444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 444 Building Material and Garden Equipment and Supplies Dealers contracts covered.

1 - 20 of 42,000
19PL9021P1215 - WAREHOUSE PALLET RACKING SYSTEM
Purchase Order - 444190 Other Building Material Dealers
Contractor
PROMAG S A
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/28/2021
Obligated Amount
$27.4k
19PP5021P0551 - PR10278380 21P0551 DALE ELECTRIC CONSTRUCTION MATERIALS NEC
Purchase Order - 444190 Other Building Material Dealers
Contractor
HILL ELECTRIC SUPPLY CO INC (HILL ELECTRIC SUPPLY CO., INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
09/28/2021
Obligated Amount
$12.1k
47QSHA21P13QK - STATE INDUSTRIAL PRODUCTS FRAGRANCE PAK CITRUS GREEN TEA
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/27/2021
Obligated Amount
$0.2k
47QSHA21P13QL - STATE INDUSTRIAL PRODUCTS MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/27/2021
Obligated Amount
$0.2k
47QSHA21P13QJ - STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/27/2021
Obligated Amount
$0.2k
19QA1021P0368 - GFCI SOCKETS FOR NEW LEASES
Purchase Order - 444130 Hardware Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
09/26/2021
Obligated Amount
$13k
75H71221A00015 - MRFS, WRSU
BPA - 444130 Hardware Stores
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/24/2021
Obligated Amount
$49k
47QSHA21P1323 - STATE INDUSTRIAL PRODUCTS FRAGRANCE PAK CITRUS GREEN TEA
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/22/2021
Obligated Amount
$0.3k
15DDST21P00000105 - ENGINE CONTROL UNIT ASSY. - ITEM # 10-6CE-8591A-13-00
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
CENTRAL FLORIDA YAMAHA INCORPORATED (CENTRAL FLORIDA YAMAHA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
09/22/2021
Obligated Amount
$20.7k
47QSHA21P1322 - STATE INDUSTRIAL PRODUCTS FRAGRANCE PAK CITRUS GREEN TEA
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/22/2021
Obligated Amount
$0.8k
47QSHA21P1324 - STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/22/2021
Obligated Amount
$0.2k
47QSEA21A001C - PAPER, TABULATING MACHINE, CONTINUOUS FLATFOLD: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA - 444110 Home Centers
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/21/2021
Obligated Amount
$25.6k
47QSHA19D004Z - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2021
Obligated Amount
$21.5k
75H71121P00959 - 2-WAY RADIOS TO BE USED FOR COVID CLINIC, DIASTER MANAGEMENT AND ETC., FOR THE CLINTON INDIAN HEALTH CENTER.
Purchase Order - 444130 Hardware Stores
Contractor
NORTHERN TOOL & EQUIPMENT CATALOG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/20/2021
Obligated Amount
$13.3k
15B21621PWFG10024 - PLANER AND ACCESSORIES
Purchase Order - 444130 Hardware Stores
Contractor
GRIZZLY INDUSTRIAL INC (GRIZZLY INDUSTRIAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/20/2021
Obligated Amount
$19k
19SA4021P0291 - 19SA4021P0291 - PR10181556 NET WORK TOOLS AND CABLES / CHARGING STATION
Purchase Order - 444130 Hardware 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
09/19/2021
Obligated Amount
$13.6k
47QSHA21P120H - STATE INDUSTRIAL PRODUCTS ROLL TOWEL (WYPALL REPLACEMENT) EA1
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2021
Obligated Amount
$0.8k
47QSHA21P120T - STATE INDUSTRIAL PART NUMBER U44866 RTV BLACK DZ8 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2021
Obligated Amount
$1.4k
47QSHA21P1230 - STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH GREEN TEA CS6 URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2021
Obligated Amount
$0.1k
19N10221P1172 - TOOL KIT
Purchase Order - 444130 Hardware Stores
Contractor
BOGUCKI ENTERPRISES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/14/2021
Obligated Amount
$13.1k

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