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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19PM0726P0079 - OPERATIONAL VEHICLES
Purchase Order - 441110 New Car Dealers
Contractor
RICARDO PEREZ S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
01/14/2026
Obligated Amount
$111k
19TD5526A0014 - TIRE REPLACEMENT AND REPAIRS
BPA - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00
19MU3026P0087 - MCT-NAVSUP VEHICLE LEASE - FY26
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 Oman
Effective date
12/16/2025
Obligated Amount
$20.7k
19EG3026A0017 - CAI-MP:BPA SETUP, TRADE AND MARKETING EL BERGASY
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
12/07/2025
Obligated Amount
$0.00
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
15UEGL26P00000003 - USED PASSENGER VANS
Purchase Order - 441120 Used Car Dealers
Contractor
XENTURIS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/04/2025
Obligated Amount
$152.7k
SPE7M426V0307 - PIVOT HEATER ASSEMB
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$14k
SPE7M426V0282 - ARM,WINDSHIELD WIPE
Purchase Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$7k
SPE7M426V0311 - BLADE,WINDSHIELD WI
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$13k
SPE7M426V0357 - ARM,WINDSHIELD WIPE
Purchase Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$7.6k
SPE7M026P0229 - WINDOW,MARINE
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$22.1k
SPE7M426V0353 - ARM ASSEMBLY,HEATED
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$13.6k
SPE7M126P0250 - PLUG,SUPPORT
Purchase Order - 441222 Boat Dealers
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/01/2025
Obligated Amount
$5.1k
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
19AQMM25P0792 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 441110 New Car Dealers
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$798.6k

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