455 General Merchandise Retailers Awarded Contracts | Federal Compass

455 General Merchandise Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 455 General Merchandise Retailers contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 97
70Z08024PMECP0167 - RENTAL TENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
CUSTOM FABRICATORS (CUSTOM FABRICATORS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/15/2024
Obligated Amount
$25k
19C02024K0447 - PR12435528 600 PALLETS FOR MONTEVIDEO WAREHOUSE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/12/2024
Obligated Amount
$13.2k
19LG7524P0250 - SPACE RENTAL
Purchase Order - 455211 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 Latvia
Effective date
04/08/2024
Obligated Amount
$20.2k
19PK3324P1549 - ISB-RC-WH-NXP-AUCTION SERVICES REQUIRE
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
04/05/2024
Obligated Amount
$10.8k
19QA1024P0227 - GSO: WAREHOUSE DAY LABORERS FEB-MAR&APRIL
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
MISCAL LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
04/01/2024
Obligated Amount
$3.8k
70FBR924P00000042 - PURCHASE SUPPLIES FOR THE DC GUAM FEMA STORAGE FACILITY AS REIMBURSEMENT FOR MATERIAL PULLED IN SUPPORT OF DR-4715-GU.
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/30/2024
Obligated Amount
$31.7k
19KE5023P2203 - STORAGE SPACE FOR AMB/COM HHE (MAR 15 2024 - JUN 14,2024
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
03/12/2024
Obligated Amount
$3.4k
19LH5024P0307 - GSO: TEMPORARY WAREHOUSE SPACE FOR RDF FURNITURE
Purchase Order - 455211 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 Lithuania
Effective date
03/08/2024
Obligated Amount
$3.4k
47J00024P0022 - AWARD FOR EXCELLENCE INDIVIDUAL PLAQUES FOR GSA OFFICE OF INSPECTOR GENERAL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
AWARD CRAFTERS (ACI PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/06/2024
Obligated Amount
$0.7k
15DDDN24P00000011 - WIRELESS HEADSETS
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
ADVANTAGE POLICE SUPPLY INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
12/21/2023
Obligated Amount
$5.7k
19TC1224P0340 - WAREHOUSING
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 United Arab Emirates
Effective date
12/13/2023
Obligated Amount
$32.3k
SPE2DS24V0602 - 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
10/25/2023
Obligated Amount
$1k
SPE2DS24P0119 - TRAINING AID,SMALL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
LAWMEN'S & SHOOTERS SUPPLY, INC (LAWMENS & SHOOTERS SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/16/2023
Obligated Amount
$0.4k
SPE2DS24V0369 - MANIKIN,TRAUMA AND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
TRI-TECH FORENSICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/13/2023
Obligated Amount
$3.4k
SPE2DS24V0254 - BONE,INTRAOSSEOUS I
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Teleflex LLC (TELEFLEX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/06/2023
Obligated Amount
$0.2k
SPE2DS24V0057 - PHANTOM,MULTIPURPOS
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
10/03/2023
Obligated Amount
$4.4k
SPE2DS23V105J - 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
09/29/2023
Obligated Amount
$0.3k
SPE2DS23V103Y - BONE,INTRAOSSEOUS I
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Teleflex LLC (TELEFLEX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2023
Obligated Amount
$0.1k
SPE2DS23V104J - 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
09/29/2023
Obligated Amount
$0.3k
19MX5323P1779 - MEX-MGT-GRATUITIES/WHISKEY-FY23
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/28/2023
Obligated Amount
$16.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today