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 48,818
47QSSC24P0MVC - MIDWEST MOTOR SUPPLY-W101005XXL WELDING ASST
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2024
Obligated Amount
$5.3k
47QSWA24P0LDU - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/22/2024
Obligated Amount
$1.6k
47QSWA24P0LG2 - SOUND CONTROLLING BOARD, 1 INCH THICK, 24 INCHES WIDE, 48 INCHES LONG, IN ACCORDANCE WITH NAVSEA PPD-802-6335737, TYPE I
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/22/2024
Obligated Amount
$9.9k
47QSWA24P0LDT - SOUND CONTROLLING BLOCK,MIL-DTL-24688, TYPE II, CLASS 2, AND QPL-24688, 36 INCHES LONG, 24 INCHES WIDE, 2 INCHES THICK
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/22/2024
Obligated Amount
$2.6k
47QSSC24P0KNQ - MIDSWEST MOTOR SUPPLY-M101043A SHOP AIR
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2024
Obligated Amount
$3.8k
47QSSC24P0KNT - MIDWEST MOTOR SUPPLY-W101005XXL WELDING ASST
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2024
Obligated Amount
$5.3k
47QSSC24P0KNS - MIDWEST MOTOR SUPPLY-M105012 ABSORBENTS
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2024
Obligated Amount
$5k
47QSSC24P0KNR - MIDWEST MOTOR SUPPLY-M101043A SHOP AIR
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2024
Obligated Amount
$3.8k
47QSWA24P0KCC - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/14/2024
Obligated Amount
$0k
19N10224P0565 - CLEANING MATERIALS
Purchase Order - 444140 Hardware Retailers
Contractor
SUPPLY ON THE GO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/13/2024
Obligated Amount
$107.4k
47QSWA24P0K4T - INSULATION BLOCK, THERMAL, MIL-DTL-24688, TYPE II, CLASS 1, 2 INCHES THICK, 24 INCHES WIDE, 48 INCHES LONG
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2024
Obligated Amount
$0.8k
75H71024P00644 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT LAROC REFRIGERATION
Purchase Order - 444140 Hardware Retailers
Contractor
LAROC REFRIGERATION-METAL DIVISION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$10.5k
75H71024P00642 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT HHB BUILDERS AND SUPPLY
Purchase Order - 444140 Hardware Retailers
Contractor
HHB BUILDERS & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$10k
75H71024P00638 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR BUBANY-KAGE
Purchase Order - 444140 Hardware Retailers
Contractor
KAGE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$20k
75H71024P00640 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP LUMBER
Purchase Order - 444140 Hardware Retailers
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
03/07/2024
Obligated Amount
$20k
75H71024P00645 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT LAWSON PRODUCTS
Purchase Order - 444140 Hardware Retailers
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$7.5k
75H71024P00639 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR FRANKS SUPPLY
Purchase Order - 444140 Hardware Retailers
Contractor
Frank's Supply Company, Inc (FRANK'S SUPPLY COMPANY, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$20k
75H71024P00641 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP WELDER-FOUR CORNERS WELDING
Purchase Order - 444140 Hardware Retailers
Contractor
GALLUP WELDERS SUPPLY, INC. (GALLUP WELDERS SUPPLY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$15k
19PK3324P1430 - WELCOME KIT ITEM- TOWEL SETS
Purchase Order - 444180 Other Building Material Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/05/2024
Obligated Amount
$13.4k
19NP4024P0365 - LOCKERS
Purchase Order - 444140 Hardware Retailers
Contractor
S. S. P. INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
02/23/2024
Obligated Amount
$11.1k

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