase Order - 442110 Furniture Stores
Contractor
STILES OFFICE SOLUTIONS INCORPORATED ()
Contracting Agency/Office
Justice
Effective date
06/28/2022
Obligated Amount
$3k
1282A722P0053 - DESKS - WOLF CREEK JOB CORPS; GLIDE, OR; NEW AWARD
Purchase Order - 442110 Furniture Stores
Contractor
CONSERV FLAG COMPANY ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/28/2022
Obligated Amount
$29.3k
19EG3022P0135 - COMPOUNDS COMMON ROOMS FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
PHOENIX TRADING & CONTRACTING LLC ()
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
06/26/2022
Obligated Amount
$42.2k
19CT2022P0135 - 512-PD FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC ()
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
06/23/2022
Obligated Amount
$0k
19TC1222P0599 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/07/2022
Obligated Amount
$100.5k
19EG3022P0810 - EMBASSY COMPOUND VINYL TILES
Purchase Order - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
06/06/2022
Obligated Amount
$11.4k
19KU2022A0021 - JAMAL BRAEK CLEAN DRAPES, SHEERS & BLACKOUT
BPA - 442299 All Other Home Furnishings Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
06/02/2022
Obligated Amount
$0k
19SF7522P0737 - FAC HIGH ACCESSIBILITY WINDOW CLEANING -CHANCERY + WAREHOUSE
Purchase Order - 442291 Window Treatment Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
05/24/2022
Obligated Amount
$25.8k
19SW8022P0612 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
05/23/2022
Obligated Amount
$29k
19PK3322P1713 - ISB-FA-WH - NXP - LONG FOLDING TABLE - OFFSHORE
Purchase Order - 442110 Furniture Stores
Contractor
SF&B LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/10/2022
Obligated Amount
$11.8k
191Z1022P0101 - SMALL REFRIGERATORS FOR BDSC
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
WORLD SHINE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
05/09/2022
Obligated Amount
$11.6k
19SA4022P0207 - BENCHES FOR THE COMPOUND
Purchase Order - 442110 Furniture Stores
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/08/2022
Obligated Amount
$19.7k
19DR8622P0883 - FURNITURE FOR DNP INTERNAL AFFAIRS IN13DRC2
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
05/06/2022
Obligated Amount
$28k
19KZ2022P0102 - DEA/OFFICE SPACE, FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/26/2022
Obligated Amount
$18.1k
19PE5022P0718 - GSO/WHSE- REUPHOLSTERED SERVICE OF FURNITURE FAP
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/12/2022
Obligated Amount
$11.7k
36C10M22P0046 - BENCH
Purchase Order - 442110 Furniture Stores
Contractor
LAB TECH SUPPLY COMPANY
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
04/12/2022
Obligated Amount
$29.8k

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