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 36,620
19AU9022A0059 - BPA FOR STOELNER- APPLIANCES SERVICE AND MATERIAL
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/11/2022
Obligated Amount
$0k
72061222P00028 - PURCHASE FOR IT SUPPLIES AS DETAILED IN SECTION B
Purchase Order - 443142 Electronics Stores
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/07/2022
Obligated Amount
$50.3k
19PK3322P1558 - ISB-MH-WH - NXP - DRYER - OFFSHORE
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/05/2022
Obligated Amount
$24k
19SF7522P0520 - FAP APPLIANCES
Purchase Order - 443141 Household Appliance Stores
Contractor
AMBASSADOR DUTY FREE (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/04/2022
Obligated Amount
$38.7k
GS35F0397U - COMPUTER HARDWARE AND ACCESSORIES IN SUPPORT OF THE NATIONAL CANCER INSTITUTE TECHNOLOGY REFRESH PROGRAM.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/04/2022
Obligated Amount
$0k
33317922P00471044 - DIGITAL CAMERA, LENS & ACCESSORIES FOR NMAAHC PHOTO STUDIO
Purchase Order - 443142 Electronics Stores
Contractor
MAC BUSINESS SOLUTIONS INC (MAC BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/21/2022
Obligated Amount
$46.2k
4524AC22P0859 - A/V (TV'S, MOUNTS, AND CABLES) FOR CFO MOVE, BEST BUY FOR BUSINESS
Purchase Order - 443142 Electronics Stores
Contractor
BEST BUY STORES, L.P.
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
03/21/2022
Obligated Amount
$7k
19EG3022P0506 - FURNITURE POLY COVERS
Purchase Order - 443141 Household Appliance Stores
Contractor
ULINE INC (ULINE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
03/17/2022
Obligated Amount
$25.3k
33316422P00471247 - COTTAGE APPLIANCES
Purchase Order - 443141 Household Appliance Stores
Contractor
CAPITOL WHOLESALE APPLIANCE LLC (M & M APPLIANCE SALES & SERVICE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/16/2022
Obligated Amount
$10.3k
191N6522P0514 - PROG/7903-WIRES FOR ENCLAVE APT # 19 & 20
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
03/14/2022
Obligated Amount
$10.5k
88310322P00022 - SYNOLOGY RACKS
Purchase Order - 443142 Electronics Stores
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/10/2022
Obligated Amount
$15.1k
19SG2022P0464 - 7901 OBO / GREASE INTERCEPTOR OF THE CHANCERY KITCHEN
Purchase Order - 443141 Household Appliance Stores
Contractor
AUSTRIA, ERLINDA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
03/08/2022
Obligated Amount
$11.2k
19MZ5022P0439 - GSO PROPERTY - AC'S REPLENISHMENT ORDER
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 Mozambique
Effective date
03/07/2022
Obligated Amount
$25.2k
6923G522P0056 - TMS SERVERS
Purchase Order - 443142 Electronics Stores
Contractor
ACP TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»Great Lakes St. Lawrence Seaway Development Corporation
Effective date
03/04/2022
Obligated Amount
$23.8k
19SG2022A0041 - FY22 BPA SET-UP HARDWARE SUPPLIES- LA CENTRALE BUSINESS SARL
BPA - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
03/03/2022
Obligated Amount
$0k
19SG2022A0042 - FY22 BPA ST-UP FOR HARDWARE SUPPLIES - BERNABE
BPA - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
03/03/2022
Obligated Amount
$0k
19EC7522P0253 - 1900.0FAC-7942-XJ1W0012-CMR-FWP#251-ANTI-RAM DROP ARM / GATE
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 Ecuador
Effective date
02/28/2022
Obligated Amount
$76.9k
19PK3322P1468 - ISB-MH-WH-NXP - SDA COOKING RANGE - OFFSHORE
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/25/2022
Obligated Amount
$34.9k
70FB8022P00000005 - TO PURCHASE 1000 DEHUMIDIFIERS.
Purchase Order - 443141 Household Appliance Stores
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
02/22/2022
Obligated Amount
$147.3k
191T7022A0009 - ELECTRICAL MATERIAL
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 Italy
Effective date
02/18/2022
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required