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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we have 449 Furniture, Home Furnishings, Electronics, and Appliance Retailers contracts covered.

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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
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
15B51026P00000011 - FY26 ADA PURCHASE EMERGENCY SURVEILLANCE PURCHASE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SURVEILLANCE SYSTEMS INTEGRATION, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
11/06/2025
Obligated Amount
$2.3k
19KU2026P0030 - N/A
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
11/03/2025
Obligated Amount
$10.4k
SPE8EN26P7017 - HUB,NETWORK
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Rev-Cap Company, Inc. (REV-CAP COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/28/2025
Obligated Amount
$13.9k
SPE8EN26P0077 - SWITCHING UNIT,ELEC
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
CLOUD11 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/24/2025
Obligated Amount
$7.5k
SPE8EN26P0046 - TRIPPER,CIRCUIT BRE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
CREATING TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/09/2025
Obligated Amount
$19.6k
SPE8EN26P0039 - KEYBOARD,DATA ENTRY
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$5.2k
SPE8EN26V0017 - KEYBOARD,DATA ENTRY
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
10/06/2025
Obligated Amount
$3.4k
19GE5025P0154 - SUPPLY OFFICE FURNITURE PARIS
Purchase Order - 449110 Furniture Retailers
Contractor
AM3 S.C.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2025
Obligated Amount
$470.8k
70FBR925P00000024 - THIS PROCUREMENT IS TO FURNISH REGIONAL WATCH CENTER SCIF TO SUPPORT SENIOR EXECUTIVE SERVICE (SES) OFFICIAL ACTIVITIES TO INCLUDE MEETINGS, BRIEFINGS, AND OPERATIONAL PLANNING AMONG CLEARED PERSONNEL WITH TS/SCI CLEARANCE FOR REGION 9.
Purchase Order - 449110 Furniture Retailers
Contractor
RAY LAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/30/2025
Obligated Amount
$11.8k
19NZ9525P0564 - PR15561366-WLG-PDS- DIGITAL STUDIO UPGRADE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
09/30/2025
Obligated Amount
$41.9k
19M05525K0405 - PAS - CONFERENCE PODIUMS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
09/30/2025
Obligated Amount
$10k
19MZ5025P1049 - HMA EOD CLASSROOM SUPPLIES
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/30/2025
Obligated Amount
$6.4k

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