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 3,294
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 FUNDSPERIOD 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
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
19MZ5019P0908 - USAID - PURCHASE OF ELECTRICAL OUTLETS FOR MIRAMAR HOUSES
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/25/2019
Obligated Amount
$14.7k
19QA1019P0265 - KEY WATCHER SYSTEM
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
MORSE WATCHMANS INC
Contracting Agency/Office
State
Effective date
07/23/2019
Obligated Amount
$33.1k
12026119K6104 - FUEL BERMS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
INTERSTATE PRODUCTS INC (INTERSTATE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/19/2019
Obligated Amount
$13.6k
19CG5019P1015 - LAPTOPS FOR THE ACC, CONFRENCE ROOMS AND TDY SUPPORT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State
Effective date
07/11/2019
Obligated Amount
$39.8k

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