444 Awarded Contracts | Federal Compass

444 Awarded Contracts

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72066825P00031 - PURCHASE OF COMBINATION SECURITY LOCKS
Purchase Order - 444230 Outdoor Power Equipment Retailers
Contractor
MBA USA, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
04/15/2025
Obligated Amount
$15.2k
19CV1025A0019 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
03/31/2025
Obligated Amount
$0.00
80NSSC25PA720 - LOCKS & HARDWARE 50 B SERIES BRASS PADLOCK 10 BEST GRADE 1 STOREROOM CYLINDRICAL LOCK 5 ELECTRIFIED MORTISE LOCK, FAIL SECURER, 15 LEVER, H ROSE, SATIN CHROME FINISH, LESS SFIC CORE
Purchase Order - 444140 Hardware Retailers
Contractor
M.J.T. INCORPORATED
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/26/2025
Obligated Amount
$0.00
72066825P00022 - PROCURE RENOVATION FOR LGF BATHROOM
Purchase Order - 444180 Other Building Material Dealers
Contractor
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/19/2025
Obligated Amount
$126.5k
19GH1025P0438 - // DT//MPR AND ROOMS AUDIO CONFERENCING SYSTEM//ICASS
Purchase Order - 444110 Home Centers
Contractor
A03 LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/17/2025
Obligated Amount
$11.9k
47QSWA25P0HHC - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2025
Obligated Amount
$268.24
19UV7025P0267 - PD: FY25 EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
02/18/2025
Obligated Amount
$12.5k
19RW6025P0292 - FAC-NEC UPS FOR ELEVATOR
Purchase Order - 444230 Outdoor Power Equipment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
02/14/2025
Obligated Amount
$11.2k
47QSWA25P0FJN - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2025
Obligated Amount
$124.00
47QSWA25P0FJM - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2025
Obligated Amount
$310.00
47QSWA25P0F1Z - THERMAL INSULATION SLEEVING, MIL-I-2781F PIPE SIZE 10 INCHES, ID 10.828 INCHES INSULATION THICKNESS 4 INCHES, LENGTH 36 INCHES
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/30/2025
Obligated Amount
$4.2k
47QSWA25P0F26 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/30/2025
Obligated Amount
$437.50
47QSWA25P0F27 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/30/2025
Obligated Amount
$437.50
47QSWA25P0F25 - THERMAL INSULATION SLEEVING, MIL-I-2781F PIPE SIZE 10 INCHES, ID 10.828 INCHES INSULATION THICKNESS 4 INCHES, LENGTH 36 INCHES
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/30/2025
Obligated Amount
$843.00
SPE7M525P1980 - CONNECTOR,PLUG,ELEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. (AIRCRAFT & COMMERCIAL ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/22/2025
Obligated Amount
$26.8k
SPE7M025V2888 - COIL,ELECTRICAL
Purchase Order - 444180 Other Building Material Dealers
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/22/2025
Obligated Amount
$1.8k
SPE4A625PC625 - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/22/2025
Obligated Amount
$9.9k
SPE7M525P1990 - CONNECTOR,PLUG,ELEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
VERTEX LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/22/2025
Obligated Amount
$14k
SPE7L125P3070 - CAP,PROTECTIVE,DUST
Purchase Order - 444140 Hardware Retailers
Contractor
C E W RESEARCH INC (C.E.W. RESEARCH, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/22/2025
Obligated Amount
$17.9k
SPE7M525P1963 - FUSE,CARTRIDGE
Purchase Order - 444180 Other Building Material Dealers
Contractor
Madison Electric Co (MADISON ELECTRIC CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/21/2025
Obligated Amount
$35.00

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