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

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

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47QSWA26P0JNF - BAGS,VACUUM CLEANER TUGER VAC PN 211063 CONTAINS 5 BAGS PER PKG
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$80.72
88310326P00005 - ROLLING DOOR INSTALLATION - BUSH 41
Purchase Order - 444180 Other Building Material Dealers
Contractor
TEXAS DOOR & HARDWARE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/12/2026
Obligated Amount
$38.1k
19BE2026A0032 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE AND SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/30/2026
Obligated Amount
$0.00
19BE2026A0031 - JAS/FAC - BPA SETUP - SECURITY SYSTEMS, PRODUCTS AND SERVICES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0013 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0015 - JAS/FAC - BPA SETUP - SECURITY SYSTEMS, PRODUCTS AND SERVICES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0014 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE AND SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19GY2026A0011 - GENERAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19GY2026A0010 - GENERAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19GY2026A0012 - GENERAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19GY2026A0013 - COMMERCIALLY AVAILABLE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
47QSWA26P08NF - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$125.25
47QSWA26P08RW - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$751.50
47QSWA26P08PT - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$250.50
47QSWA26P08TP - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$375.75
47QSWA26P08TZ - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$250.50
47QSWA26P093K - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$751.50
19NS5026A0006 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
12/17/2025
Obligated Amount
$0.00
19PK5026A7012 - LHE FAC IMRAN TRADERS HARDWARE MATERIAL FOR CGOB
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
19PK5026A7026 - LHE FAC GREEN PAINT HOUSE PAINT MATERIAL & LABOR SERVICES
BPA - 444120 Paint and Wallpaper Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00

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