449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts | Federal Compass

449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts

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19AR2026P0250 - FAC/INL - NEW WORKSTATIONS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
03/05/2026
Obligated Amount
$32k
19HU2026A0005 - PROPERTY- BPA SETUP FOR WINDOW TREATMENT
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/03/2026
Obligated Amount
$0.00
19HU2026A0004 - PROPERTY- BPA SETUP FOR WINDOW TREATMENT - BERTALAN CSOPORT
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/03/2026
Obligated Amount
$0.00
19HU2026A0003 - PROPERTY- BPA SETUP FOR WINDOW TREATMENT
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/03/2026
Obligated Amount
$0.00
19UV7026K0056 - GSA CLASS 5 WEAPONS CONTAINER FOR MSG USE
Purchase Order - 449110 Furniture Retailers
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
02/19/2026
Obligated Amount
$15.6k
70CMSW26P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) TAMPA OFFICE
Purchase Order - 449110 Furniture Retailers
Contractor
FREEDMAN OFFICE FURNITURE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/13/2026
Obligated Amount
$490.6k
19C01526P0024 - 41/CS/IT EQUIPMENT CTI MIGRATION UNIT
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/04/2026
Obligated Amount
$28.7k
191D3226C0003 - CONTRACT WINDOWS CLEANING SERVICE AT CMR, DCR, ASEAN CMR
Definitive Contract - 449122 Window Treatment Retailers
Contractor
PT FRESHKLINDO GRAHA SOLUSI
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/04/2026
Obligated Amount
$12k
19HU2026P0077 - FAC-SUPPLY AND INSTALL BREAKROOM FURNITURE IN NORTH CHANCERY
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/29/2026
Obligated Amount
$28.3k
19TZ2026P0170 - REPLACEMENT OF SMART PHONES - IPHONES
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
01/27/2026
Obligated Amount
$19.6k
19GY2026P0091 - UPS FOR WAREHOUSE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/26/2026
Obligated Amount
$10.9k
19M03026P0105 - ASH URNS FOR THE NCC
Purchase Order - 449110 Furniture Retailers
Contractor
LANDSCAPE FORMS INC
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$13.2k
191T7026P0209 - CUSTOMIZED RUGS.
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
12/22/2025
Obligated Amount
$101.5k
19GT5026K0145 - MRI - CE TABLETS FOR THE ACADEMY OF PNC
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/22/2025
Obligated Amount
$14.5k
19TD5526A0020 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00
19TD5526A0018 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00
19TD5526A0019 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00
SPE8EN26P0184 - CONVERTER,ANALOG TO
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/04/2025
Obligated Amount
$3.5k
SPE8EN26V0152 - MEMORY,PORTABLE,SOL
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/24/2025
Obligated Amount
$4k
SPE8E526P7010 - TREAD,NONMETALLIC,N
Purchase Order - 449121 Floor Covering Retailers
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/24/2025
Obligated Amount
$1.3k

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