455 General Merchandise Retailers Awarded Contracts | Federal Compass

455 General Merchandise Retailers Awarded Contracts

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we have 455 General Merchandise Retailers contracts covered.

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19BY7025P0182 - FM/BUJ/STATE/FAC: FM STOCK REPLENISHMENT REFRIGERANTS NEC
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/04/2025
Obligated Amount
$10.5k
19PK3325P1410 - 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
04/04/2025
Obligated Amount
$16k
19BY7025C0002 - BUJ/STATE/FAC: DCMR MASTER BATHROOM UPGRADE-7902
Definitive Contract - 455219 All Other General Merchandise Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/02/2025
Obligated Amount
$52.6k
19N10225P0433 - JANITORIAL ITEMS
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/03/2025
Obligated Amount
$32.3k
19M05525P0249 - WAREHOUSE SERVICES
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
BENANI NEGOCE INTERNATIONAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
01/31/2025
Obligated Amount
$69.9k
19BY7025P0104 - BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
01/14/2025
Obligated Amount
$17.8k
47J00025P0017 - FY24 COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (CIGIE) AWARD INDIVIDUAL PLAQUES
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
12/10/2024
Obligated Amount
$3.4k
19PK3325P1117 - 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
11/28/2024
Obligated Amount
$10.8k
19AS2025P0151 - WAREHOUSE STORAGE FOR CGR FURNITURE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/25/2024
Obligated Amount
$8.2k
SPE2DS25V1282 - STUDY CARD
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/31/2024
Obligated Amount
$49.94
19N06025P0041 - WAREHOUSE STORAGE
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 Norway
Effective date
10/24/2024
Obligated Amount
$110k
SPE2DS25V0864 - MOULAGE SET,WAR WOU
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
LIFE AUTONOMOUS CARE CONSULTANTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/15/2024
Obligated Amount
$18.4k
SPE2DS25V0218 - TRAINING AID,SMALL
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
10/03/2024
Obligated Amount
$595.50
SPE2DS25V0228 - BONE,INTRAOSSEOUS I
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2024
Obligated Amount
$400.00
SPE2DS25V0097 - MANIKIN,TRAUMA AND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
ARMSTRONG MEDICAL INDUSTRIES INC (ARMSTRONG MEDICAL INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/01/2024
Obligated Amount
$1.6k
FA282324P0115 - ZERO SUMMIT SOFTSHELL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2024
Obligated Amount
$38.4k
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
SPE2DS24V061S - SUTURE PRACTICE ARM
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
08/27/2024
Obligated Amount
$299.00
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

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