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 42,962
33317922P00472541 - AVL SHOP SUPPLIES
Purchase Order - 444190 Other Building Material Dealers
Contractor
JPR GROUP INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/19/2022
Obligated Amount
$13.2k
6973GH22P03173 - PURCHASE OF SMART TOOL BOXES AND TOOLS
Purchase Order - 444130 Hardware Stores
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS INC (COORDINATED DEFENSE SUPPLY SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/18/2022
Obligated Amount
$114.7k
75H70622A00001 - FIRM FIXED-PRICE, BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE MISCELLANEOUS BUILDING SUPPLIES ON AN AS NEEDED BASIS FOR THE ROSEBUD INDIAN HEALTH CENTER, ROSEBUD, SD.
BPA - 444190 Other Building Material Dealers
Contractor
RLH INC (RLH INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/18/2022
Obligated Amount
$0k
47QSHA22P0BGX - FRAGRANCE BURST CITRUS GREEN TEA DZ7.25 (CASE OF 12) 47QSHA20D002N $166.50
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
04/16/2022
Obligated Amount
$0.2k
33313222P00472490 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 444120 Paint and Wallpaper Stores
Contractor
MONARCH PAINT STORES OF DC, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2022
Obligated Amount
$4.7k
47QSWA22P0JF6 - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/12/2022
Obligated Amount
$0.1k
19ZA6022P0349 - IRM PHONE ACCESSORIES
Purchase Order - 444130 Hardware Stores
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
04/11/2022
Obligated Amount
$17.1k
19KE5022A0026 - BULK FUNDING REQUEST FOR PARKANDS HARDWARE
BPA - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
03/31/2022
Obligated Amount
$0k
19CE2022A0013 - TRAVEL INSURANCE FOR LOCAL STAFF FAIR FIRST INSURANCE
BPA - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/28/2022
Obligated Amount
$0k
47QSHA22P0ACQ - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) 47QSHA20D002N $82.80
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
03/28/2022
Obligated Amount
$0.2k
47QSHA22P0ACG - 1-S CP DBC-34 DISINFCT BATH CLEANER 1X3L 47QSHA20D002N $36.90
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
03/28/2022
Obligated Amount
$0.3k
47QSHA22P0ACN - AIR SAVORS CITRUS GREEN TEA CS9 (CASE OF 9) 47QSHA20D002N $153.90
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
03/28/2022
Obligated Amount
$0.2k
47QSHA22P0ACC - PM
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
03/28/2022
Obligated Amount
$0.2k
47QSHA22P0ACS - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) 47QSHA20D002N $154.80
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
03/28/2022
Obligated Amount
$0.3k
47QSHA22P0ACD - PM
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
03/28/2022
Obligated Amount
$0.3k
47QSHA22P0ACA - PM
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
03/28/2022
Obligated Amount
$0.2k
47QSHA22P0AGM - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) 47QSHA20D002N $154.80
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
03/28/2022
Obligated Amount
$0.2k
47QSHA22P0ACM - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) 47QSHA20D002N $82.80
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
03/28/2022
Obligated Amount
$0.4k
47QSHA22P0ACT - SOFPULL TOWEL DISP SMK 1/EA 47QSHA20D002N $54.00
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
03/28/2022
Obligated Amount
$0.3k
47QSHA22P0ACR - STATE INDUSTRIAL PRODUCTS P/N NOT IN ADVANTAGE OR ON QUOTE SHEET
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
03/28/2022
Obligated Amount
$0.7k

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