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 program management contracts covered.

1 - 14 of 14
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA PAGES INCORPORATED (DATA-PAGES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
09/30/2020
Obligated Amount
$16.2k
36C24519P0844 - DECON 1
Purchase Order - 444130 Hardware Stores
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/29/2019
Obligated Amount
$17.4k
N0038319GVE01 - COMPONENTS OF APS-145 RADAR
BOA - 444190 Other Building Material Dealers
Contractor
NORTH STAR SCIENTIFIC CORPORAT (NORTH STAR SCIENTIFIC CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
08/05/2019
Obligated Amount
$279.6k
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
75P00118P00094 - Parking Lot Lights and Supplies for NNMC Patient and Employee Parking Areas
Purchase Order - 444190 Other Building Material Dealers
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
05/29/2018
Obligated Amount
$88.5k
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
AG8379P160015 - Protection Tubes&Bamboo Sticks
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
FORSTAT INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/01/2016
Obligated Amount
$37k
INR15PA00018 - Building Materials, Supplies, Hardware, and other Miscellaneous Items-BPA
BPA - 444130 Hardware Stores
Contractor
HD SUPPLY FACILITIES MAINTENANCE LIMITED (HD SUPPLY FACILITIES MAINTENANCE, LTD.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/15/2015
Obligated Amount
$0k
INR15PA00021 - Building Materials, Supplies, Hardware, and other Miscellaneous Items - BPA
BPA - 444130 Hardware Stores
Contractor
SOUTHCO & ASSOC., INC. (SOUTHCO&ASSOC., LLC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/15/2015
Obligated Amount
$24.8k
INR15PA00022 - Building Materials, Supplies, Hardware, and other Miscellaneous Items - BPA
BPA - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/15/2015
Obligated Amount
$85k
INL10PX03123 - Piney Woods Livestock Panels
Purchase Order - 444190 Other Building Material Dealers
Contractor
W W MANUFACTURING COMPANY INCORPORATED (3919) (W-W MANUFACTURING CO., INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
05/14/2010
Obligated Amount
$30.3k
GS06F0043P -
FSS - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
SHAMROCK SUPPLY COMPANY INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2009
Obligated Amount
$9.5M
INLHAP083027 - Supply fencing materials
Purchase Order - 444190 Other Building Material Dealers
Contractor
ANDERSON VALLEY SUPPLY
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/16/2008
Obligated Amount
$39.8k
GS06F0036P - Federal Supply Schedule Contract.
FSS - 444130 Hardware Stores
Contractor
Fortive (NMTC INCORPORATED (8074))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2008
Obligated Amount
$4.5M

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