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

With the most comprehensive market intelligence platform,
we have 444 Building Material and Garden Equipment and Supplies Dealers veteran owned task orders covered.

1 - 20 of 23
0028 / FA470416A0005 - HARDWARE SUPPLIES IN SUPPORT OF NEW HORIZONS 2016
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
06/26/2016
Obligated Amount
$6.5k
0028 / N0060412A3006 - REPORTING ORDER NUMBERS 13026 - 13646 FOR THE PERIOD OF PERFORMANCE 7/01/2015 - 7/31/2015
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2015
Obligated Amount
$818.3k
0028 / W912D111A0015 - AIR CONDITIONERS
BPA Call - 444190 Other Building Material Dealers
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/23/2014
Obligated Amount
$2.3k
0028 / FA470413A0018 - HARDWARE/CONSTRUCTION MATERIALS FOR STELLA MARIS SCHOOL, BELIZE
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
04/14/2014
Obligated Amount
$0.8k
0028 / W912D111A0016 - CONSTRUCTION MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
UNITED BUSINESS GROUP (UNITED BUSINESS GROUP GENERAL TRADING & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/25/2013
Obligated Amount
$46.5k
0028 / W912D111A0018 - BILL OF MATERIALS BPA CALL FOR LSA GUARD SHACK
BPA Call - 444190 Other Building Material Dealers
Contractor
AL ZOBA CO (AL ZOBA CO W.L.L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/17/2012
Obligated Amount
$16.4k
0028 / W912D111A0013 - PVC FLOOR COVERING FOR TOC FLOORS
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
06/12/2012
Obligated Amount
$58.7k
0028 / FA441806D0001 - COCESS REQUIREMENTS CONTRACT:
Delivery Order - 444110 Home Centers
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/02/2011
Obligated Amount
$1k
0028 / W912PF08A0004 - PLUMBING MATERIAL
Delivery Order - 444190 Other Building Material Dealers
Contractor
EUGENIO LESSI &C S.A.S. (EUGENIO LESSI AND C SAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/29/2010
Obligated Amount
$0.1k
0028 / FA466108D0002 - HISTORICAL USE - OPTION YEAR 3
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
11/30/2010
Obligated Amount
$46.4k
0028 / FA283508D0006 - REAL PROPERTY MAINTENANCE (RPM) MONEY
Delivery Order - 444130 Hardware Stores
Contractor
MARATECH ENGINEERING SERVICES (MARATECH ENGINEERING SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2010
Obligated Amount
$4.3k
0028 / M0031810A0001 - INDUSTRIAL SUPPLIES FOR MCBH FACILITIES DEPARTMENT
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
09/01/2010
Obligated Amount
$50.9k
0028 / W912D109A0014 - HEPA FILTER,
Delivery Order - 444190 Other Building Material Dealers
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/09/2010
Obligated Amount
$3.1k
0028 / W912D109A0010 - BOM V723
Delivery Order - 444190 Other Building Material Dealers
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/10/2010
Obligated Amount
$0.1k
0028 / W912D109A0007 - METAL HALIDE LAMP 400W
Delivery Order - 444190 Other Building Material Dealers
Contractor
AL ZOBA CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/08/2010
Obligated Amount
$12.7k
0028 / W912D109A0009 - ADAPTER PARTS BOM VKNB-186
Delivery Order - 444190 Other Building Material Dealers
Contractor
UNITED BUSINESS GROUP (UNITED BUSINESS GROUP GENERAL TRADING & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/24/2009
Obligated Amount
$12.3k
0028 / W912EQ08A0018 - SEEDS AND FERTILIZER
Delivery Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
JEFFERSON FEED & GARDEN SUPPLY CO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/28/2009
Obligated Amount
$13.7k
0028 / W912D109A0006 - PLYWOOD AND MISC ITEMS
Delivery Order - 444190 Other Building Material Dealers
Contractor
LIBERTY INDUSTRIAL AND ELECTRI (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/29/2009
Obligated Amount
$13.3k
0028 / W912EQ08A0005 - SUPPLIES
Delivery Order - 444190 Other Building Material Dealers
Contractor
COMMERCIAL METALS COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
05/22/2009
Obligated Amount
$14k
0028 / N6264907A0084 - SHIELD MOUNTING HOLES
Delivery Order - 444130 Hardware Stores
Contractor
ATF INC. (ATF INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/07/2009
Obligated Amount
$5.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today