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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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
19GR1026A0002 - FAC - BPA FOR HOME IMPROVEMENT AND REPAIR MATERIALS
BPA - 444110 Home Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/16/2025
Obligated Amount
$0.00
19ES6026P0072 - PR15682783 / INTERPRETATION SYSTEM SERVERS ILEA SAN SALVADOR
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
12/15/2025
Obligated Amount
$26k
15BBNF26C00000021 - REPAIR DRAIN LINES IN POWERHOUSE B&F PROJECT 25Z1AB8
Definitive Contract - 444110 Home Centers
Contractor
SOUTHERN OHIO TRENCHING AND EXCAVATING INC (SOUTHERN OHIO TRENCHING & EXCAVATING INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/15/2025
Obligated Amount
$83k
47QSWA26P01ZW - 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
10/14/2025
Obligated Amount
$80.72
SPE4A626V0489 - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
PHILLIP CABLE MANUFACTURING, INC (PHILLIP CABLE MANUFACTURING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/08/2025
Obligated Amount
$3.4k
SPE4A626P1222 - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
PHILLIP CABLE MANUFACTURING, INC (PHILLIP CABLE MANUFACTURING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/06/2025
Obligated Amount
$10.1k
SPE7M026V0107 - AMPLIFIER,AUDIO FRE
Purchase Order - 444180 Other Building Material Dealers
Contractor
ASTRA PRODUCTS CO INC TAMPA (ASTRA PRODUCTS CO., INC. OF TAMPA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/06/2025
Obligated Amount
$4k
SPE7M826V0015 - SWITCH,ROTARY
Purchase Order - 444180 Other Building Material Dealers
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/03/2025
Obligated Amount
$13.7k
SPE7M526V0129 - CONNECTOR,PLUG,ELEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
TTI, INC. (TTI INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/03/2025
Obligated Amount
$65.50
SPE7M026P0039 - CIRCUIT BREAKER
Purchase Order - 444180 Other Building Material Dealers
Contractor
EXTREME COMPONENTS INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/01/2025
Obligated Amount
$131.27
SPE7M526V0067 - AMPLIFIER,AUDIO FRE
Purchase Order - 444180 Other Building Material Dealers
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/01/2025
Obligated Amount
$432.44

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