443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 443 Electronics and Appliance Stores contracts covered.

1 - 20 of 36,417
19TC1021P0384 - AD-LB-IRM- V NET RENEWAL 2021
Purchase Order - 443142 Electronics Stores
Contractor
EMIRATES TELECOMMUNICATIONS GROUP COMPANY PJSC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/10/2021
Obligated Amount
$129.2k
19SU4021P0077 - IPAD PRO FOR HR RECRUITMENT
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
02/07/2021
Obligated Amount
$11.2k
19MX5321P0200 - MX-GSO/PROPERTY-WAREHOUSE LAUNDRY CENTERS/FAP-FY21
Purchase Order - 443141 Household Appliance Stores
Contractor
GUTIERREZ LOPEZ, NORMA ISABEL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/05/2021
Obligated Amount
$17.8k
19ES6021P0212 - NOT APPLICABLE
Purchase Order - 443142 Electronics Stores
Contractor
WINTER PARK TRADING, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
01/28/2021
Obligated Amount
$15.5k
19C18021P0147 - PAINTING
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
01/07/2021
Obligated Amount
$9.9k
19MX5321P0108 - MX-GSO/PROPERTY-WAREHOUSE LAUNDRY CENTERS/FAP-FY21
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
12/28/2020
Obligated Amount
$0k
33315221P00452407 - DRONES FOR RESEARCH PROJECTS
Purchase Order - 443142 Electronics Stores
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/22/2020
Obligated Amount
$4.2k
191D3221P0403 - PR9586325
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/15/2020
Obligated Amount
$19k
19BY7021P0104 - INDUSTRIAL DISHWASHER 220V
Purchase Order - 443141 Household Appliance Stores
Contractor
RED ORANGE NORTH AMERICA (SCHAIBLE, MARK)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/14/2020
Obligated Amount
$11.3k
SPE4A521V0460 - DISK DRIVE UNIT
Purchase Order - 443142 Electronics Stores
Contractor
Pioneer Industries, Inc. (PIONEER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
11/30/2020
Obligated Amount
$194.8k
SPE4A621P4524 - DECODER,VIDEO
Purchase Order - 443142 Electronics Stores
Contractor
COLTCAM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
11/23/2020
Obligated Amount
$0.6k
19NZ9521P0038 - PURCHASE,ISNTALL & REMOVE APPLIANCES FOR APT A84
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
11/23/2020
Obligated Amount
$10.6k
SPE4A521V0358 - KEYBOARD,DATA ENTRY
Purchase Order - 443142 Electronics Stores
Contractor
DELA TECHNOLOGY CORP (DELA TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
11/12/2020
Obligated Amount
$10k
SPE8EN21V0243 - MEMORY CARD,PERSONA
Purchase Order - 443142 Electronics Stores
Contractor
SPREAD INFO SCIENCES (SPREAD INFORMATION SCIENCES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
11/09/2020
Obligated Amount
$25.9k
SPE8EN21V0246 - MEMORY CARD,PERSONA
Purchase Order - 443142 Electronics Stores
Contractor
SPREAD INFO SCIENCES (SPREAD INFORMATION SCIENCES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
11/09/2020
Obligated Amount
$18.8k
SPE8EN21V0252 - MEDIA,SELF ADHESIVE
Purchase Order - 443142 Electronics Stores
Contractor
LARKOS PACKING AND DISTRIBTUTION (LARKOS PACKING AND DISTRIBUTION INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
11/09/2020
Obligated Amount
$0.2k
19MK8021A0024 - FY21-FY22 BPA Setup - LOGING ELECTRONICS IT supplies
BPA - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
10/22/2020
Obligated Amount
$0k
SPE4A621P0981 - DECODER,VIDEO
Purchase Order - 443142 Electronics Stores
Contractor
DATA CONNECT ENTERPRISE INC (DATA CONNECT ENTERPRISE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/16/2020
Obligated Amount
$0.6k
SPE4A121P0024 - TAPE,ELECTRONIC DAT
Purchase Order - 443142 Electronics Stores
Contractor
TOTOWA SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/13/2020
Obligated Amount
$0.5k
SPE8EN21V0082 - DISPLAY UNIT
Purchase Order - 443142 Electronics Stores
Contractor
STEALTH SUPPLY INC (STEALTH SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/09/2020
Obligated Amount
$75.4k

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