454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers contracts covered.

1 - 20 of 24,588
19CA7021A0009 - TOR0000-FY19-BPA-ALL AGENCIES-SUNCOR ENERGY PRODUCTS INC
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/01/2020
Obligated Amount
$0k
19CA7021A0004 - TOR0000-FY21-BPA-ALL AGENCIES-ESSO IMPERIAL OIL
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/01/2020
Obligated Amount
$0k
36C26321P0013 - CULLIGAN MAINTENANCE AGREEMENT
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
CULLIGAN SOFT WATER CONDITIONING OF HOT SPRINGS (WATER CONDITIONING OF HOT SPRINGS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$20.3k
19CF2020P0186 - FAC: 2020 FUEL REPLENISHMENT FOR CHANCERY AND RESIDENCES
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
09/30/2020
Obligated Amount
$184.3k
19N10220A0024 - AGO
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2020
Obligated Amount
$0k
19PCRD20KM976 - LAPTOP BUY FOR TESTING
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
State
Effective date
09/30/2020
Obligated Amount
$12.7k
19PL9020A0010 - FUEL OILS
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/29/2020
Obligated Amount
$0k
19PL9020A0009 - FUEL OILS
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/29/2020
Obligated Amount
$0k
19PL9020A0008 - FUEL OILS
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/29/2020
Obligated Amount
$0k
19NP4020P1061 - FAC-AMC OF FUEL MANAGEMENT SYSTEM FOR CHANCERY/PHORA
Purchase Order - 454310 Fuel Dealers
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/29/2020
Obligated Amount
$17.3k
19SA4020P0356 - MOTOR POOL GASOLINE SUPPLY FOR THE MONTH OF SEP&OCT 2020
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/27/2020
Obligated Amount
$27.5k
19KU2020P0983 - DIESEL FUEL FOR EMBASSY COMPOUND
Purchase Order - 454310 Fuel Dealers
Contractor
DEFENSE LOGISTICS AGENCY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/23/2020
Obligated Amount
$11.1k
19LH5020P0267 - CIRCLE K FUEL CAR WASH 05.01.2020 TO 07.31.2020
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/23/2020
Obligated Amount
$10.7k
19SU4020P0525 - FUEL FOR EMBASSY OPERATIONS TANK 1, 2, 3
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/22/2020
Obligated Amount
$49.8k
19DR8620P1163 - ICE HSI TCIU FUEL CARDS FOR TCIU VEHICLES
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
09/22/2020
Obligated Amount
$12.7k
191N6520P0993 - ICASS-HIGH SPEED DIESEL FROR ANNEX
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/22/2020
Obligated Amount
$14.7k
19PCRD20KL850 - 22209
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
State
Effective date
09/21/2020
Obligated Amount
$21.9k
19NU7020P0587 - FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/21/2020
Obligated Amount
$17.2k
15B12120PVG150068 - FREE STANDING SNEEZE GUARD (54"-72")
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
D2G GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/21/2020
Obligated Amount
$21.1k
70Z03420P4GH13100 - MID PAC PETROLEUM LLC1132 BISHOP ST. STE 2500HONOLULU, HI 96813FUEL TO MAINTAIN CUTTER OPERATIONS.POC: MK3 MATHISDATE/TIME: 15SEP2020LOCATION: STA. KAUAIASSET: UNIT TANKGAL: 860 GAL OFF-ROAD DIESELCOST/GAL: $3.426/GAL
Purchase Order - 454310 Fuel Dealers
Contractor
MID PAC PETROLEUM, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/18/2020
Obligated Amount
$2.9k

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