443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

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we have 443 Electronics and Appliance Stores contracts covered.

1 - 20 of 36,247
191S7020P1029 - PD -- NEW PC AND LAPTOP
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2020
Obligated Amount
$13.7k
19KE5020P1197 - IT EQUIPMENT
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/07/2020
Obligated Amount
$35.9k
19EZ8020P0479 - JL: OBO - CM CONTINGENCY FUNDS - PERIMETER LIGHTS - OBO
Purchase Order - 443142 Electronics Stores
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$29.9k
19BN1520P0393 - LAB EQUIPMENT FOR KANDI AND LOKOSSA- COVID-19
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/27/2020
Obligated Amount
$27.3k
75D30120P08252 - MAP3D CANADA SOFTWARE LICENSE
Purchase Order - 443142 Electronics Stores
Contractor
MAP3D CANADA LTD
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/27/2020
Obligated Amount
$10.2k
19AF2020P0592 - RSU KBL IRM IPAD PRO 13 US21 19AF2020P0592 ASH
Purchase Order - 443142 Electronics Stores
Contractor
US 21, INC.
Contracting Agency/Office
State
Effective date
05/21/2020
Obligated Amount
$23k
19M05520P0554 - INL-INSTALL AND PURCHASE CAMERAS FOR THE DGAPR
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/11/2020
Obligated Amount
$47.1k
191T7020A0028 - ELECTRICAL APPLIANCES
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$0k
191T7020A0029 - ELECTRICAL APPLIANCES
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$0k
GS35F0028X - THE NIH CLINICAL CENTER, MMESD HAS A REQUIREMENT FOR COPIER PAPER FOR THE VARIOUS DEPARTMENTS, PATIENT CARE UNITS, AND OFFICES LOCATED IN THE CRC, AS WELL AS THE MAGNUSON BUILDINGS, AND LIMITED OFF-SITE OFFICES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/01/2020
Obligated Amount
$36.9k
70Z02420P13D02600 - SMARTBOARD PURCHASE
Purchase Order - 443142 Electronics Stores
Contractor
ADVANCED PRESENTATION SYSTEMS (ADVANCED PRESENTATION SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/28/2020
Obligated Amount
$18.6k
19JM3720P0463 - MLO - WASHER AND DRYER SYSTEM FOR BUSTAMANTE HOSPITAL
Purchase Order - 443141 Household Appliance Stores
Contractor
PHOENIX TRADING & CONTRACTING LLC
Contracting Agency/Office
State
Effective date
04/27/2020
Obligated Amount
$42k
693JJ920P000021 - REFRESH NCO-300 APPLE/MAC COMPUTERS
Purchase Order - 443142 Electronics Stores
Contractor
MAC BUSINESS SOLUTIONS INC (MAC BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
04/20/2020
Obligated Amount
$67.2k
SPE4A620PE713 - CONTROLLER-DISPLAY
Purchase Order - 443142 Electronics Stores
Contractor
LARKOS PACKING AND DISTRIBTUTION (LARKOS PACKING AND DISTRIBUTION INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
04/09/2020
Obligated Amount
$9.5k
75D30120P07851 - PURCHASE OF HIGH SPEED DIGITAL CAMERA
Purchase Order - 443142 Electronics Stores
Contractor
EXPERT DIGITAL IMAGING INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/09/2020
Obligated Amount
$17.9k
191S7020P0774 - 20 ISC DELL LAPTOPS FOR TELEWORKING - 2ND ORDER URGENT
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/02/2020
Obligated Amount
$21.5k
SPE8EN20P0465 - DISPLAY UNIT
Purchase Order - 443142 Electronics Stores
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
04/01/2020
Obligated Amount
$116.1k
W91CRB20P5008 - REPAIR AND RETURN OF FLIR T75
Purchase Order - 443142 Electronics Stores
Contractor
FLIR Systems (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
04/01/2020
Obligated Amount
$73.3k
191S7020K0454 - ISC LAPTOPS - URGENT - FOR TELEWORKING- 20 DELL LAPTOPS
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$21.5k
SPE8EN20V0673 - 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
03/25/2020
Obligated Amount
$0.5k

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