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 40,567
19MY3021A0003 - GENERAL HARDWARE AND PAINT
BPA - 444130 Hardware Stores
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
02/24/2021
Obligated Amount
$0k
47QSHA21P09GC - STATE INDUSTRIAL PRODUCTS PART #72049 STATE 54 LINE PAD 17 BLACK EA5
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0k
47QSHA21P09GA - STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.4k
47QSHA21P09G0 - STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.4k
47QSHA21P09GD - STATE INDUSTRIAL PRODUCTS PART #72046 STATE 54 LINE PAD 17 RED EA5
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0k
47QSHA21P09G6 - STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.2k
47QSHA21P09G1 - STATE INDUSTRIAL PRODUCTS PART #126362 SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.1k
47QSHA21P09G3 - STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.2k
47QSHA21P09FZ - STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.2k
47QSHA21P09G7 - STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.3k
47QSHA21P09G2 - STATE INDUSTRIAL PRODUCTS PART #127286 1-S CP DBC-34 DISINFCT BATH CLEANER 1X3L
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.1k
47QSHA21P09G5 - STATE INDUSTRIAL PRODUCTS PART #127360 CUBE FRAGRANCE - CITRUS GREEN TEA CS2 (CASE OF 2)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/12/2021
Obligated Amount
$0.4k
47QSHA21P09C1 - STATE INDUSTRIAL PRODUCTS P/N 72045 - STATE 54 LINE PAD 17 WHITE EA5
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/11/2021
Obligated Amount
$0k
47QSHA21P09BQ - STATE INDUSTRIAL PRODUCTS PART #124715 SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 (CASE OF 6)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/11/2021
Obligated Amount
$0.1k
33313221P00454047 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 444120 Paint and Wallpaper Stores
Contractor
MONARCH PAINT STORES OF DC, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/11/2021
Obligated Amount
$7.2k
19NU7021A0003 - BPA FOR HARDWARE STORE EQUIPMENT, MATERIAL, TOOLS & SUPPLIES
BPA - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
02/11/2021
Obligated Amount
$0k
47QSHA21P09BR - STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/11/2021
Obligated Amount
$0.1k
47QSWA21P0AR9 - CLEANING CLOTH
Purchase Order - 444130 Hardware Stores
Contractor
HARDWARE ASSOCIATES INC (HARDWARE ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0.5k
47QSWA21P0ARJ - CLEANING CLOTH
Purchase Order - 444130 Hardware Stores
Contractor
HARDWARE ASSOCIATES INC (HARDWARE ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2021
Obligated Amount
$0k
47QSHA21P08TB - STATE INDUSTRIAL PRODUCTS P/N 127506 - GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2021
Obligated Amount
$0.1k

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