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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we have 444 Building Material and Garden Equipment and Supplies Dealers program management contracts covered.

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FA930223P0016 - ELECTRIC TOOLS AND EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
NVISION SOLUTIONS, INC. (NVISION SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/13/2023
Obligated Amount
$40.4k
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2020
Obligated Amount
$16.2k
36C24519P0844 - DECON 1
Purchase Order - 444130 Hardware Stores
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/29/2019
Obligated Amount
$17.4k
N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19
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
N6600118P7229 - 98" LED DISPLAY
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
BAR NONE TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/07/2018
Obligated Amount
$12.6k
75P00118P00094 - PARKING LOT LIGHTS AND SUPPLIES FOR NNMC PATIENT AND EMPLOYEE PARKING AREAS
Purchase Order - 444190 Other Building Material Dealers
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/29/2018
Obligated Amount
$88.5k
N0017316P1901 - GROUND WIRE MESH
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
AG8379P160015 - PROTECTION TUBES&BAMBOO STICKS
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
FORSTAT INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southwestern Region (Region 3)»Santa Fe National Forest
Effective date
07/01/2016
Obligated Amount
$37k
INR15PA00018 - BUILDING MATERIALS, SUPPLIES, HARDWARE, AND OTHER MISCELLANEOUS ITEMS-BPA
BPA - 444130 Hardware Stores
Contractor
HUGHES MRO, INC. (HD SUPPLY FACILITIES MAINTENANCE, LTD.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/15/2015
Obligated Amount
$0.00
INR15PA00021 - BUILDING MATERIALS, SUPPLIES, HARDWARE, AND OTHER MISCELLANEOUS ITEMS - BPA
BPA - 444130 Hardware Stores
Contractor
SOUTHCO & ASSOC., INC. (SOUTHCO & ASSOC., LLC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/15/2015
Obligated Amount
$24.8k
INR15PA00022 - BUILDING MATERIALS, SUPPLIES, HARDWARE, AND OTHER MISCELLANEOUS ITEMS - BPA
BPA - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/15/2015
Obligated Amount
$85k
INL10PX03123 - PINEY WOODS LIVESTOCK PANELS
Purchase Order - 444190 Other Building Material Dealers
Contractor
W-W MANUFACTURING CO., INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2010
Obligated Amount
$30.3k
INLHAP083027 - SUPPLY FENCING MATERIALS
Purchase Order - 444190 Other Building Material Dealers
Contractor
ANDERSON VALLEY SUPPLY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/16/2008
Obligated Amount
$39.8k
GS06F0036P - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - 444130 Hardware Stores
Contractor
Fortive (NMTC INCORPORATED (8074))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2004
Obligated Amount
$5.1M

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Awarded Contracts by Industry

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