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.

1 - 20 of 88
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 INCORPORATED (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 LIMITED LIABILITY COMPANY (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 LIMITED LIABILITY COMPANY (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 LIMITED LIABILITY COMPANY (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
19PK3323P2328 - 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
09/27/2023
Obligated Amount
$10.6k
SPE2DS23V097P - GAUZE,INERT,MOULAGE
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
TRI TECH INCORPORATED (TRI-TECH FORENSICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2023
Obligated Amount
$0.2k
19Z11523P0878 - USAID/EXO - STORAGE PROCUREMENT
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
09/27/2023
Obligated Amount
$18.8k
SPE2DS23V095P - GAUZE,INERT,MOULAGE
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/26/2023
Obligated Amount
$2.1k
SPE2DS23V097L - PHANTOM,MULTIPURPOS
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/26/2023
Obligated Amount
$4.3k
SPE2DS23P2363 - MODELING PASTE,CASU
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/26/2023
Obligated Amount
$0.1k
SPE2DS23V094S - PHANTOM,MULTIPURPOS
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2023
Obligated Amount
$12.9k
SPE2DS23V089S - 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
09/22/2023
Obligated Amount
$0.1k
SPE2DS23V083C - 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
09/21/2023
Obligated Amount
$1.8k

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