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 40,751
47QSHA19D004Z - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
75H71021P01251 - CSU-FY2021 PHC-GENERAL SERVICE-PRIORITY C- BPA WITH GALLUP LUMBER FOR SUPPLIES FOR QUARTERS HOUSING
Purchase Order - 444130 Hardware Stores
Contractor
GALLUP LUMBER & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2021
Obligated Amount
$15k
47QSHA19D001Q - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 444110 Home Centers
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/21/2021
Obligated Amount
$0k
47QSHA18D002C - OTHER THAN SCHEDULE
BPA - MAS - Fourth-Party Logistics (4PL) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/21/2021
Obligated Amount
$0k
47QSHA19D004Z - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/21/2021
Obligated Amount
$0k
47QSHA18D000G - OTHER THAN SCHEDULE
BPA - MAS - Fourth-Party Logistics (4PL) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/21/2021
Obligated Amount
$0k
47QSHA18D002H - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/21/2021
Obligated Amount
$0k
19PK3321P1347 - ISB-MH-WHE-EXP - SALT TABLETS - OFFSHORE
Purchase Order - 444130 Hardware Stores
Contractor
EAST COAST SALT DISTRIBUTION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/16/2021
Obligated Amount
$12.5k
75H71121A00033 - CONTRACTOR SHALL PROVIDE VARIOUS COMMERCIAL MAINTENANCE SUPPLIES FOR TH LAWTON INDIAN HOSPITAL.
BPA - 444190 Other Building Material Dealers
Contractor
LAWTON WINNELSON CO (WINSUPPLY LAWTON OK CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/15/2021
Obligated Amount
$0k
72067521P00008 - THE PURPOSE OF THIS REQUISITION IS TO PROCURE INTERNAL PAINTING SERVICES AS PART OF C2 BUILDING RENOVATION
Purchase Order - 444190 Other Building Material Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development
Effective date
04/15/2021
Obligated Amount
$9.7k
47QSHA21P0F7S - STATE INDUSTRIAL PRODUCTS PART #127360 CUBE FRAGRANCE - CITRUS GREEN TEA CS2 (CASE OF 2)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.2k
47QSHA21P0FCC - STATE INDUSTRIAL PRODUCTS PART #127856 AIR SAVORS MIST ASSORTMENT CS 9 (CASE OF 9)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.2k
47QSHA21P0F86 - STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.3k
47QSHA21P0F85 - STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.1k
47QSHA21P0FC8 - STATE INDUSTRIAL PRODUCTS PART #127840 AIR SAVORS ECO CITRUS GREEN TEA CS9 (CASE OF 9)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.1k
47QSHA21P0F84 - STATE INDUSTRIAL PRODUCTS PART #126227-24 QUICK DEFENSE LINEN FRESH CS24 (CASE OF 24)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.6k
47QSHA21P0F7R - STATE INDUSTRIAL PRODUCTS PART #127161-24 FRAGRANCE BURST TR - FRESH CS24 (CASE OF 24)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.2k
47QSHA21P0F83 - STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4)
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2021
Obligated Amount
$0.2k
47QSHA21P0F1V - STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/13/2021
Obligated Amount
$0.1k
47QSHA21P0F1W - STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/13/2021
Obligated Amount
$2k

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