444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 444 Building Material and Garden Equipment and Supplies Dealers contracts covered.

1 - 20 of 48,809
47QSWA24P0KCC - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/14/2024
Obligated Amount
$0k
47QSWA24P0K4T - INSULATION BLOCK, THERMAL, MIL-DTL-24688, TYPE II, CLASS 1, 2 INCHES THICK, 24 INCHES WIDE, 48 INCHES LONG
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2024
Obligated Amount
$0.8k
75H71024P00642 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT HHB BUILDERS AND SUPPLY
Purchase Order - 444140 Hardware Retailers
Contractor
H H B BUILDERS & SUPPLY CO (HHB BUILDERS & SUPPLY CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$10k
75H71024P00644 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT LAROC REFRIGERATION
Purchase Order - 444140 Hardware Retailers
Contractor
LAROC REFRIGERATION-METAL DIVISION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$10.5k
75H71024P00638 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR BUBANY-KAGE
Purchase Order - 444140 Hardware Retailers
Contractor
KAGE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$20k
75H71024P00640 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP LUMBER
Purchase Order - 444140 Hardware Retailers
Contractor
GALLUP LUMBER & SUPPLY CO (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$20k
75H71024P00645 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT LAWSON PRODUCTS
Purchase Order - 444140 Hardware Retailers
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$7.5k
75H71024P00639 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR FRANKS SUPPLY
Purchase Order - 444140 Hardware Retailers
Contractor
Frank's Supply Company, Inc (FRANK'S SUPPLY COMPANY, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$20k
75H71024P00641 - CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP WELDER-FOUR CORNERS WELDING
Purchase Order - 444140 Hardware Retailers
Contractor
GALLUP WELDERS SUPPLY INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$15k
19BX6024A0001 - BRU-GSO-BPA SETUP FOR HARDWARE & MAINTENANCE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Brunei
Effective date
03/06/2024
Obligated Amount
$0k
19PK3324P1430 - WELCOME KIT ITEM- TOWEL SETS
Purchase Order - 444180 Other Building Material Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/05/2024
Obligated Amount
$13.4k
19NP4024P0365 - LOCKERS
Purchase Order - 444140 Hardware Retailers
Contractor
S S P INC (S. S. P. INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
02/23/2024
Obligated Amount
$11.1k
191T7024A0017 - HARDWARE MATERIAL
BPA - 444140 Hardware Retailers
Contractor
FERRAMENTA MESSINA DI CARDINALETTI MIRELLA & C. SOCIETA' IN NO E COLLETTIVO.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/16/2024
Obligated Amount
$0k
19SA4024A0002 - WATER BOTTLES SUPPLY - NESTLE
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
02/12/2024
Obligated Amount
$0k
72061524P00023 - PROCUREMENT OF GOOGLE MEET KITS
Purchase Order - 444140 Hardware Retailers
Contractor
DASTON (THE DASTON CORPORATION)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/30/2024
Obligated Amount
$13.2k
19RP3824A0025 - FAC 24-064 BPA RENEWAL - KEYAN ELECTRICAL SALES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/28/2024
Obligated Amount
$0k
19RP3824A0026 - FAC 24-064 BPA RENEWAL - KEYAN ELECTRICAL SALES
BPA - 444140 Hardware Retailers
Contractor
GENESIS DESIGN AND DEVELOPMENT, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/25/2024
Obligated Amount
$0k
19L16024P0227 - FAC-FWP #321.02 DCMR'S COMPLETE MAKE-READY FLOOR TILES
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
01/19/2024
Obligated Amount
$21.2k
19TD5524A0026 - MISCELLANEOUS ITEMS FOR FACILITIES MAINTENANCE PURPOSES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
01/03/2024
Obligated Amount
$0k
19TD5524A0023 - MISCELLANEOUS ITEMS FOR FACILITIES MAINTENANCE PURPOSES.
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
01/03/2024
Obligated Amount
$0k

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