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 total small business contracts covered.

1 - 20 of 33
15F06722A0000432 - RESU EQUIPMENT PMA
BPA - 444210 Outdoor Power Equipment Stores
Contractor
JP LOGISTICS & CONSULTING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/16/2022
Obligated Amount
$202.5k
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA PAGES INC (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
1282D719P0032 - WHITE RIVER NF - KIOSK MATERIALS (LUMBER AND VARIOUS HARDWARE)
Purchase Order - 444190 Other Building Material Dealers
Contractor
HYLTON LUMBER COMPANY
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»White River National Forest
Effective date
07/01/2019
Obligated Amount
$24k
N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19
Purchase Order - 444190 Other Building Material Dealers
Contractor
CAPITOL BUILDING SUPPLY (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
75H71019P00354 - CSU FY-2019 CH-MAINT PRIORITY C UPGRADE THE FLOORING OF THE LIVING QUARTERS FOR THE HOSPITAL ATTN TOVARIO TENERIO SUGGESTED VENDOR MANGAS LLC
Purchase Order - 444130 Hardware Stores
Contractor
MANGAS CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/13/2019
Obligated Amount
$34.5k
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
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
HSCG2516P3L3A40 - LUMBER FOR DAY BOARD
Purchase Order - 444190 Other Building Material Dealers
Contractor
LIESE LUMBER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/04/2016
Obligated Amount
$18.6k
AG32SDP160190 - (QUANTITY, 2) 20' FLEX-WING ROTARY CUTTERS WITH TRADE -IN OF A RHINO HEAVY DUTY CUTTER 15" AND A BUSH HOG CUTTER HD 15'.
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
FARMERS COOPERATIVE
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
03/01/2016
Obligated Amount
$25.6k
INA16PX00105 - ::PARTS NEEDED TO REPAIR EQUIPMENT AT GAMERCO.
Purchase Order - 444130 Hardware Stores
Contractor
Frank's Supply Company, Inc (FRANK'S SUPPLY COMPANY INC. (NSL))
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/01/2015
Obligated Amount
$3.9k
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
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
$0k
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
INL14PX00768 - FILLMORE FIELD OFFICE FENCING MATERIALS
Purchase Order - 444190 Other Building Material Dealers
Contractor
BOB HARROP RANCH (HARROP POST AND POLE, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2014
Obligated Amount
$22.2k
INL14PX00694 - SLFO ESR FENCING MATERIALS
Purchase Order - 444190 Other Building Material Dealers
Contractor
BOB HARROP RANCH (HARROP POST AND POLE, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/20/2014
Obligated Amount
$156k
W912LC13P0171 - TUAS FFE PURCHASE
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
CONTRACT FURNISHINGS, INC.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/20/2013
Obligated Amount
$112.6k
W912LC13P0084 - MISC ITEMS FOR HAATS FACILITY
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
BROXTON DESIGN & DEVELOPMENT, INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
06/05/2013
Obligated Amount
$89.7k

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