44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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72066825P00022 - PROCURE RENOVATION FOR LGF BATHROOM
Purchase Order - 444180 Other Building Material Dealers
Contractor
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/19/2025
Obligated Amount
$126.5k
19GH1025P0438 - // DT//MPR AND ROOMS AUDIO CONFERENCING SYSTEM//ICASS
Purchase Order - 444110 Home Centers
Contractor
A03 LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/17/2025
Obligated Amount
$11.9k
19M05525A0007 - BPA FOR TIRES FOR GOVERNMENT FLEET VEHICLES 2025
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
03/14/2025
Obligated Amount
$0.00
19PA1025A0005 - BPA SETUP: SUPERMARKET SUPER SEIS. FOR THE PURCHASE OF OFFICE, CLEANING AND GENERAL SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
03/12/2025
Obligated Amount
$0.00
19KG1025A0024 - CAR BATTERIES SUPPLY
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
03/11/2025
Obligated Amount
$0.00
19QA1025P0297 - GSO: NEW GOV/ICASS - SUV FOR MOTOR POOL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/10/2025
Obligated Amount
$37k
19PA1025A0004 - BPA SETUP: SUPERMARKET SUPER SEIS. FOR THE PURCHASE OF OFFICE, CLEANING AND GENERAL SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
03/07/2025
Obligated Amount
$0.00
19TU1025P0138 - ADN/FAC/OBO: FURNITURE FOR MSG REC SPACE PROJECT
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/05/2025
Obligated Amount
$12.3k
19RM2825P0066 - PASSENGER VEHICLE (15-SEATER VAN) FOR U.S. EMBASSY MAJURO
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
02/27/2025
Obligated Amount
$51.4k
19JM3725P0388 - MPOOL - PURCHASE OF 2025 FIVE SEATER HYBRID VEHICLES
Purchase Order - 441110 New Car Dealers
Contractor
TOYOTA JAMAICA LTD. (TOYOTA JAMAICA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
02/26/2025
Obligated Amount
$86.9k
19QA1025P0296 - GSO: NEW GOV/ICASS - SUV FOR MOTOR POOL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
02/25/2025
Obligated Amount
$37k
19TZ2025P0290 - DAO VEHICLE LOCAL PURCHASE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/25/2025
Obligated Amount
$77.3k
19M05525A0004 - BPA FOR TIRES FOR GOVERNMENT FLEET VEHICLES 2025
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
02/24/2025
Obligated Amount
$0.00
19M05525A0006 - BPA FOR TIRES FOR GOVERNMENT FLEET VEHICLES 2025
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
02/24/2025
Obligated Amount
$0.00
19M05525A0003 - BPA FOR TIRES FOR GOVERNMENT FLEET VEHICLES 2025
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
02/24/2025
Obligated Amount
$0.00
19AQMM25P0298 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 449110 Furniture Retailers
Contractor
HARRISON HIGGINS, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/21/2025
Obligated Amount
$32k
47QSWA25P0HHC - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
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
02/19/2025
Obligated Amount
$268.24
191V1025P0294 - FAP AIR CONDITIONERS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
02/13/2025
Obligated Amount
$21.2k
19BE2025P0305 - JAS 2 OPEN WORK LOUNGE
Purchase Order - 449110 Furniture Retailers
Contractor
BUROPIX
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
02/07/2025
Obligated Amount
$13.9k
19BU8025P0326 - SHAW CARPET TILES AND COVE BASE
Purchase Order - 449121 Floor Covering Retailers
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
02/05/2025
Obligated Amount
$133.8k

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Awarded Contracts by Industry

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