423 Awarded Contracts

1 - 20 of 1,009,121

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: KONICA MINOLTA MEDICAL IMAGING U.S.A., INC. (KONICA MINOLTA HEALTHCARE AMERICAS INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date: 05/07/2024
Obligated Amount: $5k

Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Contractor: PLUMBING DISTRIBUTORS, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date: 05/07/2024
Obligated Amount: $62.5k

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: CD & T LOGISTICS INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 05/07/2024
Obligated Amount: $41.6k

Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: BLC INTERNATIONAL INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 05/07/2024
Obligated Amount: $28.6k

Purchase Order - 423840 Industrial Supplies Merchant Wholesalers

Contractor: SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date: 05/07/2024
Obligated Amount: $6.4k

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: PRO BUY SOLUTIONS, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/06/2024
Obligated Amount: $0k

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: VOLVO CAR STOR-OSLO AS
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Norway
Effective date: 05/06/2024
Obligated Amount: $73.7k

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: MITCHELL FABRICS, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/06/2024
Obligated Amount: $0.6k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office: Transportation»DOT National Highway Traffic Safety Administration
Effective date: 05/06/2024
Obligated Amount: $49.7k

Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers

Contractor: A2A INTEGRATED LOGISTICS, INC. (A2A INTEGRATED LOGISTICS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/06/2024
Obligated Amount: $3k

Definitive Contract - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date: 05/06/2024
Obligated Amount: $28.2k