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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71022P00661 - MOD 2 - DE-OB AND CLOSE OUT
Purchase Order - 444110 Home Centers
Contractor
GALLUP LUMBER & SUPPLY CO., INC. (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/17/2025
Obligated Amount
$637.25
19N10225P1451 - PRESSURE WASHER
Purchase Order - 444140 Hardware Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2025
Obligated Amount
$12.2k
15M10225PA4700572 - MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OEM: 80KW GASEOUS GENERATOR CF: APC-FY25-000423
Purchase Order - 444230 Outdoor Power Equipment Retailers
Contractor
HOPE ELECTRIC LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/26/2025
Obligated Amount
$36.4k
70Z02925PNEWO0201 - 16 IMPACT-RESISTANT SLIDING GLASS DOORS IN ACCORDANCE WITH THE SPECIFICATIONS FOR UNITED STATES COAST GUARD STATION PENSACOLA, FL.
Purchase Order - 444180 Other Building Material Dealers
Contractor
SIMPLY MAJESTIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
09/25/2025
Obligated Amount
$40k
19RM2825P0272 - OBO 7907 RSTR_UTL_ROOF_COATING_PROJECT (MAJURO POST UTILITY BLDG)
Purchase Order - 444120 Paint and Wallpaper Stores
Contractor
ACE ROOF COATINGS, INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
09/25/2025
Obligated Amount
$14.7k
19AR2025P0878 - FAC - TOOLS LIST 1
Purchase Order - 444140 Hardware Retailers
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
09/22/2025
Obligated Amount
$11.8k
70Z02425PBOST0200 - MARVIN WINDOWS
Purchase Order - 444180 Other Building Material Dealers
Contractor
HUMPHREY P D CO INC (P.D. HUMPHREY CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
09/19/2025
Obligated Amount
$49.4k
19NS5025A0035 - 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
09/16/2025
Obligated Amount
$0.00
19CA5225A0010 - HARDWARE AND BUILDING 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 Canada
Effective date
09/16/2025
Obligated Amount
$0.00
19CA5225A0008 - BUILDING MAINTENANCE SUPPLIES, EQUIPMENT AND HARDWARE MAINTENANCE AND REPAIR
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 Canada
Effective date
09/16/2025
Obligated Amount
$0.00
19ZA6025P0636 - MUSIC SYSTEMS FOR EVENTS SUPPLIES
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 Zambia
Effective date
09/11/2025
Obligated Amount
$18k
19ZA6025P0613 - FRAME TENT
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 Zambia
Effective date
09/03/2025
Obligated Amount
$29.5k
80NSSC25PB796 - RIGGING HARDWARE FOR HLS MLT
Purchase Order - 444140 Hardware Retailers
Contractor
GRANDIDA, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/19/2025
Obligated Amount
$77k
19RP3825P1620 - FAC 25-297 SELECTONE SPEAKER FOR MRSS OFFICE, GPS BLDG, 2028
Purchase Order - 444180 Other Building Material Dealers
Contractor
COLLINGTON DISTRIBUTORS
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/12/2025
Obligated Amount
$11.8k
19TZ2025P0731 - PAINTING MATERIALS FOR RESEDENCE 441
Purchase Order - 444120 Paint and Wallpaper Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
08/07/2025
Obligated Amount
$10.8k
SPE4A625V503N - INSULATOR,WASHER
Purchase Order - 444180 Other Building Material Dealers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/06/2025
Obligated Amount
$474.00
SPE4A725PD248 - TERMINAL JUNCTION B
Purchase Order - 444180 Other Building Material Dealers
Contractor
CHESTER SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/06/2025
Obligated Amount
$23.15
SPE7M025P5121 - RELAY ASSEMBLY
Purchase Order - 444180 Other Building Material Dealers
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/05/2025
Obligated Amount
$430.74
SPE4A625V499Z - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
2LYONS AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/05/2025
Obligated Amount
$9.5k
19GH1025P0520 - FAC//GENERATOR//BATTERY CHARGER//NEC
Purchase Order - 444110 Home Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/05/2025
Obligated Amount
$11.5k

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