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 36,048
70CMSD20P00000047 - VEHICLE MODIFICATION
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
EMERGENCY ACCESSORIES & INSTALATION
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/27/2020
Obligated Amount
$8.5k
15BFTD20PVP210037 - REPAIR AND REPLACEMENT OF PARTS FOR ROLL OFF TRUCK.
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
BERGEY S TRUCK CENTERS
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/27/2020
Obligated Amount
$12.2k
70FBR620A00000001 - MOBILE HOME UNIT TIRES FOR DELIVERY TO BEEVILLE, TEXAS STAGING YARD IN SUPPORT OF DR-4332-TX.
BPA - 441320 Tire Dealers
Contractor
JCJ MANAGEMENT LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
03/26/2020
Obligated Amount
$0k
12034320P0100 - STOCK TRUCK BUILD FOR FREIGHTLINER CHASSIS FOR THE SPOTTED BEAR RD ON FNF
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
PIERCE MANUFACTURING CO INC (PIERCE MANUFACTURING COMPANY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2020
Obligated Amount
$27.5k
70Z04020PP3074800 - 45668 PRI5 STA STURGEON BAY RDD 03/01/2020 TAS 070202020200610000
Purchase Order - 441222 Boat Dealers
Contractor
CENTERPOINTE YACHT SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2020
Obligated Amount
$3k
12326720P0042 - HONDA TRX420FM1 ATV WITH ACCESSORIES, DOCUMENT FEES, CREDIT CARD PROCESSING FEE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BREWER CYCLES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/23/2020
Obligated Amount
$7.1k
70CMSD20P00000042 - VEHICLE RETROFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
SIDDONS MARTIN EMERGENCY GROUP, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/19/2020
Obligated Amount
$5.9k
70Z08020PPV1C3800 - SEA DOG ANNUAL INSPECTION, LIFERAFTS
Purchase Order - 441222 Boat Dealers
Contractor
RIVER SERVICES INC (RIVER SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/18/2020
Obligated Amount
$3.4k
19E13020P0098 - RAO, REPLACEMENT NEW MOTOR VEHICLE, SUPPLY AND DELIVER
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/18/2020
Obligated Amount
$31.7k
70CMSD20P00000040 - FLEET BUS REPAIR
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
INDUSTRIAL BUS LINES INC (INDUSTRIAL BUS LINES, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/17/2020
Obligated Amount
$5.4k
19MX5320P0541 - MX-USSS-CAR RENTAL IN CABO-FY20*URGENT
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
ANGUIANO SCHORENOH, VERONICA
Contracting Agency/Office
State
Effective date
03/17/2020
Obligated Amount
$2.7k
127K1120P0006 - REPLACE ENGINE DUE TO SUBMERGING UNDER WATER DURING BURNING ON THE KISATCHIE RANGER DISTRICT.
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PATRICK-MILLER TRACTOR COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2020
Obligated Amount
$0k
1256A220P0030 - ATV AND UTV
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
DULUTH LAWN & SPORT, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2020
Obligated Amount
$16.4k
70Z02820P7P1BWU00 - PRIORITY 1 EMERGENCY ONSITE LODGING FOR STATION PONCE INLET03 RV'S (01 LARGE, 01 MEDIUM, 01 SMALL TO ACCOMODATE 10 CREWMEMBERS ON 24 HOUR ROTATION (MALE AND FEMALE, BOAT CREW AND WATCHSTANDERS).
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
AMERICAN CRUISING RV, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/13/2020
Obligated Amount
$18.8k
12010920P0020 - LEI ATV
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
ALASKA CYCLE CENTER LIMITED (ALASKA CYCLE CENTER LTD)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/13/2020
Obligated Amount
$5.4k
12305B20P0045 - PURCHASE AND DELIVER A POLARIS 570 FULL SIZE RANGER UTV. ALSO PURCHASE AND DELIVER ROOF AND FRONT WINDOW FOR UTV. CONTACT MIKE KEMP 240-417-7905
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOSPORTS CYCLE SHOP INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/10/2020
Obligated Amount
$10.6k
1256A220P0026 - SNOWMOBILES
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
HAYWARD POWER SPORTS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/10/2020
Obligated Amount
$13.4k
70B03C20P00000156 - PORTABLE BATTERY JUMP STARTERS
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/10/2020
Obligated Amount
$8.2k
70Z03420PDTE04800 - CART/UTV FOR WATERSIDE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MONTGOMERY POWERSPORTS, LTD.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/10/2020
Obligated Amount
$18k
70B03C20P00000116 - QUICK MOUNT WINCHES, BROWNSVILLE TX
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/06/2020
Obligated Amount
$3.6k

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