454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

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

1 - 20 of 20
FA875122P0007 - PROPANE AND DIESEL FUEL RENEWAL
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/24/2021
Obligated Amount
$45.9k
SP451021P0010 - BARSTOW FY21 PROPANE CONTRACT
Purchase Order - 454310 Fuel Dealers
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/19/2021
Obligated Amount
$8k
FA875121P0001 - DIESEL AND LIQUID PROPANE
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/23/2020
Obligated Amount
$30.4k
36C25720P1267 - NON MEDICAL GASES
Purchase Order - 454310 Fuel Dealers
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/25/2020
Obligated Amount
$45.1k
FA875120P0002 - PROPANE/DIESEL DELIVERY RENEWAL FOR FY20
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/14/2019
Obligated Amount
$25.6k
36C78619D0086 - FUEL REQUIREMENTS FOR CAMP BUTLER NATIONAL CEMETERY
IDC - 454310 Fuel Dealers
Contractor
NELSON OIL CO , INC (NELSON OIL COMPANY INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2019
Obligated Amount
$26.1k
FA875119PA001 - FUEL/PROPANE DELIVERY RENEWAL
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/21/2018
Obligated Amount
$28.2k
N3220515D6200 - PROPANE FOR FREEHOLD, NJ
IDC - 454310 Fuel Dealers
Contractor
ALLENS OIL AND PROPANE INCORPORATED (ALLEN'S OIL & PROPANE INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/07/2015
Obligated Amount
$0k
INA15PX00042 - :: LP FUEL FOR BIE-BACA COMM SCHOOL; BREAD SPRINGS; CHICHILTAH COMM SCHOOL; TOHAALI COMM SCHOOL.
Purchase Order - 454310 Fuel Dealers
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/05/2014
Obligated Amount
$106.3k
VA24914P2051 - 8029 GAL E-85
Purchase Order - 454310 Fuel Dealers
Contractor
FEDERAL LOGISTICS GROUP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2014
Obligated Amount
$25.3k
INA12PX92111 - DELIVERY OF LP GAS TO JEEHDEEZ'A ELEMENTARY SCHOOL, PINON, AZ TO KEEP THE SCHOOL HEATED FOR THE UPCOMING SCHOOL YEAR.
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
08/01/2012
Obligated Amount
$132.4k
VA25612P1383 - VETERANS CANTEEN SERVICE $5 COUPONS TO BE ISSUED TO VETERANS AS PART THE CONTINGENCY MANAGEMENT PROGRAM FOR MEETING ALL SCHEDULED APPOINTMENT.
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
Government of the United States (VETERANS HEALTH ADMINISTRATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/19/2012
Obligated Amount
$5k
VA586A10684 - COUPON BOOKS TO BE USED IN THE ADTP CONTINGANCY MANAGEMENT PROGRAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
Government of the United States (VETERANS HEALTH ADMINISTRATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/15/2011
Obligated Amount
$5k
INPP5097090029 - THIS ACTION PROCURES POLO SHIRTS WITH THE ARROWHEAD LOGO FOR THE SERO CONTRACTING AND PROPERTY MANAGEMENT STAFF AS PART OF A PERFORMANCE AND INCENTIVE PROGRAM.
Purchase Order - 454113 Mail-Order Houses
Contractor
LANDS' END, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2009
Obligated Amount
$0.7k
SP330009P0697 - PROPANE DELIVERY SERVICE
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
ALFORD & SON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/19/2009
Obligated Amount
$82k
W81K0009P0672 - TELEPHARMACY ROBOTICS RX DISPENSING
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
08/01/2009
Obligated Amount
$114.9k
EP08H001857 - TROPHIES FOR MANAGEMENT AND DEVELOPMENT TRAINING: SUCCESSFUL LEADERS PROGRAM.
Purchase Order - 454111 Electronic Shopping
Contractor
BAUDVILLE, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/11/2008
Obligated Amount
$6.3k
INISMN00060016 - SUP-FUEL SUPPLY FOR FIRE MANAGEMENT PROGRAM.
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
INDIAN CAPITAL DISTRIBUTING COMPANY INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
11/22/2005
Obligated Amount
$5.6k
NAS501142 - SEWP III CLASS II
GWAC - 334210 Telephone Apparatus Manufacturing, 423840 Industrial Supplies Merchant Wholesalers, 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing, 423420 Office Equipment Merchant Wholesalers, 335921 Fiber Optic Cable Manufacturing, 811213 Communication Equipment Repair and Maintenance, 443120 Computer and Software Stores, 333991 Power-Driven Handtool Manufacturing, 421690 Other Electronic Parts and Equipment Wholesalers, 238210 Electrical Contractors and Other Wiring Installation Contractors, 327910 Abrasive Product Manufacturing, 561110 Office Administrative Services, 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, 454111 Electronic Shopping, 423440 Other Commercial Equipment Merchant Wholesalers, 517110 Wired Telecommunications Carriers, 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers, 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, 334613 Blank Magnetic and Optical Recording Media Manufacturing, 811212 Computer and Office Machine Repair and Maintenance, 443111 Household Appliance Stores, 334310 Audio and Video Equipment Manufacturing, 811211 Consumer Electronics Repair and Maintenance, 541511 Custom Computer Programming Services, 334290 Other Communications Equipment Manufacturing, 541519 Other Computer Related Services, 541990 All Other Professional, Scientific, and Technical Services, 333319 Other Commercial and Service Industry Machinery Manufacturing, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 443130 Camera and Photographic Supplies Stores, 332510 Hardware Manufacturing, 334419 Other Electronic Component Manufacturing, 541710 Research and Development in the Physical, Engineering, and Life Sciences, 517212 Cellular and Other Wireless Telecommunications, 443112 Radio, Television, and Other Electronics Stores, 517910 Other Telecommunications, 511110 Newspaper Publishers, 334119 Other Computer Peripheral Equipment Manufacturing, 334611 Software Reproducing, 334111 Electronic Computer Manufacturing, 421440 Other Commercial Equipment Wholesalers, 339111 Laboratory Apparatus and Furniture Manufacturing, 423110 Automobile and Other Motor Vehicle Merchant Wholesalers, 333293 Printing Machinery and Equipment Manufacturing, 541513 Computer Facilities Management Services, 561910 Packaging and Labeling Services, 421410 Photographic Equipment and Supplies Wholesalers, 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, 423690 Other Electronic Parts and Equipment Merchant Wholesalers, 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers, 334113 Computer Terminal Manufacturing, 334418 Printed Circuit Assembly, 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing, 513330 Telecommunications Resellers, 322225 Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses, 513390 Other Telecommunications, 323115 Digital Printing, 518111 Internet Service Providers and Web Search Portals, 334112 Computer Storage Device Manufacturing, 452990 All Other General Merchandise Stores, 517310 Telecommunications Resellers, 541330 Engineering Services, 541199 All Other Legal Services, 511210 Software Publishers, 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, 541512 Computer Systems Design Services, 331111 Iron and Steel Mills, 514199 All Other Information Services, 333313 Office Machinery Manufacturing, 541611 Administrative Management and General Management Consulting Services, 334411 Electron Tube Manufacturing, 514210 Data Processing Services
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
11/15/2001
Obligated Amount
$737.2M

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