443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

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we have 443 Electronics and Appliance Stores contracts covered.

1 - 20 of 36,491
70Z03721PL1106100 - PLATYPUS MARINE 102 N CEDAR STPORT ANGELES, WA 98363360-417-0709ITEM NEEDED TO UPGRADE TRACVISION STANDARD DOME.
Purchase Order - 443142 Electronics Stores
Contractor
PLATYPUS MARINE INC (PLATYPUS MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$18.9k
19ET1021P1082 - FREEZERS AND REFRIGERATORS FOR CMR
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
07/02/2021
Obligated Amount
$16.5k
191N6521P0735 - ELECTRICAL ITEM FOR FAC OFFICE RENOVATION
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
06/29/2021
Obligated Amount
$11.4k
191N6521P0758 - SPLIT PACK AC UNITS
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
06/29/2021
Obligated Amount
$13.6k
6973GH21P03986 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 443142 Electronics Stores
Contractor
Griffon Corporation (TELEPHONICS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/29/2021
Obligated Amount
$320.9k
GS35F0834R - MEDICAL CODING SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SIERRA 7 (SIERRA 7, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/29/2021
Obligated Amount
$20.5k
191S7021P0951 - 67 HOUSEHOLD APPLIANCES FOR WH STOCK. (FAP - 2021)
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/22/2021
Obligated Amount
$58.6k
19AG1021P0288 - ALG/GSO/SUPPLY/TT/ WELCOME KIT (KITCHEN PACKAGE 1)
Purchase Order - 443141 Household Appliance Stores
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
06/09/2021
Obligated Amount
$30.9k
19EG3021P0566 - SPM - APPLIANCES (REFRIGERATORS)
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
06/08/2021
Obligated Amount
$13.8k
91996021P0049 - TV FOR RENOVATED SCIF-LBJ BUILDING
Purchase Order - 443142 Electronics Stores
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
Education
Effective date
06/07/2021
Obligated Amount
$0.7k
19EG3021P0541 - SPM\FAP: WASHING MACHINES
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
06/07/2021
Obligated Amount
$11.1k
19AG1021P0286 - ALG/GSO/SUPPLY/TT WELCOME KIT (KITCHEN PACKAGE 2)
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
06/07/2021
Obligated Amount
$11k
91996021P0045 - TV (2) FOR RENOVATED PCP/LBJ COMMAND CTR.
Purchase Order - 443142 Electronics Stores
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
Education
Effective date
05/24/2021
Obligated Amount
$1.4k
19RS5021A0034 - ELECTRONICS AND TELECOMM 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 Russia
Effective date
05/20/2021
Obligated Amount
$0k
91996021P0044 - 55 IN. TELEVISION 55SEB-B FOR RENOVATED SCIF-LBJ
Purchase Order - 443142 Electronics Stores
Contractor
CARTRIDGE DISCOUNTERS
Contracting Agency/Office
Education
Effective date
05/20/2021
Obligated Amount
$0k
19MK8021P0234 - INL PROJECT IN41MK02-IDRIZOVO COURTROOM ACCESS CONTROL
Purchase Order - 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
05/19/2021
Obligated Amount
$29.6k
19N06021P0446 - LIGHT BULBS AND LIGHTING EQUIPMENT
Purchase Order - 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 Norway
Effective date
05/18/2021
Obligated Amount
$10.3k
19N06021P0426 - CELL PHONES
Purchase Order - 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 Norway
Effective date
05/14/2021
Obligated Amount
$10.1k
19TZ2021P0463 - UNLOCKED IPHONE 12 PRO MAX WITH WIFI + CELLULAR
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 Tanzania
Effective date
05/07/2021
Obligated Amount
$11.1k
72066821P00035 - SUPPLY OF APPLIANCES 12 EACH REFRIGERATORS AND 6 EACH RANGES FOR THE MISSION RESIDENCE COMPOUND.(RC).
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/06/2021
Obligated Amount
$72.7k

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