443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 443 Electronics and Appliance Stores contracts covered.

1 - 20 of 36,408
19C18021P0147 - PAINTING
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
01/07/2021
Obligated Amount
$9.9k
19MX5321P0108 - MX-GSO/PROPERTY-WAREHOUSE LAUNDRY CENTERS/FAP-FY21
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
12/28/2020
Obligated Amount
$0k
191D3221P0403 - PR9586325
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/15/2020
Obligated Amount
$19k
19BY7021P0104 - INDUSTRIAL DISHWASHER 220V
Purchase Order - 443141 Household Appliance Stores
Contractor
RED ORANGE NORTH AMERICA (SCHAIBLE, MARK)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/14/2020
Obligated Amount
$11.3k
19NZ9521P0038 - PURCHASE,ISNTALL & REMOVE APPLIANCES FOR APT A84
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
11/23/2020
Obligated Amount
$10.4k
19MK8021A0024 - FY21-FY22 BPA SETUP - LOGING ELECTRONICS IT SUPPLIES
BPA - 443142 Electronics 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
10/22/2020
Obligated Amount
$0k
SPE4A621P0981 - DECODER,VIDEO
Purchase Order - 443142 Electronics Stores
Contractor
DATA CONNECT ENTERPRISE INC (DATA CONNECT ENTERPRISE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/16/2020
Obligated Amount
$0.6k
SPE4A121P0024 - TAPE,ELECTRONIC DAT
Purchase Order - 443142 Electronics Stores
Contractor
TOTOWA SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/13/2020
Obligated Amount
$0.5k
SPE8EN21V0082 - DISPLAY UNIT
Purchase Order - 443142 Electronics Stores
Contractor
STEALTH SUPPLY INC (STEALTH SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/09/2020
Obligated Amount
$75.4k
SPE8EN21V0067 - CONTROLLER SYSTEM,C
Purchase Order - 443142 Electronics Stores
Contractor
WIZARD TECHNOLOGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/08/2020
Obligated Amount
$5.8k
SPE8EN21V0031 - KYBD,104,USB
Purchase Order - 443142 Electronics Stores
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/07/2020
Obligated Amount
$0.2k
SPE4A121V0012 - TAPE,ELECTRONIC DAT
Purchase Order - 443142 Electronics Stores
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/07/2020
Obligated Amount
$0.5k
SPE8EN21V0046 - TRACKBALL,DATA ENTR
Purchase Order - 443142 Electronics Stores
Contractor
TALON AIR
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/07/2020
Obligated Amount
$10.7k
SPE8EN21P7008 - HOOD,ANTI-GLARE,DIS
Purchase Order - 443142 Electronics Stores
Contractor
WECKWORTH MANUFACTURING INCORPORATED (WECKWORTH MANUFACTURING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/06/2020
Obligated Amount
$1.9k
SPE4A621V0052 - CONTROLLER-DISPLAY
Purchase Order - 443142 Electronics Stores
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/01/2020
Obligated Amount
$0.4k
19AJ2021A0009 - Maintenance supplies&parts Xazar Elektron bulk funded BPA
BPA - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/01/2020
Obligated Amount
$0k
19JM3720P0969 - DHS/HSI - TACTICAL EQUIPMENT - PUSH-TO-TALK SMARTPHONE
Purchase Order - 443142 Electronics Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
09/30/2020
Obligated Amount
$15.9k
19TZ2020P1028 - Approved Android Smart Phones
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2020
Obligated Amount
$0k
19MX5320P1174 - MX-GSO/PROPERTY-REFRIGERATOR/FAP-FY20
Purchase Order - 443141 Household Appliance Stores
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/30/2020
Obligated Amount
$12.4k
N0434A20P0904 - STAGE LIGHTING AND ACCESSORY ITEMS
Purchase Order - 443142 Electronics Stores
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Navy
Effective date
09/30/2020
Obligated Amount
$38.3k

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