452 General Merchandise Stores Awarded Contracts | Federal Compass

452 General Merchandise Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 452 General Merchandise Stores contracts covered.

1 - 20 of 3,299
70Z08021PP3083400 - LIFE RAFT SERVICE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
EAGLE ENTERPRISES INC (EAGLE ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/09/2021
Obligated Amount
$1.4k
15M10421PA4700035 - TD 21080 INITIAL GEAR ORDER FOR BDUSMI 2103 AND 2104
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
TACTICAL EXPRESS LIMITED LIABILITY COMPANY (TACTICAL EXPRESS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/21/2021
Obligated Amount
$89k
19GR1019P0305 - ATHEN GSO - STORAGE OF ARTWORK
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
09/29/2020
Obligated Amount
$0k
19SL2020P0892 - PR9455067: Warehouse Additional shelving
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
09/25/2020
Obligated Amount
$16.2k
70FB7020P00000071 - To purchase three (3) new standup reach trucks.
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
EASTERN LIFT TRUCK CO , INC (EASTERN LIFT TRUCK CO., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/23/2020
Obligated Amount
$113.5k
15DDAT20P00000056 - SUBJECT TO THE AVAILABILITY OF FY21 FUNDS Period of Performance: 10/01/2020 - 09/30/2021
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
HOBBY LOBBY STORES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/18/2020
Obligated Amount
$4k
191Z1120P0149 - RSU - NQ022 - BDSC IRM Telecomm accesories - 1
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
State
Effective date
09/14/2020
Obligated Amount
$50k
19BM8020P0423 - New ATS at Dubern Compound
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
09/01/2020
Obligated Amount
$10.5k
19AR2020P0642 - SHIPPING - FURNITURE STORAGE ICASS
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
ARGENTINA INTERNATIONAL MOVING S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
07/29/2020
Obligated Amount
$48.4k
FA468620G0001 - IBVI BOA for BSC and IEE IAW attached SON.
BOA - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
07/28/2020
Obligated Amount
$0k
70Z08020PP30H7800 - LIBERTY Annual Life Raft Service
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
EAGLE ENTERPRISES INC (EAGLE ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2020
Obligated Amount
$4.5k
19BR2520P0584 - PSW - WAREHOUSE STORAGE PALLETS
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/17/2020
Obligated Amount
$26.1k
70Z08020PDMT28800 - R&S
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
GALVION BALLISTICS LTD.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/30/2020
Obligated Amount
$3.3k
19C18020P0528 - HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
06/17/2020
Obligated Amount
$15.4k
70Z03020PC6041100 - PO priority 3 LEAVE IN 20158 UNIT POC: ASTC BRIAN KIRKENDALL 907-351-2514 MICROGEN Bob Prince Cell: 973-650-0101
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
MICROGEN INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/04/2020
Obligated Amount
$2.9k
70Z08020PP30E0100 - LIFERAFT FOR CGC CHANDELEUR
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
EAGLE ENTERPRISES INC (EAGLE ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/22/2020
Obligated Amount
$7.5k
80MSFC20PW003 - COVID-19 PURCHASE OF CLOTH FACE MASK (FABRIC MASK/CLOTH)
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
04/28/2020
Obligated Amount
$20k
70Z03020PC6036000 - when placing your order and list our DUNS No.:618844872 and Cage Code 1U2S3 PRIORITY 1
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
MICROGEN INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/06/2020
Obligated Amount
$0.6k
19BM8020P0245 - Dell Vostro 3590 Laptops
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
03/19/2020
Obligated Amount
$22.5k
19CG5020P0611 - SPM: CLEANING SUPPLIES - SURFACE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/12/2020
Obligated Amount
$12.9k

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