452 General Merchandise Stores Awarded Contracts | Federal Compass

452 General Merchandise Stores Awarded Contracts

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we have 452 General Merchandise Stores contracts covered.

1 - 20 of 3,298
12020821A0002 - BPA TO SUPPORT ACCOUNT #4235582 AT SELECT SOURCE FOR FY2021-FY 2025SEE LIST OF AUTHORIZED USERS. BASE YEAR 10/1/20-9/30/21, PLUS FISCAL YEARS FY2022, 2023, 2024, 2025.YEAR 2 - OCTOBER 1, 2021 - SEPTEMBER 30, 2022YEAR 3 - OCTOBER 1, 2022 - SEPTE
BPA - 452319 All Other General Merchandise Stores
Contractor
SELECT SOURCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/07/2020
Obligated Amount
$0k
12020821A0001 - BPA TO SUPPORT ACCOUNT # 12276 AT D&B SUPPLY, ACCOUNT NUMBER 12276FOR FY2021-FY2025SEE LIST OF AUTHORIZED USERS. BASE YEAR 10/1/20-9/30/21, PLUS FY2022, 2023, 2024, 2025.BASE YEAR - OCTOBER 1, 2020 - SEPTEMBER 30, 2021YEAR 2 - OCTOBER 1, 20
BPA - 452319 All Other General Merchandise Stores
Contractor
D AND B SUPPLY COMPANY (D&B SUPPLY CO.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/07/2020
Obligated Amount
$0k
19SL2020P0892 - PR9455067: WAREHOUSE ADDITIONAL SHELVING
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
09/25/2020
Obligated Amount
$16.2k
15DDAT20P00000056 - SUBJECT TO THE AVAILABILITY OF FY21 FUNDSPERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
HOBBY LOBBY STORES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/18/2020
Obligated Amount
$0k
191Z1120P0149 - RSU - NQ022 - BDSC IRM TELECOMM ACCESORIES - 1
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
State
Effective date
09/14/2020
Obligated Amount
$50k
19BM8020P0423 - NEW ATS AT DUBERN COMPOUND
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
09/01/2020
Obligated Amount
$10.5k
19AR2020P0642 - SHIPPING - FURNITURE STORAGE ICASS
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
ARGENTINA INTERNATIONAL MOVING S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
07/29/2020
Obligated Amount
$48.4k
FA468620G0001 - IBVI BOA FOR BSC AND IEE IAW ATTACHED SON.
BOA - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
07/28/2020
Obligated Amount
$0k
70Z08020PP30H7800 - LIBERTY ANNUAL LIFE RAFT SERVICE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
EAGLE ENTERPRISES INC (EAGLE ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2020
Obligated Amount
$4.5k
19BR2520P0584 - PSW - WAREHOUSE STORAGE PALLETS
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/17/2020
Obligated Amount
$26.1k
70Z08020PDMT28800 - R&S
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
GALVION BALLISTICS LTD.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/30/2020
Obligated Amount
$3.3k
19C18020P0528 - HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
06/17/2020
Obligated Amount
$15.4k
70Z03020PC6041100 - POPRIORITY 3LEAVE IN 20158UNIT POC: ASTC BRIAN KIRKENDALL907-351-2514MICROGEN BOB PRINCECELL: 973-650-0101
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
MICROGEN INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/04/2020
Obligated Amount
$2.9k
19ES6020P0442 - PURCHASE OF SUPPLY AND INSTALLATION OF AIR CONDITIONING UNITS.
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
FREUND DE EL SALVADOR, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
06/03/2020
Obligated Amount
$16.3k
70Z08020PP30E0100 - LIFERAFT FOR CGC CHANDELEUR
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
EAGLE ENTERPRISES INC (EAGLE ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/22/2020
Obligated Amount
$7.5k
80MSFC20PW003 - COVID-19 PURCHASE OF CLOTH FACE MASK (FABRIC MASK/CLOTH)
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
04/28/2020
Obligated Amount
$20k
70Z03020PC6036000 - WHEN PLACING YOUR ORDER AND LIST OUR DUNS NO.:618844872 AND CAGE CODE 1U2S3PRIORITY 1
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
MICROGEN INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/06/2020
Obligated Amount
$0.6k
19BM8020P0245 - DELL VOSTRO 3590 LAPTOPS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
03/19/2020
Obligated Amount
$22.5k
19CG5020P0611 - SPM: CLEANING SUPPLIES - SURFACE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/12/2020
Obligated Amount
$12.9k
FA468620A0007 - IBVI BPA
BPA - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
03/09/2020
Obligated Amount
$110.5k

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