44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 44 45 Retail Trade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWA25P0D17 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
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
01/17/2025
Obligated Amount
$620.00
47QSWA25P0D19 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
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
01/17/2025
Obligated Amount
$310.00
47QSWA25P0D18 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
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
01/17/2025
Obligated Amount
$124.00
19CH5825P7175 - OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/16/2025
Obligated Amount
$26.6k
19TD5525A0020 - BLARE ELECTRICAL JAN 2025 TO DEC 31 2025
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 Trinidad & Tobago
Effective date
01/16/2025
Obligated Amount
$0.00
19GH1025P0233 - LIGHT BULBS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
TURTLE AND HUGHES INCORPORATED (TURTLE & HUGHES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
01/13/2025
Obligated Amount
$43.5k
19N06025P0248 - REFRIGERANT
Purchase Order - 444110 Home Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Norway
Effective date
01/10/2025
Obligated Amount
$12.1k
15B10925P00000060 - FY25 QTR2 BREAD
Purchase Order - 445291 Baked Goods Stores
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
01/07/2025
Obligated Amount
$37.4k
47QSWA25P0BE7 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
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
01/03/2025
Obligated Amount
$175.00
47QSWA25P0BE8 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
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
01/03/2025
Obligated Amount
$175.00
47QSWA25P0BEA - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
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
01/03/2025
Obligated Amount
$1.3k
47QSWA25P0BEF - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
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
01/03/2025
Obligated Amount
$87.50
47QSWA25P0BEE - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
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
01/03/2025
Obligated Amount
$262.50
47QSWA25P0BE6 - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
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
01/03/2025
Obligated Amount
$437.50
68HE0825P0004 - OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER
Purchase Order - 449110 Furniture Retailers
Contractor
A2M4SEEN LLLP (A2M4SEEN, LLLP)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
01/02/2025
Obligated Amount
$15.2k
19TD5525A0018 - MISCELLANEOUS ITEMS FOR FACILITIES MAINTENANCE PURPOSES.
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 Trinidad & Tobago
Effective date
12/23/2024
Obligated Amount
$0.00
19TS8025P0253 - ORDER FOR TIRES AND SHOCK ABSORBERS FOR LEO VEHICLES IN TRIPOLI
Purchase Order - 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 Tunisia
Effective date
12/23/2024
Obligated Amount
$45.9k
19TD5525A0019 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/23/2024
Obligated Amount
$0.00
19CS8025P0208 - INL 1930.0 13 NEW 650CC MOTORCYCLES FOR CR LOCAL GOVERNMENTS
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOS SUKI SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/23/2024
Obligated Amount
$192.8k
19GH1025P0207 - STOCK REQUEST FOR LIGHTING ITEMS - NEC
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 Ghana
Effective date
12/20/2024
Obligated Amount
$24k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today