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 35,604
19HK3020A0006 - APPLIANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$0k
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
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
19E13019P0669 - IMO, WIRELESS LASER LINKS REPLACEMENT PROJECT
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$53k
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
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
$0k
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
33317919P00432545 - CANON 5D-MARK-IV CAMERA, LENSES,&ACCESSORIES.
Purchase Order - 443142 Electronics Stores
Contractor
SAMY'S CAMERA INC (SAMY'S CAMERA, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2019
Obligated Amount
$13.5k
19TH2019P2444 - FAP:GSO-WH-WASHER&DRYER
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$14.6k
91992419P0088 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO PURCHASE 5 WEBCAMS FOR TELECONFERENCING PURPOSES.
Purchase Order - 443142 Electronics Stores
Contractor
Amazon (AMAZON SERVICES LLC)
Contracting Agency/Office
Education
Effective date
09/24/2019
Obligated Amount
$0.8k
693JF719P000107 - 20 SATELLITE TEXTING DEVICES, ACTIVATION, AND BULK MINUTES
Purchase Order - 443142 Electronics Stores
Contractor
STROHMAN ENTERPRISE (STROHMAN, JOE)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/19/2019
Obligated Amount
$12.6k
19BG3019P1618 - GAS RANGE FOR WAREHOUSE
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State
Effective date
09/19/2019
Obligated Amount
$12.2k
88310319P00074 - STORM 3G ELITE - 2 RU RACK-MOUNTABLE I/O DEVICE
Purchase Order - 443142 Electronics Stores
Contractor
MDH CORP (MDH CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/19/2019
Obligated Amount
$5.2k
19UG5019P1312 - LAWN MOWER AND BLADES - FAP FOR HOUSE MAKE READIES.
Purchase Order - 443141 Household Appliance Stores
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State
Effective date
09/19/2019
Obligated Amount
$10.2k
19TH2019K0709 - FAP-GSO/WH-REFRIGERATOR&WATER DISPENSER
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/18/2019
Obligated Amount
$10k
19JM3719P1026 - ISC - DESKTOP UNITS FOR TRAINING ROOM
Purchase Order - 443142 Electronics Stores
Contractor
E LOGIC INCORPORATED (9765) (E-LOGIC INC.)
Contracting Agency/Office
State
Effective date
09/17/2019
Obligated Amount
$13.3k
70CTD019P00000032 - RIGHTFAX CHANNELS AND ANNUAL MAINTENANCE
Purchase Order - 443142 Electronics Stores
Contractor
ADVANTAGE TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
09/16/2019
Obligated Amount
$19.6k
12314419P0134 - FY20 (W/FY19 FUNDING) VOYAGER SERVER PRO SW AAR: 124498 POP: 10/01/19 - 09/30/20 SPEND PLAN: FSAX-0039, NRCS-0056 BUSINESS LINE: IT009MDEU1000A00 PRIOR PO: 12314418P0148 REF USDA CRQ 3584237
Purchase Order - 443142 Electronics Stores
Contractor
DEXTERGIS LLC (VOYAGER SEARCH)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
09/13/2019
Obligated Amount
$60k
19BM8019P0511 - CHEMICAL SCANNERS
Purchase Order - 443142 Electronics Stores
Contractor
RIGAKU ANALYTICAL DEVICES, INC.
Contracting Agency/Office
State
Effective date
09/12/2019
Obligated Amount
$167.3k

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