441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 441 Motor Vehicle and Parts Dealers contracts covered.

1 - 20 of 36,845
1282A721P0058 - POLARIS 1000 NORTHSTAR 4X4 UTV WITH ATTACHED PLOW FOR CURLEW JOB CORPS CENTER; POP: 4/13/2021 - 06/30/2021; POC: JACOB BOUGE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2021
Obligated Amount
$25.2k
12444521P0024 - HOOSIER NATIONAL FOREST/SO/FIRE - 0912 EN 8338-317 EN 1349-317_UTV
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
AC MOTORSPORTS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/12/2021
Obligated Amount
$13.8k
75N99021P00043 - THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE AND DELIVER THE POLARIS ATV (ELECTRIC POLARIS RANGER) WITH THE LISTED ACCESSORIES. (SEE THE SCHEDULE)
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/23/2021
Obligated Amount
$14.7k
191V1021P0274 - BATTERIES FOR MISSION VEHICLES
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
03/13/2021
Obligated Amount
$11.8k
70B03C21P00000056 - 10 HONDA OFF ROAD MOTORCYCLES 450CC
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
WANDERLUST LOGISTICS LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
02/09/2021
Obligated Amount
$99.9k
12FPC421P0013 - 2021 POLARIS RANGER UTV FOR OGDEN FIELD OFFICE.
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
WELLER RECREATION INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/08/2021
Obligated Amount
$14k
12444021P0015 - PURCHASE THREE CAN AM DEFENDER 6X6 FIRE UTV'S,4WD,MODEL 0009VMA00. REPLACEMENT ON BLUE RIDGE DISTRICT-VEHICLE #1069 REPLACES VEHICLE #3656; CONASAUGA-#1068 REPLACES #4334; CHATTOOGA RIVER-1067 REPLACES 2098.
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SUZUKI OF GAINESVILLE INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/04/2021
Obligated Amount
$59.2k
70CMSD21P00000016 - VEHICLE UPFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
LIGHTING ACCESSORY AND WARNING SYSTEMS LIMITED LIABILITY COMPANY (LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
02/02/2021
Obligated Amount
$5.1k
SPE7MC21P1694 - WINDOW,MARINE
Purchase Order - 441222 Boat Dealers
Contractor
SAJJAD, ZAINAB S.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/20/2021
Obligated Amount
$24k
19CE2021A0005 - BPA - TYRES & TUBES - S.K.M TYRES
BPA - 441320 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
01/20/2021
Obligated Amount
$0k
SPE7MC21V4235 - ARM,WINDSHIELD WIPE
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/15/2021
Obligated Amount
$11.5k
SPE7MC21P1608 - TABLE,WRITING
Purchase Order - 441222 Boat Dealers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/11/2021
Obligated Amount
$2.4k
SPE7MC21V4090 - BLADE,WINDSHIELD WI
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/08/2021
Obligated Amount
$3.2k
SPE7MC21V4065 - DRIVE ARM,WINDSHIEL
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/07/2021
Obligated Amount
$7.2k
19PCRD21K3584 - FAV- 1020 - OVERHAUL
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
LINDSAY CADILLAC CO (LINDSAY CADILLAC COMPANY)
Contracting Agency/Office
State
Effective date
01/07/2021
Obligated Amount
$12.2k
19LG7521A0013 - VEHICLE MAINTENANCE
BPA - 441310 Automotive Parts and Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
01/06/2021
Obligated Amount
$0k
70Z08021PP3061600 - USCGC RELIANCE STBD MARINE REDUCTION GEAR SERCICING
Purchase Order - 441222 Boat Dealers
Contractor
TRIAD MARINE & INDUSTRIAL SUPPLY INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/23/2020
Obligated Amount
$4.2k
15B11421PWP130082 - SMALL BUSINESSEMERGENCY TRASH COMPACTOR REPAIR
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
THC ENTERPRISES INCORPORATED (THC ENTERPRISES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
12/22/2020
Obligated Amount
$10.7k
SPE7MC21V3811 - ARM,WINDSHIELD WIPE
Purchase Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
12/22/2020
Obligated Amount
$0.5k
SPE7MC21P1327 - SHORE,DAMAGE CONTRO
Purchase Order - 441222 Boat Dealers
Contractor
ROYSON ENGINEERING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
12/18/2020
Obligated Amount
$68.6k

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