44 Automotive and Home Goods Awarded Contracts | Federal Compass

44 Automotive and Home Goods Awarded Contracts

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we have 44 Automotive and Home Goods contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15F06726C0000191 - TARGET VEHICLES
Definitive Contract - 441120 Used Car Dealers
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/30/2026
Obligated Amount
$110.9k
19HU2026P0077 - FAC-SUPPLY AND INSTALL BREAKROOM FURNITURE IN NORTH CHANCERY
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/29/2026
Obligated Amount
$28.3k
19BE2026A0013 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0015 - JAS/FAC - BPA SETUP - SECURITY SYSTEMS, PRODUCTS AND SERVICES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0014 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE AND SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
36C25926P0227 - PROS TRACK CHAIR FOR VETERAN
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ACTION SPORTS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/27/2026
Obligated Amount
$23k
19GY2026P0091 - UPS FOR WAREHOUSE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/26/2026
Obligated Amount
$10.9k
19GY2026A0011 - GENERAL HARDWARE 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 Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19GY2026A0010 - GENERAL HARDWARE 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 Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19GY2026A0012 - GENERAL HARDWARE 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 Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19GY2026A0013 - COMMERCIALLY AVAILABLE 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 Guyana
Effective date
01/22/2026
Obligated Amount
$0.00
19M03026P0105 - ASH URNS FOR THE NCC
Purchase Order - 449110 Furniture Retailers
Contractor
LANDSCAPE FORMS INC
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$13.2k
15B11926P00000029 - FY26 QTR 2
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
12/31/2025
Obligated Amount
$39k
47QSWA26P08NF - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$125.25
47QSWA26P08RW - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$751.50
47QSWA26P08PT - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$250.50
47QSWA26P08TP - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$375.75
47QSWA26P08TZ - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$250.50
47QSWA26P093K - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$751.50
19QA1026P0116 - RENEWAL OF LEASED VEHICLE (2021 TAHOE V8 WITHOUT DRIVER FOR ISG TEAM MEMBER SETTLE, JEFF 9752.0) FOR FOR 12 MONTHS FROM 01/09/2026 TO 01/08/2027
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
12/29/2025
Obligated Amount
$0.00

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