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 24,907
19CA1022A0002 - CLG/1900/1901/1330/PETROCANADA/ FUEL CHARGES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/01/2021
Obligated Amount
$0k
19N06021P0904 - SOLID FUEL
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 Norway
Effective date
09/29/2021
Obligated Amount
$14.7k
19SU4021P0762 - FUEL TO SUPPORT OUR MISSION OPERATION
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/28/2021
Obligated Amount
$46.2k
19SU4021P0758 - GSO---REQUEST OF FUEL (DIESEL) FOR EMBASSY OPERATIONS.
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/28/2021
Obligated Amount
$11.3k
19HR9021P0884 - FUEL PURCHASE
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
09/28/2021
Obligated Amount
$15.2k
15B20121P00000773 - PROPANE DELIVERIES FOR FCC ALLENWOOD FY-22
Purchase Order - 454310 Fuel Dealers
Contractor
HELLER'S GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Allenwood
Effective date
09/28/2021
Obligated Amount
$0k
6973GH21P05907 - PROPANE CONVERSION
Purchase Order - 454310 Fuel Dealers
Contractor
TOWER SOLUTIONS LIMITED LIABILITY COMPANY (TOWER SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/27/2021
Obligated Amount
$54.6k
19AR2021P0977 - MOTOR POOL - FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
EDENRED ARGENTINA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
09/27/2021
Obligated Amount
$15k
191N6521P1392 - 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
09/26/2021
Obligated Amount
$17.8k
19CT2021P0546 - 512-GSO-DIESEL FOR EMBASSY OPERATIONS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
09/24/2021
Obligated Amount
$58k
19MK8021P0509 - FAC - CONTINGENCY FUEL PROCUREMENT - ICASS FUNDS
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 North Macedonia
Effective date
09/24/2021
Obligated Amount
$22.9k
19PK3321P1825 - FUEL FOR EMBASSY'S GAS STATION
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 Pakistan
Effective date
09/23/2021
Obligated Amount
$17.3k
19PK3321P1823 - M/POOL FUEL HSD FOR EMBASSY GAS STATION
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 Pakistan
Effective date
09/23/2021
Obligated Amount
$25.7k
19CM8021P0941 - NEC DG FUEL MANAGEMENT SYSTEM UPGRADE PROJECT(TMS3000 TO TMS4000)
Purchase Order - 454310 Fuel Dealers
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/23/2021
Obligated Amount
$12.2k
19RB1021P0971 - AMERICAN WINE AND LIQUOR FOR GRATUITIES
Purchase Order - 312130 Wineries, 454110 Electronic Shopping and Mail-Order Houses
Contractor
PETER JUSTESEN COMPANY A/S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/22/2021
Obligated Amount
$13.6k
19NU7021P0654 - FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/20/2021
Obligated Amount
$26.9k
19SU4021P0695 - GSO--REQUEST OF FUEL (DIESEL) FOR EMBASSY OPERATIONS.
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/19/2021
Obligated Amount
$11.3k
19CD3021P1310 - REPLENISHING MV FUEL TANKS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
09/18/2021
Obligated Amount
$28.9k
75D30121P12498 - SUBSCRIPTION
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
GETTY IMAGES (US), INC (GETTY IMAGES (US), INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/17/2021
Obligated Amount
$69.6k
19GV1021P0886 - CONAK - GSO - PURCHASE OF DIESEL WITH VIVO ENERGY
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
09/17/2021
Obligated Amount
$143.2k

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