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 systems engineering contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9136415P0096 - 2"X4"X8' SPF
Purchase Order - 444190 Other Building Material Dealers
Contractor
FLICK LUMBER CO., INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/13/2015
Obligated Amount
$12.3k
AG9JGPC150075 - CT MAMMOTH WATER SYSTEM SUPPLY PURCHASE INYO NATIONAL FOREST MATERIAL SUPPLY PURCHASE FOR THE MAMMOTH WATER SYSTEM PROJECT
Definitive Contract - 444190 Other Building Material Dealers
Contractor
K. W. EMERSON, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Southwest Region (Region 5)
Effective date
05/20/2015
Obligated Amount
$45.9k
W9123814P0109 - 3,600 LFT FENCE AT NEW HOGAN LAKE
Purchase Order - 444190 Other Building Material Dealers
Contractor
CHIGOSI COMPANY, THE
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/04/2014
Obligated Amount
$82.9k
FA441713D0003 - BASE YEAR- STANDARD BUSINESS HOURS
IDC - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
08/21/2013
Obligated Amount
$9.3M
W912BV12P0151 - REPAIR BACKHOE
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
VOLMER, STEVEN
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
07/26/2012
Obligated Amount
$7.1k
FA521512P0013 - SUPPLIES FOR 647 CES HEAVY EQUIP SHOP
Purchase Order - 444190 Other Building Material Dealers
Contractor
ANDERSON BURTON CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/11/2012
Obligated Amount
$42.1k
FA521512P0012 - SUPPLIES FOR 647 CES HVAC SHOP
Purchase Order - 444190 Other Building Material Dealers
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/11/2012
Obligated Amount
$7k
FA521512P0010 - SUPPLIES FOR 647 CES STRUCTURES
Purchase Order - 444190 Other Building Material Dealers
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/10/2012
Obligated Amount
$33.2k
W912DQ09P0216 - TAS::96 3135::TAS ARRA-OM-HYDRAULICALLY OPERATED TREE TRANSPLANTER, TREE SPADE. DELIVERED TO POMONA LAKE, KANSAS.
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
VERMEER SALES OF OKLAHOMA INC (VERMEER GREAT PLAINS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/28/2009
Obligated Amount
$33.3k
AG03H6P090027 - BRUSH CHIPPER
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
VERMEER ROCKY MOUNTAIN INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)»Helena-Lewis and Clark National Forest
Effective date
05/21/2009
Obligated Amount
$27.9k
W9123708P0266 - PROVIDE MATERIALS TO UPGRADE ELECTRIC SYSTEM AT BURNSVILLE LAKE
Purchase Order - 444190 Other Building Material Dealers
Contractor
D.J. GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/22/2008
Obligated Amount
$13.2k
GS07F0504U - SIN: 563 4INCLUDING INSTALLATION AND SITE PREPARATION, RELATED TO AND ORDERED IN CONJUNCTION WITH PRODUCTS FOR REPAIR OR REPLACEMENT OF AN EXISTING ROOF. ROOFING PRODUCTS INCLUDE: ROOF COVERING, INCLUDING TARPS SUITABLE FOR SUPPORT OF EMERGENCY AND DISASTER RECOVERY EFFORTS; COATINGS; SINGLE AND MULTI-PLY MEMBRANE; RETRO-ROOFSYSTEMS; GREEN ROOFS; HOT OR COLD LAID ROOFING FELTS; SHINGLES (EXCLUDING WOOD SHINGLES); ASPHALTS; TAR; AND ASSOCIATED APPLICABLE MATERIALS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: PERFORMANCE WARRANTY/MONITORING; ROOF MAINTENANCE; ROOF INSPECTION, INSTALLATION AND SITE PREPARATION; DESIGN ASSISTANCE FOR ROOF INFORMATION MANAGEMENT SYSTEM; TRAINING AND CONSULTATION; ASBESTOS CORE TESTING; MOISTURE ANALYSIS; WIND UPLIFT TESTING; INFRARED SCANNING. SPECIAL ORDERING PROCEDURES, WHICH INCLUDE DAVIS BACON WAGE RATES AND CONSTRUCTION CLAUSES FOR INSTALLATION AND SITE PREPARATION, APPLY TO THIS SIN. EXCLUDES ARCHITECTURAL ENGINEERING SERVICES (A&E) UNDER THE B
FSS - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
ELASTOMERIC ROOFING SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/14/2008
Obligated Amount
$0.00
FA466108D0002 - HISTORICAL USE - BASE YEAR
IDC - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/13/2008
Obligated Amount
$8.6M
HSFEAL08P0002 - SECURITY CAGE FOR THE APO LOCKUP IN SELMA, AL. RECIEVED 32 NO BIDS AND 5 BIDS FROM THE 764 SELLERS CONTACTED FOR BIDS.
