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 3,324
19CG5021P1332 - SHIP: OUTGOING HHE RATCLIFFE - ICASS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
BOLLORE TRANSPORT & LOGISTICS RDC SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/30/2021
Obligated Amount
$39.8k
19CG5021P1546 - SPM : PLUMBING SUPPLIES - OVERSEAS - XJZMSUST- 7903 (SURFACE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/27/2021
Obligated Amount
$12.1k
19CG5021P1613 - MP:FLOATING DOCKS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
KING ROX (FZE)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/23/2021
Obligated Amount
$79k
19CG5021P1581 - PAS: EMERGING VOICES EQUIPMENT 2
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/22/2021
Obligated Amount
$16.3k
70Z03421PPHCZ0100 - HAZARDOUS DRUM CONTAINMENTFACILITIES ENGINEERING / ENVIRONMENTAL BACKLOG
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
INTERSTATE PRODUCTS INC (INTERSTATE PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/01/2021
Obligated Amount
$18.3k
19J01021P0909 - OFFSITE WAREHOUSE
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
08/23/2021
Obligated Amount
$6.6k
19CG5021P1362 - SHIP: OUTGOING AIRFREIGHT HHE CONNOLLY - USAID
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
BOLLORE TRANSPORT & LOGISTICS RDC SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/18/2021
Obligated Amount
$13.5k
19CG5021P1274 - SHIP: OUTGOING AIRFREIGHT HHE ROYSTON A. - STATE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
BOLLORE TRANSPORT & LOGISTICS RDC SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/09/2021
Obligated Amount
$10.5k
19MZ5021P0822 - 7904/NEC/PPE'S AND CLEANING EQUIPMENT FOR JANITORS
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 Mozambique
Effective date
08/05/2021
Obligated Amount
$12.7k
19CG5021P1111 - SPM : DROP-ARM SUPPLIES - OVERSEAS-POUCH - XJZMSUST - 7904
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/04/2021
Obligated Amount
$12.7k
19CG5021P1126 - FAC: TILES FOR PANORAMA BUILDING-7903
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/04/2021
Obligated Amount
$17.8k
19CG5021P1104 - SPM : PLUMBING SUPPLIES - OVERSEAS - XJZMSUST- 7904 (SURFACE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/04/2021
Obligated Amount
$12.1k
19N15021P0303 - LAG: STORAGE FACILITY FOR 20FT AND 40FT CONTAINERS - NCC OBO
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 Nigeria
Effective date
06/25/2021
Obligated Amount
$10.7k
191S4021P0303 - ALUMINUM STORAGE ROOM
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/02/2021
Obligated Amount
$14.3k
19MU3021A0017 - MCT GSO SKIP SERVICES AT WAREHOUSE
BPA - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
05/16/2021
Obligated Amount
$0k
19CG5021P0593 - IRM: STATIONARY SATELLITE PHONE (POST ONE + DCMR)
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
WHENEVER COMMUNICATIONS INC (WHENEVER COMMUNICATIONS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/25/2021
Obligated Amount
$10.3k
19UV7021P0333 - ELECTRIC FORKLIFT BATTERY KIT- REPAIR
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 Burkina Faso
Effective date
03/15/2021
Obligated Amount
$16k
19GT5021P0334 - STORAGE SERVICES
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/09/2021
Obligated Amount
$14.2k
70Z08021PP3083400 - 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
02/09/2021
Obligated Amount
$8.5k
15M10421PA4700035 - TD 21080 INITIAL GEAR ORDER FOR BDUSMI 2103 AND 2104
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
TACTICAL EXPRESS LIMITED LIABILITY COMPANY (TACTICAL EXPRESS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/21/2021
Obligated Amount
$89k

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