444 Building Material and Garden Equipment and Supplies Dealers Awarded Task Orders and BPA Calls | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Task Orders and BPA Calls

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we have 444 Building Material and Garden Equipment and Supplies Dealers total small business task orders covered.

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0006 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 01/01/2019 - 01/31/2019.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2019
Obligated Amount
$740.8k
0005 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 12/01/2018 - 12/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2018
Obligated Amount
$439.3k
0004 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 11/01/2018 - 11/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/30/2018
Obligated Amount
$718.3k
0003 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 10/01/2018 - 10/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2018
Obligated Amount
$763.8k
0006 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 2205 - 2729 FOR THE PERIOD OF PERFORMANCE 04/01/2018 - 04/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2018
Obligated Amount
$529.1k
0005 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1637 - 2205 FOR THE PERIOD OF PERFORMANCE 03/01/2018 - 03/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2018
Obligated Amount
$505.4k
0004 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1,178- 1637 FOR THE PERIOD OF PERFORMANCE 02/01/2018 - 02/28/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2018
Obligated Amount
$280.3k
0006 / W912D116A0009 - K-250 WET MIX CEMENT
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/04/2018
Obligated Amount
$12.7k
0003 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 718 - 1,178 FOR THE PERIOD OF PERFORMANCE 01/01/2018 - 01/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2018
Obligated Amount
$180.2k
0006 / SPE60115D1506 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/21/2017
Obligated Amount
$87.7k
0004 / SPE7LX17D5001 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/29/2017
Obligated Amount
$41.7k
0005 / W912D116A0009 - BILL OF MATERIALS (BOM)
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2017
Obligated Amount
$28.9k
0004 / W9136416A0009 - 4X4X12 TREATED LUMBER
BPA Call - 444110 Home Centers
Contractor
EASTERN AVENUE LUMBER CO.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/27/2017
Obligated Amount
$1.1k
0004 / W912D116A0009 - MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/13/2017
Obligated Amount
$12.3k
0003 / SPE7LX17D5001 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/20/2017
Obligated Amount
$41.7k
0005 / SPE60115D1506 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
05/18/2017
Obligated Amount
$39.5k
0003 / FA470417A0015 - HARDWARE STORE IN THE DOMINICAN REPUBLIC
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/15/2017
Obligated Amount
$161k
0006 / SP451015A0002 / GS06F0062N - SHRINK WRAP MACHINES-VARIOUS
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HERRICK INDUSTRIAL SUPPLY CO I
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/15/2017
Obligated Amount
$169.7k
0004 / SPE60115D1506 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
02/13/2017
Obligated Amount
$39.5k
0003 / W9136416A0009 - 4X4X12 TREATED LUMBER
BPA Call - 444110 Home Centers
Contractor
EASTERN AVENUE LUMBER CO.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/10/2017
Obligated Amount
$6.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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