444 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

444 Awarded Contracts

FA930223P0016 - ELECTRIC TOOLS AND EQUIPMENT

N6600120P6664 - SHIPPING CHARGE VIA AIR

36C24519P0844 - DECON 1

N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19

N6600118P7229 - 98" LED DISPLAY

75P00118P00094 - PARKING LOT LIGHTS AND SUPPLIES FOR NNMC PATIENT AND EMPLOYEE PARKING AREAS

N0017316P1901 - GROUND WIRE MESH

AG8379P160015 - PROTECTION TUBES&BAMBOO STICKS

INR15PA00018 - BUILDING MATERIALS, SUPPLIES, HARDWARE, AND OTHER MISCELLANEOUS ITEMS-BPA

INR15PA00021 - BUILDING MATERIALS, SUPPLIES, HARDWARE, AND OTHER MISCELLANEOUS ITEMS - BPA

INR15PA00022 - BUILDING MATERIALS, SUPPLIES, HARDWARE, AND OTHER MISCELLANEOUS ITEMS - BPA

INL10PX03123 - PINEY WOODS LIVESTOCK PANELS

INLHAP083027 - SUPPLY FENCING MATERIALS

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Awarded Contracts by Agency

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