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 39,273
47QSHA20P0LLB - STATE INDUSTRIAL PRODUCTS P/N 127320-24 - STATE BUG BURST CS24 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.4k
47QSHA20P0LM4 - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSWA20P0Z8N - CLEANING CLOTH
Purchase Order - 444130 Hardware Stores
Contractor
HARDWARE ASSOCIATES INC (HARDWARE ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSHA20P0LLM - STATE INDUSTRIAL PRODUCTS P/N 127759 - ODOR BEADERS CITRUS GREEN TEA URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.2k
47QSHA20P0LM8 - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLT - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LN8 - STATE INDUSTRIAL PRODUCTS P/N 127286 1-S CP DBC-34 DISINFCT BATH CLEANER 1X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.2k
47QSHA20P0LLR - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
75H71020P01790 - TO PROCURE BOILER PARTS FOR MAINTENANCE DEPT. AT NNMC.
Purchase Order - 444130 Hardware Stores
Contractor
H H B BUILDERS AND SUPPLY COMPANY (HHB BUILDERS & SUPPLY CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/27/2020
Obligated Amount
$19.6k
47QSHA20P0LM6 - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLQ - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLV - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLP - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LN6 - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLS - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLN - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LN9 - STATE INDUSTRIAL PRODUCTS P/N 127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSHA20P0LLU - STATE INDUSTRIAL PRODUCTS GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LNA - STATE INDUSTRIAL PRODUCTS P/N 127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSHA20P0LN7 - STATE INDUSTRIAL PRODUCTS P/N 127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k

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