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 43,587
75H71022P00683 - CSU FY-2022 CH-MAINT PRIORITY C BPA LAWSON PRODUCTS
Purchase Order - 444130 Hardware Stores
Contractor
LAWSON PRODUCTS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/28/2022
Obligated Amount
$12.5k
15M70022PA3100033 - ENGRAVING EQUIPMENT.
Purchase Order - 444130 Hardware Stores
Contractor
ENGRAVING SOLUTIONS GROUP, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/27/2022
Obligated Amount
$11k
12405B22P0227 - BERGER BM2 SEED GERMINATION MIX (3 CU FT)
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
HUMMERT INTERNATIONAL INCORPORATED (3092) (HUMMERT INTERNATIONAL, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/27/2022
Obligated Amount
$24.3k
47QSHA22P0JN2 - #40 HEAVY-DUTY STAINLESS STEEL HOSE CLAMP - 10 PACK INSTAQUOTR KIMBALL MIDWEST MOTOR (2) PKS OF 10
Purchase Order - 444130 Hardware Stores
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
47QSHA22P0JN4 - #44 HEAVY-DUTY STAINLESS STEEL HOSE CLAMP - 10 PACK INSTAQUOTE KIMBALL WEST/MIDWEST MOTOR (2) PKS OF 10
Purchase Order - 444130 Hardware Stores
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
47QSHA22P0JN1 - #32 HEAVY-DUTY STAINLESS STEEL HOSE CLAMP - 10 PACK INSTAQUOTE KIMBALL MIDWEST MOTOR (2) PK OF 10
Purchase Order - 444130 Hardware Stores
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
47QSHA22P0JN3 - #48 HEAVY-DUTY STAINLESS STEEL HOSE CLAMP - 10 PACK INSTAQUOTE KIMBALL MIDWEST MOTOR (2) PKS OF 10
Purchase Order - 444130 Hardware Stores
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
47QSHA22P0JN0 - #36 HEAVY-DUTY STAINLESS STEEL HOSE CLAMP - 10 PACK INSTAQUOTE KIMBALL MIDWEST MOTOR (2) PKS OF 10
Purchase Order - 444130 Hardware Stores
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
1240BK22P0064 - WEST ZONE TIMBER MARKING PAINT LHB ORDER # WSO120555
Purchase Order - 444120 Paint and Wallpaper Stores
Contractor
LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/21/2022
Obligated Amount
$11.3k
47QSWA22P0WVE - 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
07/18/2022
Obligated Amount
$0k
15B40222P00000030 - VT BUILDING TRADES SUPPLIES
Purchase Order - 444110 Home Centers
Contractor
MENARD INCORPORATED (MENARD, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/14/2022
Obligated Amount
$14.8k
75H71122A00052 - CONTRACTOR SHALL PROVIDE VARIOUS COMMERCIAL MAINTENANCE SUPPLIES FOR THE LAWTON INDIAN HOSPITAL.
BPA - 444190 Other Building Material Dealers
Contractor
COMANCHE LUMBER CO INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/10/2022
Obligated Amount
$0k
1284LM22P0073 - GROW TUBES
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
TERRA TECH INC (TERRA TECH LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/30/2022
Obligated Amount
$34.6k
19MR6022P0661 - FAC-PLUMBING ELECTRICAL UPGRADE & FLEXIGNOT EXT 3B
Purchase Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/28/2022
Obligated Amount
$18.6k
47QSWA22P0UCY - BRACKET, SHELF 8-INCH, SHELF WIDTH, 10-INCHES SHELF LENGTH, ONE PIECE TAPERED RIB CONSTRUCTION, ANY GRADE-3 FINISH CONFORMING WITH ANSI A156.16, ASSOCIATED SCREWS ARE FURNISHED WITH BRACKETS.
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/28/2022
Obligated Amount
$0.2k
19MR6022P0667 - FAC-PLUMBING ELECTRICAL UPGRADE & FLEXIGLASS NOTEXT 3C
Purchase Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/28/2022
Obligated Amount
$18.6k
47QSHA22P0GER - FRAGRANCE PAK CITRUS GREEN TEA
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/23/2022
Obligated Amount
$0.2k
75H71122A00051 - CONTRACTOR SHALL PROVIDE VARIOUS COMMERCIAL MAINTENANCE SUPPLIES FOR THE LAWTON INDIAN HOSPITAL.
BPA - 444190 Other Building Material Dealers
Contractor
MID AMERICA LUMBER INCORPORATED ()
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/23/2022
Obligated Amount
$0k
47QSHA22P0GET - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/23/2022
Obligated Amount
$0.1k
47QSHA22P0GES - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/23/2022
Obligated Amount
$0.2k

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