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 36,185
19CM8020P0337 - FAC - SECURITY LIGHTING REPAIRS.
Purchase Order - 443142 Electronics Stores
Contractor
HARDWARE & SUPPLY CO CHESTER INC (HARDWARE AND SUPPLY COMPANY OF CHESTER)
Contracting Agency/Office
State
Effective date
03/13/2020
Obligated Amount
$12.1k
19MD7020P0209 - INL-HARDWARE FOR GPI FORENSIC LAB-COMPUTER SERVER
Purchase Order - 443142 Electronics Stores
Contractor
BIT DIRECT INC
Contracting Agency/Office
State
Effective date
02/25/2020
Obligated Amount
$85.7k
19BM8020P0179 - DEHUMIDIFIER
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State
Effective date
02/24/2020
Obligated Amount
$15.8k
191D3220P0850 - GSO/PAW: DEHUMIDIFIERS FOR STOCK (FAP)
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/24/2020
Obligated Amount
$38.4k
GS35F0397U - USDA-WIDE HARDWARE BPA, CATEGORY 1 - DESKTOP AND GEOSPATIAL WORKSTATIONS REF CRQ: 3469813
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
02/21/2020
Obligated Amount
$56.4k
205AE920P00123 - ZEBRA PRINTERS MAINTENANCE
Purchase Order - 443142 Electronics Stores
Contractor
BASIC ITS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/20/2020
Obligated Amount
$2.3k
19ET1020P0467 - STATE/GSO/EXP: WELCOME KIT ITEMS FOR STOCK
Purchase Order - 443141 Household Appliance Stores
Contractor
GEEBEE GARMENTS (FZE)
Contracting Agency/Office
State
Effective date
02/18/2020
Obligated Amount
$26.4k
4524AC20P01530 - A/V (TV'S, MOUNTS, AND CABLES) FOR PDO MOVE, BEST BUY FOR BUSINESS
Purchase Order - 443142 Electronics Stores
Contractor
BEST BUY CO , INC (BEST BUY CO., INC.)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
02/14/2020
Obligated Amount
$8.7k
19AQMM20P0321 - FLUKE NETWORKS GLD3-DSX-5000QI 3YR GOLD SUPPORT DSX W/QUAD OLTS INSP
Purchase Order - 443142 Electronics Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$6.9k
191T7020A0014 - TELECOM SUPPLIES
BPA - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$0k
191T7020A0013 - TELECOM SUPPLIES
BPA - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$0k
19AF2020P0283 - IPHONE ACCESSORIES
Purchase Order - 443142 Electronics Stores
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
State
Effective date
01/30/2020
Obligated Amount
$13.7k
191N6520P0256 - MECHANIX GLOVES
Purchase Order - 443142 Electronics Stores
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State
Effective date
01/24/2020
Obligated Amount
$11.2k
720SEC20PC00045 - SEC EQUIPMENT TO PRETORIA
Purchase Order - 443142 Electronics Stores
Contractor
ARCADE ELECTRONICS INCORPORATED (ARCADE ELECTRONICS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
01/21/2020
Obligated Amount
$24.2k
19EG3020P0253 - SPM - APPLIANCES (II)
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/15/2020
Obligated Amount
$17.6k
191N6520P0182 - ICASS-RIDE ON VACUUM SWEEPER FOR CHAN.&ENCLV
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/13/2020
Obligated Amount
$23k
19PK4020P5135 - KHI-FM: SPARE PARTS FOR MULTISTACK CHILLER
Purchase Order - 443142 Electronics Stores
Contractor
MULTISTACK LIMITED LIABILITY COMPANY (MULTISTACK, LLC)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$24k
19KE5020P0239 - OTHER
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/08/2020
Obligated Amount
$14.9k
SPE8EN20V0327 - COUPLER,DIGITAL DAT
Purchase Order - 443142 Electronics Stores
Contractor
LARKOS PACKING AND DISTRIBTUTION (LARKOS PACKING AND DISTRIBUTION INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
12/27/2019
Obligated Amount
$5.9k
191Z1020P0063 - Baghdad - restock warehouse kit
Purchase Order - 443141 Household Appliance Stores
Contractor
COMMITMENT GATE FOR CONTRACTING AND GENERAL TRADING
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$10.4k

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