446 Health and Personal Care Stores Awarded Contracts | Federal Compass

446 Health and Personal Care Stores Awarded Contracts

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we have 446 Health and Personal Care Stores contracts covered.

1 - 20 of 9,180
36C25620P1369 - EMERGENCY PRESCRIPTION REFILL SERVICES AT LOCAL COMMERCIAL PHARAMCIES
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/26/2020
Obligated Amount
$30k
19CG5020P1126 - INL: COVID PROJECT PPE 3 - SOAP,SANITIZERS, HANDWASH (LUSHI)
Purchase Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
ETS PAPETERIE ALI
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/25/2020
Obligated Amount
$68.2k
15B30220PVC110050 - SPECIAL HOUSING SUPPLIESRP# 0490-20
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
IT HARDWARE HUB, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/12/2020
Obligated Amount
$37k
1333LC20P00000145 - 4 OZ SANITIZERS COVID 19 2020 CENSUS DECENNIAL OPERATIONS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEWVIEW OKLAHOMA, INC.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
08/06/2020
Obligated Amount
$2.1M
36C25220D0062 - OPTICAL DISPENSING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER
IDC - 446130 Optical Goods Stores
Contractor
GMJ DISTRIBUTORS (GMJ DISTRIBUTORS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/30/2020
Obligated Amount
$220k
19GE5020P0111 - ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$71.1k
19GE5020P0116 - ACQUISITION OF LABORATORY ITEMS ON BEHALF OF US EMBASSY BAKU, AZERBAIJAN
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
LABSERVIS LTD MMC
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$72.1k
19GE5020P0114 - ACQUISITION OF PPE ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$476.4k
19GE5020P0112 - ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$71.1k
19GE5020P0109 - ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$71.1k
1333LC20P00000133 - FACE MASKS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
07/15/2020
Obligated Amount
$1.9M
19GE5020P0101 - ACQUISITION OF FACE MASKS AND HAND SANITIZERS ON BEHALF OF THE UNITED STATES EMBASSY PRISTINA, KOSOVO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$28.4k
19GE5020P0108 - ACQUISITION OF ULTRASOUND MACHINE ON BEHALF OF THE UNITED STATES EMBASSY TBILISI, GEORGIA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
ADVANCED MEDICAL TECHNOLOGIES AND SERVICE LTD
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$35k
19GE5020P0102 - ACQUISITION OF DISPOSABLE CLOTHES AND HAND SANITIZER ON BEHALF OF THE UNITED STATES EMBASSY TIRANA, ALBANIA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
EUROMED SH.P.K.
Contracting Agency/Office
State
Effective date
07/13/2020
Obligated Amount
$18.4k
19HR9020P0599 - VACCINES
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
07/10/2020
Obligated Amount
$11.6k
19GE5020P0098 - ACQUISITION OF FACE MASKS AND HAND SANITIZERS ON BEHALF OF THE UNITED STATES EMBASSY PRISTINA, KOSOVO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/09/2020
Obligated Amount
$18.3k
19ET1020P0926 - VMMC MEDICAL SUPPLIES AND PRINTING
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
07/07/2020
Obligated Amount
$34.7k
19GE5020P0093 - ACQUISITION OF TWO (2) SETS OF DIAGNOSTIC EQUIPMENT AND COVID-19 TEST KITS ON BEHALF OF THE UNITED STATES EMBASSY SOFIA, BULGARIA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
RIDACOM EOOD
Contracting Agency/Office
State
Effective date
07/06/2020
Obligated Amount
$0k
19GE5020P0091 - ACQUISITION OF FACE MASKS WITH LOGO ON BEHALF OF U.S. EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/02/2020
Obligated Amount
$67.8k
19GE5020P0088 - ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF THE UNITED STATES EMBASSY RABAT, BRATISLAVA IN RESPONSE TO THE COVID-19 EMERGENCY
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
TUALMED, S.R.O.
Contracting Agency/Office
State
Effective date
06/30/2020
Obligated Amount
$28.6k

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