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 3,281
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
19AM1020P0337 - SHIP/GSO - PO - DEMURRAGE AND STORAGE FOR 4 CNTRS AT POTI
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/21/2020
Obligated Amount
$15k
19BM8020P0245 - DELL VOSTRO 3590 LAPTOPS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/19/2020
Obligated Amount
$22.5k
70Z08020PP30B3700 - 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
03/03/2020
Obligated Amount
$3.6k
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
$7.5k
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
FA527020P0007 - FY19 REQUIREMENT - HYDROSTATIC TESTING STATION. ORIGINAL AWARDEE UNABLE TO FACILITATE CONTRACT AND AGREED TO TERMINATION FOR CONVIENIENCE. AWARD BEING MADE TO 2ND LOWEST VENDOR WITH FY19 FUNDS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Pioneer Industries, Inc. (PIONEER INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force
Effective date
11/25/2019
Obligated Amount
$39.1k
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
$0k
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

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