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 total small business contracts covered.

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SPE4A624D0074 - CABLE ASSEMBLY
IDC - 444180 Other Building Material Dealers
Contractor
Janels Industries Inc (JANELS INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/06/2024
Obligated Amount
$0.00
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
$200.4k
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
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 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
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) (DOL)»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
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
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
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
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

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