444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

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

1 - 20 of 48,976
47QSSC24P10LV - MIDWEST MOTOR SUPPLY-2970729 TRACK SYSTEM
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$4.7k
47QSSC24P10LZ - MIDWEST MOTOR SUPPLY-M19024 IMPACT
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$2.9k
47QSSC24P10LE - MIDWEST MOTOR SUPPLY-2903610 5500LB PALLET TRUCK
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$2.5k
47QSSC24P10LY - MIDWEST MOTOR SUPPLY-2970732 63H X 36W X 36D BLK 2 SHELF
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.5k
47QSSC24P10LF - MIDWEST MOTOR SUPPLY 831765 AIRSOFT EARPLUGS
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.3k
47QSSC24P10LW - MIDWEST MOTOR SUPPLY-2970727 BLK 5 SHELF WIRE RACK 60 W X 2
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$5.2k
47QSSC24P10LH - MIDWEST MOTOR SUPPLY-2970730 BIN, MEDIUM STORAGE
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$6.5k
47QSSC24P10M0 - MIDWEST MOTOR SUPPLY-2970733
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$4.4k
47QSSC24P10LT - MIDWEST MOTOR SUPPLY-2970727
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$5.2k
47QSSC24P10LU - MIDWEST MOTOR SUPPLY-2970728 SKATES 1 PAIR, FLOOR TRACKS SY
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$6k
47QSWA24P0UAA - HINGE,BUTT MORTISE, NON-REMOVABLEPIN, 1.375 INCH OPEN WIDTH, 1.500 INCHJOINT LENGTH, .065 INCHTHICKNESS, .144 INCH HOLEDIAMETER, 4-HOLES, FRICTION STYLE KNUCKLE, ZINCELECTROPLATED.PLATED.PLATED.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSSC24P10LX - MIDWEST MOTOR SUPPLY-2970728 SKATES 1 PAIR, FLOOR TRACKS SY
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$6k
47QSSC24P10LJ - MIDWEST MOTOR SUPPLY-2970730 BIN, MEDIUM STORAGE
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$6.5k
19SA4024P0216 - AIR COMPRESSOR FOR MOTOR POOL WORKSHOP
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/14/2024
Obligated Amount
$10.4k
19BH2024A0017 - MATERIALS & SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
05/13/2024
Obligated Amount
$0k
47QSWA24P0SXB - ==PLEASE EXPEDITE== SOUND CONTROLLING BLANKET, SILICONE IMPREGNATED GLASS CLOTH, 36 INCHES WIDE, 50 FEET LONG ==PLEASE EXPEDITE==
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/07/2024
Obligated Amount
$3.7k
47QSWA24P0R6G - BRACKET, SHELF 8-INCH, SHELF WIDTH, 10-INCHES SHELF LENGTH, ONE PIECE TAPERED RIB CONSTRUCTION,ANY GRADE-3 FINISH CONFORMING WITH ANSI A156.16,ASSOCIATED SCREWS ARE FURNISHED WITH BRACKETS.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.1k
47QSWA24P0R90 - INSULATION BLOCK, THERMAL, MIL-DTL-24688, TYPE II, CLASS 1, 2 INCHES THICK, 24 INCHES WIDE, 48 INCHES LONG
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0k
47QSSC24P0VJU - MIDWEST MOTOR SUPPLY-2970730 BIN, MEDIUM STORAGE
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.6k
47QSSC24P0VKY - MIDWEST MOTOR SUPPLY-2970932 POLARIS REBUILD
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$8.8k

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