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 35,937
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
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
19KS7020P0063 - CELLPHONE
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2019
Obligated Amount
$15.6k
19SG2020P0202 - FAP/RANGES FOR RESIDENCES
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State
Effective date
12/16/2019
Obligated Amount
$14.5k
19C01520P0043 - INL-ELECTRICAL APPLIANCES
Purchase Order - 443141 Household Appliance Stores
Contractor
SOCIEDAD COMERCIAL COLVAZCA S A S (VADEL S A S)
Contracting Agency/Office
State
Effective date
12/05/2019
Obligated Amount
$27.2k
19CG5020P0039 - CDC: REQUEST FOR IPHONES FOR CDC
Purchase Order - 443142 Electronics Stores
Contractor
INTUITIVE SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
11/19/2019
Obligated Amount
$15.1k
33315720P00435404 - TRAINING 3-DAY ONSITE SOFTWARE TRAINING FOR HMSG STAFF
Purchase Order - 443142 Electronics Stores
Contractor
NEMETSCHEK NORTH AMERICA INCORPORATED (NEMETSCHEK VECTORWORKS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2019
Obligated Amount
$3.5k
19TS8020A0001 - NO FPDS REPORT
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/10/2019
Obligated Amount
$0k
SPE8EN20V0045 - DISK DRIVE UNIT
Purchase Order - 443142 Electronics Stores
Contractor
COLTCAM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/10/2019
Obligated Amount
$0.5k
SPE8EN20V0036 - DRIVER,SIGNAL,MICRO
Purchase Order - 443142 Electronics Stores
Contractor
AM MAC INCORPORATED (AM-MAC INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/09/2019
Obligated Amount
$0.4k
12805B19P0279 - TRIMBLE REAL TIME KINEMATIC (RTK) GPS BASE STATION (AGGPS 542 RTK) FOR THE USDA ARS PLAINS AREA NPARL RESEARCH LOCATION IN SIDNEY, MT
Purchase Order - 443142 Electronics Stores
Contractor
TRIANGLE CROP CONSULTING INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2019
Obligated Amount
$15.9k
720SEC19PC00288 - DVR'S&EXPANSION CABLES
Purchase Order - 443142 Electronics Stores
Contractor
ARCADE ELECTRONICS INCORPORATED (ARCADE ELECTRONICS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2019
Obligated Amount
$21.7k
191Z1019P0252 - WH-5FT SMALL REFRIGERATORS REPLENISHMENT
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/29/2019
Obligated Amount
$19k
N0434A19P0986 - VIDEO CAMERAS
Purchase Order - 443142 Electronics Stores
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Navy
Effective date
09/29/2019
Obligated Amount
$33k
W91CRB19P5041 - THIS REQUIREMENT IS FOR THE PURCHASE OF TESTING SOFTWARE AND EQUIPMENT UNDER FMS CASE QG-UBK (EX19069).
Purchase Order - 443142 Electronics Stores
Contractor
GUIDEPOINT SECURITY GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Effective date
09/27/2019
Obligated Amount
$146.7k
W91CRB19P5037 - PRINTER AND ACCESSORIES.
Purchase Order - 443142 Electronics Stores
Contractor
TURELL CORPORATION INC, THE
Contracting Agency/Office
Effective date
09/26/2019
Obligated Amount
$44.4k
15DDN019P00000098 - USE OF TOWER AND EQUIPMENT SPACE AT RILEY ROAD, FOR THE PERIOD 10/01/2019 THRU 09/30/2020. QUOTE #DEASUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 443142 Electronics Stores
Contractor
COMMUNICATIONS SPECIALISTS INCORPORATED (2187) (COMMUNICATIONS SPECIALISTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/25/2019
Obligated Amount
$0.5k
W91CRB19P5042 - THIS IS A FFP CONTRACT TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE QC-B-UUU, ACQUISITION REQUIREMENTS PACKAGE (ARP) EX19062, FOR THE COUNTRY OF MONGOLIA.
Purchase Order - 443142 Electronics Stores
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Effective date
09/25/2019
Obligated Amount
$141k
12FPC119P0273 - GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) HARDWARE AND SOFTWARE FOR THE NRCS' CARIBBEAN OFFICE.
Purchase Order - 443142 Electronics Stores
Contractor
HLCM GROUP, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/25/2019
Obligated Amount
$34k

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