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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19MY3026A0002 - ELECTRICAL EQUIPMENT, TOOLS AND CONSUMABLES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
12/03/2025
Obligated Amount
$0.00
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
SPE7M025P5434 - BACKSHELL,ELECTRICA
Purchase Order - 444180 Other Building Material Dealers
Contractor
HEARTLAND PATRIOT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/05/2025
Obligated Amount
$480.00
SPE7M125V8977 - RELAY,ELECTROMAGNET
Purchase Order - 444180 Other Building Material Dealers
Contractor
FLAME ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/05/2025
Obligated Amount
$11k
SPE4A725PF186 - SPLICE,CONDUCTOR
Purchase Order - 444180 Other Building Material Dealers
Contractor
Peerless Electronics Inc. (PEERLESS ELECTRONICS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/04/2025
Obligated Amount
$6.9k
SPE7M125V8915 - MAST SECTION
Purchase Order - 444180 Other Building Material Dealers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/04/2025
Obligated Amount
$5.3k
SPE7M025P5387 - FLANGE,WAVEGUIDE
Purchase Order - 444180 Other Building Material Dealers
Contractor
MICROWAVE ENGINEERING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/03/2025
Obligated Amount
$6.2k
SPE7M525P5828 - NRP,PIN,DRAWBAR HIN
Purchase Order - 444180 Other Building Material Dealers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/03/2025
Obligated Amount
$14.3k
SPE7M525V8001 - FILTER,RADIO FREQUE
Purchase Order - 444180 Other Building Material Dealers
Contractor
AMS 21ST CENTURY LOGISTICS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/03/2025
Obligated Amount
$945.00
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
SPE4A725V4840 - COVER,TERMINAL
Purchase Order - 444180 Other Building Material Dealers
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/02/2025
Obligated Amount
$421.33

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