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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we have 444 Building Material and Garden Equipment and Supplies Dealers cloud contracts covered.

1 - 8 of 8
N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19
Purchase Order - 444190 Other Building Material Dealers
Contractor
CAPITOL BUILDING SUPPLY INC (CAPITOL BUILDING SUPPLY, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory
Effective date
04/25/2019
Obligated Amount
$25.5k
N0017316P1901 - GROUND WIRE MESH
Purchase Order - 444130 Hardware Stores
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory
Effective date
08/01/2016
Obligated Amount
$120.9k
VA26316P0335 - Trees for St Cloud VA grounds
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
CENTRAL LANDSCAPE SUPPLY, INC.
Contracting Agency/Office
Effective date
02/22/2016
Obligated Amount
$13k
VA26315P0916 - Fall Trees for St Cloud VA
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
CENTRAL LANDSCAPE SUPPLY, INC.
Contracting Agency/Office
Effective date
09/09/2015
Obligated Amount
$15.7k
VA26315P0542 - Trees for St Cloud VA
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
CENTRAL LANDSCAPE SUPPLY, INC.
Contracting Agency/Office
Effective date
04/24/2015
Obligated Amount
$11.5k
SPK33014M1401 - ISB-PAS-Renewal of NITRO EVO Cloud 9.3Mbps
Purchase Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/11/2014
Obligated Amount
$5.4k
SPK33012M5730 - ISB-PAS-3G Nitro Wi-Fi Cloud for Mobile Tech Classroom
Purchase Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/25/2012
Obligated Amount
$6.5k
INF325505M142 - St. Cloud Door- crane meadows
Purchase Order - 444190 Other Building Material Dealers
Contractor
ST CLOUD OVERHEAD DOOR COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Management and Administration»Division of Contracting and General Services
Effective date
09/12/2005
Obligated Amount
$1.4k

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