454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers contracts covered.

1 - 20 of 25,075
15UL0M22P00000672 - BULK OIL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 454310 Fuel Dealers
Contractor
J B DEWAR INC (J. B. DEWAR, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$25k
15UL0M22P00000671 - BULK OIL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 454310 Fuel Dealers
Contractor
J B DEWAR INC (J. B. DEWAR, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$25k
273FCC22P0033 - ISTOCK PHOTO CREDITS
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
GETTY IMAGES (US), INC (GETTY IMAGES (US), INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
04/20/2022
Obligated Amount
$4.3k
15DDM122P00000034 - FUNDS FOR PREVENTIVE MAINTENANCE AGREEMENT PROGRAM MONTHLY SERVICE FOR THE MIAMI FD GYM EQUIPMENT. SERVICE PERIOD OF PERFORMANCE 04/08/2022 TO 03/31/2023CENTURION PARTNERS HEALTH & FITNESS, LLC DBA FITNESS SMITH
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
CENTURION PARTNERS HEALTH AND FITNESS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/19/2022
Obligated Amount
$2.1k
19GR1022D0002 - GSO - DUTY FREE UNLEADED GASOLINE, CONTRACT FY2022
IDC - 454310 Fuel Dealers
Contractor
HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/19/2022
Obligated Amount
$0k
72066822P00044 - PURCHASE 300,000 LTRS FUEL, DIESEL FOR GENERATORS & MOTOR VEHICLES
Purchase Order - 454310 Fuel Dealers
Contractor
SAMATAR INVESTMENT LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/16/2022
Obligated Amount
$363k
19MG1022A0011 - BPA SETUP FOR FUEL PURCHASE
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
04/15/2022
Obligated Amount
$0k
75H70622P00519 - #2 FUEL OIL FOR BELCOURT HOSPITAL
Purchase Order - 454310 Fuel Dealers
Contractor
HARRIS, AUSTIN REED (REED HARRIS AUSTIN)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/15/2022
Obligated Amount
$25k
19HR9022P0451 - FM - FUEL FOR EMBASSY GENERATORS (ICASS)
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
04/08/2022
Obligated Amount
$27.8k
6923G522P0069 - FIREFIGHTING FOAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ALL TERRAIN WATER CORPORATION
Contracting Agency/Office
Transportation»Great Lakes St. Lawrence Seaway Development Corporation
Effective date
04/08/2022
Obligated Amount
$144.9k
191N6522P0589 - HIGH SPEED DIESEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/07/2022
Obligated Amount
$18.1k
191N6522P0535 - ICASS-HIGH SPEED DIESEL FOR ENCLAVE PLANT
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/07/2022
Obligated Amount
$17k
19N10222A0009 - FUEL
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/07/2022
Obligated Amount
$0k
19AL6022P0305 - FAC- FUEL FOR EMERGENCY GENERATORS AT EMBASSY COMPOUND
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/06/2022
Obligated Amount
$22.5k
2031JW22A00002 - BLANKET PURCHASE AGREEMENT FOR ON-SITE COFFEE, WATER, PANTRY SUPPLIES AND SERVICES FOR THE OCC/NORTHEASTERN DISTRICT OFFICE.
BPA - 454390 Other Direct Selling Establishments
Contractor
CORPORATE COFFEE SYSTEMS, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
04/06/2022
Obligated Amount
$0k
19SF7522P0438 - FUEL CONTRACT - EXTENSION - STATE
Purchase Order - 454310 Fuel Dealers
Contractor
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/05/2022
Obligated Amount
$152.5k
75H70622P00438 - PURCHASE ORDER TO PROVIDE RED DYE DIESEL HEATING FUEL TO THE PINE RIDGE IHS HOSPITAL, LOCATED IN PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: APRIL 5, 2022 THROUGH MAY 5, 2022.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/05/2022
Obligated Amount
$36.3k
19NP4022D0001 - FUEL SUPPLY
IDC - 454310 Fuel Dealers
Contractor
NEPAL OIL CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
04/05/2022
Obligated Amount
$0k
80NSSC22PA565 - JEOL SERVICE CONTRACT
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
JEOL U S A INC (JEOL USA, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/05/2022
Obligated Amount
$16.3k
19BK8022A0007 - FUEL FOR GOV
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
04/04/2022
Obligated Amount
$0k

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