452 General Merchandise Stores Awarded Contracts | Federal Compass

452 General Merchandise Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 452 General Merchandise Stores contracts covered.

1 - 20 of 3,246
19PK3320P1298 - ISB-WHE-NON EXPENDABLE STORAGE STEEL SHELVING - LOCAL
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$22.7k
70Z08020PP3079500 - ANNUAL LIFE RAFT INSPECTION
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
01/16/2020
Obligated Amount
$6.9k
19MX6120P0018 - RECEIVING SERVICES
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
SERGIO LUJAN&CO., INC. (SERGIO LUJAN & CO., INC.)
Contracting Agency/Office
State
Effective date
01/08/2020
Obligated Amount
$15k
19NL8020P0188 - Additional Warehouse Space for FAP/FAC Services
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$77.9k
70Z08020PP3011500 - CGC BLUE SHARK ANNUAL LIFE RAFT INSPECTION.
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
PUGET SOUND INFLATABLES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/27/2019
Obligated Amount
$3k
19MX6120A0007 - Miscellaneous items
BPA - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/23/2019
Obligated Amount
$0k
19CG5019P1508 - AERWA JAO Gym Equipment
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC (PROJECT SERVICES INTERNATIONAL CORPORATION, INC.)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$76.2k
FA527019PA097 - Integrated Force Plate System for THOR3 Facility in Okinawa, Japan
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
QUALISYS NORTH AMERICA INC (QUALISYS NORTH AMERICA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force
Effective date
09/26/2019
Obligated Amount
$52.1k
FA527019PA112 - Hydrostatic Testing Station with Installation and Training
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
ERBIL ENTERPRISES COMPANY
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force
Effective date
09/26/2019
Obligated Amount
$37.1k
19M05519P0900 - Storage fees for Ethan Allen furniture
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
ETHAN ALLEN RETAIL, INC.
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$40.8k
19SL2019P0901 - PR8521462: GSO-Requesting For Heavy-Duty Plastics Pallet
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$0k
12639519P0409 - 2019 GYA Fence panels needed for Bison Quarantine facility Specifications: 50 x 16 referred as hog panels, cattle panels, Hutchinsons panels Amount: Packaged in 50 panel bundles Order: 6 bundles or 300 panels
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
RANCH AND HOME SUPPLY LIMITED LIABILITY COMPANY (RANCH AND HOME SUPPLY, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/13/2019
Obligated Amount
$6.9k
15DDAT19P00000090 - SUBJECT TO THE AVAILABILITY OF FY20 FUNDS Period of Performance: 10/01/2019 - 09/30/2020
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
HOBBY LOBBY STORES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/13/2019
Obligated Amount
$3.5k
19MZ5019P0980 - 7112-Power Tools
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
BUY SMART, LLC
Contracting Agency/Office
State
Effective date
08/14/2019
Obligated Amount
$14.8k
19NZ9519P0676 - Storage Space facility
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/12/2019
Obligated Amount
$11.5k
70Z08019PP30M4700 - Annual Life raft inspect
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
08/09/2019
Obligated Amount
$4.4k
19CG5019P1085 - SMART Boards for Training and Conference rooms (ICASS)
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
State
Effective date
08/08/2019
Obligated Amount
$41k
19CG5019P1135 - PR8306069
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
EN NET SERVICES (EN-NET SERVICES, L.L.C.)
Contracting Agency/Office
State
Effective date
08/06/2019
Obligated Amount
$63.6k
33315919P00428396 - LEXMARK ALL IN ONE COLOR PRINTER/SCANNER
Purchase Order - 452210 Department Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2019
Obligated Amount
$4.9k
19MZ5019P0915 - 7112-Hand Tools for Technicians
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
HEBEL, CAROLINA
Contracting Agency/Office
State
Effective date
07/25/2019
Obligated Amount
$21.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required