442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 442 Furniture and Home Furnishings Stores contracts covered.

1 - 20 of 14,608
3323AH21P00449300 - MUSEUM COLLECTION:
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
R LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
10/01/2020
Obligated Amount
$120k
19JA8020P0940 - GSO PROPERTY - OFFICE FURNITURE DSRJ
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
09/30/2020
Obligated Amount
$16.1k
15B50520PVG120004 - COSMETOLOGY EQUIPMENT FOR FMC CARSWELL
Purchase Order - 442110 Furniture Stores
Contractor
FROST FOOD AND SUPPLIES DISTRIBUTOR, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/30/2020
Obligated Amount
$58k
19DJ1020P0856 - PR9160965: REQUEST FOR QUOTES FOR RESIDENTIAL SECURITY UPGRAD..
Purchase Order - 442291 Window Treatment Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
09/30/2020
Obligated Amount
$14.7k
70Z02320PPAL03500 - NEW OFFICE FURNITURE FOR RO SAN ANTONIO"FEDERAL PRISON INDUSTRIES" DUNS 12345678970000T-16(WINS)FURNITURE FOR RO SAN ANTONIOUNICORE WORK ORDER #10676302A"
Purchase Order - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2020
Obligated Amount
$53.7k
70Z02320PPAL03300 - NEW OFFICE FURNITURE FOR RO PHILADELPHIA"FEDERAL PRISON INDUSTRIES" DUNS 12345678970000T-16(WINS)FURNITURE FOR RO PHILADELPHIAUNICORE WORK ORDER #10676292A"
Purchase Order - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2020
Obligated Amount
$48.5k
12447U20P0104 - SO CON FIRE COORD CENTER FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
OFFICE ENVIRONMENTS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2020
Obligated Amount
$9.8k
19PL9020P1393 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/29/2020
Obligated Amount
$15k
70Z02320PPAL03100 - SITE: 10676923A USCG NEW OFFICE FURNITURE FOR RO CHESAPEAKE"FEDERAL PRISON INDUSTRIES" DUNS 12345678970000T-16(WINS)FURNITURE FOR RO CHESAPEAKEUNICORE WORK ORDER #10676923A"
Purchase Order - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2020
Obligated Amount
$53k
95T80720P0021 - OFFICE FURNITURE FOR OFFICE RENOVATION
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/28/2020
Obligated Amount
$17.2k
191S7020P1479 - RSO SUITE - FURNITURE FOR NEW OFFICES
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/27/2020
Obligated Amount
$13.6k
19QA1020P0314 - PORTABLE OFFICE PARTITIONS FOR GSO
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
09/26/2020
Obligated Amount
$26.5k
19R01020P0604 - PAS-MEDIA MONITORING REPORTS
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/25/2020
Obligated Amount
$11.6k
70Z03320PSNB75400 - BACKLOG. PRIORITY 3. COMMAND CENTER FLOORING.
Purchase Order - 442210 Floor Covering Stores
Contractor
CROWDER ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2020
Obligated Amount
$4.5k
70B03C20P00000589 - SAN JUAN PR OFO OFFICE FURNTIURE J. ARCE
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
COD CONTRACT CORP.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/23/2020
Obligated Amount
$14.8k
19BE2020P1734 - EOY WAREHOUSE 30 AREA RUGS 3M X 3M FOR FAP
Purchase Order - 442210 Floor Covering Stores
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
09/23/2020
Obligated Amount
$12.2k
72048620P00097 - VARIDESK PROPLUS 36 (BLACK)
Purchase Order - 442110 Furniture Stores
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/22/2020
Obligated Amount
$23.1k
19MK8020P0591 - INL PROJECT IN41MK02-FURNISHING OF NEW LEGAL CLINIC IN TETOVO
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
09/21/2020
Obligated Amount
$13.3k
19MX1120P0237 - FAC OBO-FLOOR SEAL FOR VARIOUS AREAS
Purchase Order - 442210 Floor Covering Stores
Contractor
VELEZ CORRAL, JAVIER ALONSO
Contracting Agency/Office
State
Effective date
09/20/2020
Obligated Amount
$58.4k
19KE5020P1981 - MYLAR
Purchase Order - 442291 Window Treatment Stores
Contractor
MILLENIAL ENTERPRISE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/17/2020
Obligated Amount
$14.8k

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