441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

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we have 441 Motor Vehicle and Parts Dealers contracts covered.

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15BNAS26P00000005 - NFI BUS PARTS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AFTERMARKET PARTS COMPANY, LLC, THE (THE AFTERMARKET PARTS COMPANY, LLC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/05/2025
Obligated Amount
$0.00
19N15025P1431 - LAG VMS: TIRES FOR 14.5 TONS CAT FORKLIFT (STATE ICASS)
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2025
Obligated Amount
$15.8k
19PM0725P0757 - CMR (ACTIVITY VEHICLE) REPLACEMENT
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
CONSULTENOS SA (CONSULTENOS, S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/30/2025
Obligated Amount
$34.8k
19SZ2325P0352 - PR15314760 - DAO REPLACEMENT VAN
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 European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
09/30/2025
Obligated Amount
$65k
19GH1025P1092 - VEHICLE
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 African Affairs»U.S. Embassy Ghana
Effective date
09/30/2025
Obligated Amount
$64k
19PK5025P7177 - LHE-MP- BFGOODRICH TIRES FOR FAVS.
Purchase Order - 441340 Tire Dealers
Contractor
FGI SOLUTIONS LLC
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$14.5k
19UK5625P1353 - .
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
09/29/2025
Obligated Amount
$109.7k
191T7025P1399 - PASSENGERS VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
09/29/2025
Obligated Amount
$71.6k
19FR6325P2183 - PURCHASE OF ONE (1) HYBRID PASSENGER VAN CONSULATE GENERAL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
ACTENA AUTOMOBILES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/29/2025
Obligated Amount
$78.2k
19FR6325P2155 - PURCHASE OF A FULL ELECTRIC CARGO VAN
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 European and Eurasian Affairs»U.S. Embassy France
Effective date
09/29/2025
Obligated Amount
$41.8k
19BL4025K0435 - VEHICLE PARTS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
09/29/2025
Obligated Amount
$11k
70B02C25P00000657 - POLARIS VEHICLES FOR US BORDER PATROL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$618.9k
19FR6325P2169 - PURCHASE OF A FULL ELECTRIC 5 PASSENGER UTILITY VEHICLECARGO VAN
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 European and Eurasian Affairs»U.S. Embassy France
Effective date
09/29/2025
Obligated Amount
$33.3k
19TS8025P1370 - SPAER CAR - PICK UP
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
REENBETH LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/29/2025
Obligated Amount
$74.3k
19MX5325P1458 - MEX-ODC-VEHICLE PURCHASE FOR SON-FY25.
Purchase Order - 441110 New Car Dealers
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/29/2025
Obligated Amount
$43.6k
70Z08425PSANJ0001 - UTVS EOY RIPIT BASE BORINQUEN
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
ARCHITECTURAL DETAIL GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/27/2025
Obligated Amount
$51.3k
19GH1025P1002 - MOTOR VEHICLE
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 African Affairs»U.S. Embassy Ghana
Effective date
09/26/2025
Obligated Amount
$203k
15A00025PAQA00291 - USED SPRINTER VAN FOR K9 TRANSPORT
Purchase Order - 441120 Used Car Dealers
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/26/2025
Obligated Amount
$75k
19NS5025P0731 - NEW GOV FOR RSO BODYGUARDS
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
09/26/2025
Obligated Amount
$36.5k
70Z08425PGALV0001 - EOY RIPIT UTVS FOR USCG STATION SOUTH PADRE ISLAND
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/26/2025
Obligated Amount
$41.7k

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