455 Awarded Contracts | Federal Compass

455 Awarded Contracts

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19QA1024P0774 - WAREHOUSE STORAGE SPACE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
09/17/2024
Obligated Amount
$100.9k
6973GH24P04724 - REGIS: 87977258 DC POWER SUPPLY CABLES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
CABLES FOR LESS (CABLES FOR LESS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/04/2024
Obligated Amount
$31.8k
19MX5324K0459 - MEX/ICASS/EMB/RESTOOM'S TOILET PAPER MANAGED BY FAC
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
08/21/2024
Obligated Amount
$11.4k
SPE2DS24P1390 - TRAINING AID,SMALL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
TACT360, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$300.00
SPE2DS24V043R - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/16/2024
Obligated Amount
$129.32
SPE2DS24V043G - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/16/2024
Obligated Amount
$55.55
SPE2DS24P1417 - MANIKIN,RESCUE,SPEC
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/16/2024
Obligated Amount
$1.3k
SPE2DS24V043H - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/16/2024
Obligated Amount
$445.00
SPE2DS24V036Z - TOURNIQUET,COMBAT A
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/14/2024
Obligated Amount
$1.5k
19QA1024P0557 - MATERIAL HANDLING EQUIPMENT
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
08/14/2024
Obligated Amount
$22.2k
19PK3324P1943 - AUCTION SERVICES
Purchase Order - 455211 Warehouse Clubs and Supercenters
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
08/13/2024
Obligated Amount
$16.2k
SPE2DS24V014M - TRAINING AID,SMALL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
TACT360, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/02/2024
Obligated Amount
$1.2k
SPE2DS24V009L - GAUZE,INERT,MOULAGE
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/01/2024
Obligated Amount
$721.00
SPE2DS24V9819 - TRAINING AID,SMALL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
TACT360, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/24/2024
Obligated Amount
$995.00
19CE2024P0861 - USEM STORAGE SERVICES
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
07/24/2024
Obligated Amount
$15.6k
SPE2DS24V9679 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/22/2024
Obligated Amount
$376.00
SPE2DS24V9699 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/22/2024
Obligated Amount
$87.00
SPE2DS24V9646 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/19/2024
Obligated Amount
$120.42
SPE2DS24V9621 - RESERVOIR ASSEMBLY,
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/19/2024
Obligated Amount
$125.92
SPE2DS24V9623 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/19/2024
Obligated Amount
$205.92

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