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

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

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47QSWA26P08NF - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$125.25
47QSWA26P08RW - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$751.50
47QSWA26P08PT - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$250.50
47QSWA26P08TP - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$375.75
47QSWA26P08TZ - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$250.50
47QSWA26P093K - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$751.50
19NS5026A0006 - HARDWARE SUPPLIES
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 Suriname
Effective date
12/17/2025
Obligated Amount
$0.00
19PK5026A7012 - LHE FAC IMRAN TRADERS HARDWARE MATERIAL FOR CGOB
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
19PK5026A7026 - LHE FAC GREEN PAINT HOUSE PAINT MATERIAL & LABOR SERVICES
BPA - 444120 Paint and Wallpaper Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
19GR1026A0002 - FAC - BPA FOR HOME IMPROVEMENT AND REPAIR MATERIALS
BPA - 444110 Home Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/16/2025
Obligated Amount
$0.00
19ES6026P0072 - PR15682783 / INTERPRETATION SYSTEM SERVERS ILEA SAN SALVADOR
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
12/15/2025
Obligated Amount
$26k
15BBNF26C00000021 - REPAIR DRAIN LINES IN POWERHOUSE B&F PROJECT 25Z1AB8
Definitive Contract - 444110 Home Centers
Contractor
SOUTHERN OHIO TRENCHING AND EXCAVATING INC (SOUTHERN OHIO TRENCHING & EXCAVATING INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/15/2025
Obligated Amount
$83k
SPE7M926P0025 - BACKSHELL,ELECTRICA
Purchase Order - 444180 Other Building Material Dealers
Contractor
CONNECTORS PLUS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/17/2025
Obligated Amount
$5.3k
SPE4A626V1171 - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
III WILLIAMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/17/2025
Obligated Amount
$82.30
SPE7M526V0486 - CONNECTOR BODY,PLUG
Purchase Order - 444180 Other Building Material Dealers
Contractor
PACIFIC COAST SALES, INC. (PACIFIC COAST SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/17/2025
Obligated Amount
$109.75
SPE4A626V1131 - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/17/2025
Obligated Amount
$4.7k
SPE7M126V0843 - AMPLIFIER,RADIO FRE
Purchase Order - 444180 Other Building Material Dealers
Contractor
Martin Military Inc (MARTIN MILITARY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$6.2k
SPE7M026V0281 - CONNECTOR,RECEPTACL
Purchase Order - 444180 Other Building Material Dealers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$196.74
SPE7M026V0270 - HOLDER,PRINTED CIRC
Purchase Order - 444180 Other Building Material Dealers
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$8.9k
SPE7M526V0450 - SOCKET,PLUG-IN ELEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
JJ REMINGTON LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$539.97

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