Purchase Order - 444190 Other Building Material Dealers
Contractor
MER-WIL INDUSTRIES INC (MER WIL INDUSTRIES INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
01/29/2008
Obligated Amount
$2.2k
GS07F0556T - SIN: 563 4INCLUDING INSTALLATION AND SITE PREPARATION, RELATED TO AND ORDERED IN CONJUNCTION WITH PRODUCTS FOR REPAIR OR REPLACEMENT OF AN EXISTING ROOF. ROOFING PRODUCTS INCLUDE: ROOF COVERING, INCLUDING TARPS SUITABLE FOR SUPPORT OF EMERGENCY AND DISASTER RECOVERY EFFORTS; COATINGS; SINGLE AND MULTI-PLY MEMBRANE; RETRO-ROOFSYSTEMS; GREEN ROOFS; HOT OR COLD LAID ROOFING FELTS; SHINGLES (EXCLUDING WOOD SHINGLES); ASPHALTS; TAR; AND ASSOCIATED APPLICABLE MATERIALS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: PERFORMANCE WARRANTY/MONITORING; ROOF MAINTENANCE; ROOF INSPECTION, INSTALLATION AND SITE PREPARATION; DESIGN ASSISTANCE FOR ROOF INFORMATION MANAGEMENT SYSTEM; TRAINING AND CONSULTATION; ASBESTOS CORE TESTING; MOISTURE ANALYSIS; WIND UPLIFT TESTING; INFRARED SCANNING. SPECIAL ORDERING PROCEDURES, WHICH INCLUDE DAVIS BACON WAGE RATES AND CONSTRUCTION CLAUSES FOR INSTALLATION AND SITE PREPARATION, APPLY TO THIS SIN. EXCLUDES ARCHITECTURAL ENGINEERING SERVICES (A AND E) UNDER T
FSS - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
SHAW LUMBER COMPANY INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/22/2007
Obligated Amount
$1.5M
W9127N06P0181 - 96CE W9127N USA ENGINEER DISTRICT PORTLAND W9127N06P0181 N N SAFE SYSTEMS INC 18420 68TH AVE S STE 202 KENT WA KENT KING WASHINGTON N MISCELLANEOUS HARDWARE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 444130 Hardware Stores
Contractor
SAFE SYSTEMS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/07/2006
Obligated Amount
$11.9k
SP057006M2006 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP057006M2006 N N ENGINEERED ARRESTING SYSTEMS C 2550 MARKET ST ASTON PA ASTON (ASTON MILLS) DELAWARE PENN N ELECTRIC VEHICULAR LIGHTS AND FIXTURES C9A CONSTRUCTION EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N C A A A N
Purchase Order - 444190 Other Building Material Dealers
Contractor
Safran (ENGINEERED ARRESTING SYSTEMS C)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/22/2005
Obligated Amount
$6.6k
N6600105MN076 - SPACE AND NAVAL WARFARE SYSTEMS N6600105MN076 N N ENGINEERED PLASTIC SYSTEMS LLC 740 INDUSTRIAL DR STE B CARY IL CARY MCHENRY ILLINOIS N NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 2 N B N A A N
Purchase Order - 444190 Other Building Material Dealers
Contractor
ENGINEERED PLASTIC SYSTEMS LIMITED LIABILITY COMPANY (ENGINEERED PLASTIC SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/05/2005
Obligated Amount
$3.2k
DAAB0797CE008 - AB07 USA COMM-ELECTRONICS COMMAND DAAB0797CE008 * * N ENGINEERED AIR SYSTEMS, INC 1270 N PRICE RD SAINT LOUIS MO OLIVETTE ST. LOUIS MISSOURI N SPACE HEATING EQUIPMENT & DOMESTIC WATER HEATERS A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED 3 * * * A * A J 2 K * N * * B * * A * * * A N * * * * *
Definitive Contract - 444190 Other Building Material Dealers, 333414 Heating Equipment
Contractor
ENGINEERED AIR SYSTEMS, INC
Contracting Agency/Office
Army
Effective date
09/30/1997
Obligated Amount
$9.8M

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