44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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we have 44 45 Retail Trade total small business contracts covered.

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15B10925P00000202 - FY26 1ST QTR- SUBSISTENCE
Purchase Order - 445250 Fish and Seafood Retailers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
09/17/2025
Obligated Amount
$13.6k
W50S8F25PA016 - CAMERA KIT EQUIPMENT AND ACCESSORIES FOR PUBLIC AFFAIRS.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$18.6k
W912L925PA028 - REPLACEMENT AND INSTALLATION OF VARIOUS OUTDATED ELECTRONIC PIECES OF EQUIPMENT IN 2 SEPARATE CONFERENCE ROOMS.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/29/2025
Obligated Amount
$10.7k
W50S9J25PA011 - TO PROVIDE AND DELIVER TWO POLARIS RANGER 1500 XD NORTHSTAR CREW AND TWO POLARIS RANGER 570 NORTHSTAR CREW TO THE 130TH AIRLIFT WING, 1679 COONSKIN DRIVE, CHARLESTON, WEST VIRGINIA 25311 BLDG. 407. IN ACCORDANCE WITH QUOTE #ALG872 PROVIDED 4/4/2025.
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TXA POWERSPORTS, INC.
Contracting Agency/Office
Army
Effective date
04/25/2025
Obligated Amount
$125.7k
W50S8F24PA018 - PUBLIC AFFAIRS NIKON CAMERA X6 DEPLOYMENT KITS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$40k
69056724P000022 - PROCUREMENT OF CANOPIES/SHELLS AND STORAGE BOXES WITH INSTALL FOR LAND SERVICES GOV TRUCKS
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ALL AMERICAN CANOPIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/23/2024
Obligated Amount
$20.1k
70Z03824PS0000006 - PROCUREMENT OF CARPET TILE AND LABOR FOR SHORT RANGE RECOVERY DIVISION OFFICE RENOVATION
Purchase Order - 449121 Floor Covering Retailers
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/08/2024
Obligated Amount
$0.00
SPE4A624D0074 - CABLE ASSEMBLY
IDC - 444180 Other Building Material Dealers
Contractor
Janels Industries Inc (JANELS INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/06/2024
Obligated Amount
$0.00
70Z03824PS0000005 - PROCUREMENT OF CARPET TILE FOR SHORT RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER
Purchase Order - 449121 Floor Covering Retailers
Contractor
CARPET CONNECTION ELIZABETH CITY INC (THE CARPET CONNECTION OF ELIZABETH CITY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/11/2024
Obligated Amount
$0.00
70US0922D70092018 - HARLEY-DAVIDSON MOTORCYCLES AND SIDECARS
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SHEEHY FAIRFAX, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/02/2022
Obligated Amount
$1.1M
1240BK22P0083 - SUPPLY AND DELIVER TWO (2) NEW, TURN-KEY SMALL CAMP TRAILERS FOR PNW LAB RESOURCE CREWS TO THE SIUSLAW NF
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2022
Obligated Amount
$57.6k
15F06722A0000432 - RESU EQUIPMENT PMA
BPA - 444210 Outdoor Power Equipment Stores
Contractor
JP LOGISTICS & CONSULTING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/16/2022
Obligated Amount
$270.1k
75H71222P00068 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2022
Obligated Amount
$16k
6923G222P000076 - UNIFORM WHITE DRESS SHOES FOR FRESHMAN CLASS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BOOTMAKERS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2022
Obligated Amount
$31.6k
1240BK21P0086 - UTV'S FOR LEI
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2021
Obligated Amount
$50.8k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2020
Obligated Amount
$16.2k
70Z08520PC7838400 - ATV FOR SNOWPLOW
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/29/2020
Obligated Amount
$18.3k
70Z04020P61508Y00 - CARPET
Purchase Order - 442210 Floor Covering Stores
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/17/2020
Obligated Amount
$29.1k
70Z03020PCD145700 - CRANE TRAILER
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PREMIER CUSTOM TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
08/05/2020
Obligated Amount
$0.00

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