444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

Purchase Order - 444190 Other Building Material Dealers

Contractor: CAPITOL BUILDING SUPPLY INC (CAPITOL BUILDING SUPPLY, INC.)
Contracting Agency/Office: Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date: 04/25/2019
Obligated Amount: $25.5k

Purchase Order - 444130 Hardware Stores

Contractor: Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC)
Contracting Agency/Office: Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date: 08/01/2016
Obligated Amount: $120.9k

Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores

Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores

Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores

Purchase Order - 444130 Hardware Stores

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 02/11/2014
Obligated Amount: $5.4k

Purchase Order - 444130 Hardware Stores

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 09/25/2012
Obligated Amount: $6.5k

Purchase Order - 444190 Other Building Material Dealers

Contractor: ST CLOUD OVERHEAD DOOR COMPANY
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 09/12/2005
Obligated Amount: $1.4k

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