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 38,728
47QSHA18D002C - MRSF, PIMC
BPA - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/29/2020
Obligated Amount
$30k
47QSHA18D000G - MRFS, PIMC
BPA - Schedule 51 V - Hardware Superstore - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/29/2020
Obligated Amount
$80k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA19D004Z - JANSAN EAST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$73.5k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$228.2k
47QSHA19D004Z - JANSAN EAST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA19D004Z - JANSAN WEST COAST
BPA - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2020
Obligated Amount
$0k
47QSHA20P0GBG - STATE INDUSTRIAL PRODUCTS PART # 128033 SHOWN N GO 4 X 3L PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/24/2020
Obligated Amount
$0.9k
47QSHA20P0G9Q - STATE INDUSTRIAL PRODUCTS ITEM # 127769 MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.2k
47QSHA20P0G9K - STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.5k
47QSHA20P0G9G - STATE INDUSTRIAL PRODUCTS PART # 128289 GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.5k
47QSHA20P0G9H - STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.1k
47QSHA20P0G9N - STATE INDUSTRIAL PRODUCTS PART # 127810 MAGIC CLIP CITRUS GREEN TEA CS12 PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.2k
47QSHA20P0G9R - STATE INDUSTRIAL PRODUCTS ITEM # 127804 MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.2k
47QSHA20P0G9L - STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2020
Obligated Amount
$0.5k
19PK3320P1686 - FLEXI ELECTRONIC FOR LIFT BATTERY
Purchase Order - 444130 Hardware Stores
Contractor
ALDEN EQUIPMENT INCORPORATED (ALDEN EQUIPMENT, INC.)
Contracting Agency/Office
State
Effective date
06/23/2020
Obligated Amount
$10.3k

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