455 General Merchandise Retailers Awarded Contracts | Federal Compass

455 General Merchandise Retailers Awarded Contracts

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we have 455 General Merchandise Retailers contracts covered.

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70B03C25P00000602 - THE SPACIAL OPERATIONS DICISION INTENTS TO PURCHASE BREACHING EQUIPMENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
GLOBAL ENERGY OF THE CAROLINAS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2025
Obligated Amount
$82.6k
19TH2025P2203 - ACSA -EXEC FRONT OFFICE GRATUITIES
Purchase Order - 455110 Department Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/22/2025
Obligated Amount
$10.4k
47J00025P0126 - FY 2025 OFFICE OF INSPECTOR GENERAL AWARD PLAQUE REPLACEMENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SUCCESSORIES, INC. (SUCCESSORIES INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/09/2025
Obligated Amount
$72.71
70CMSW25P00000068 - THE AWARD PROCURES RANGE FINDING BINOCULARS FOR THE SPECIAL RESPONSE TEAM SNIPER COURSES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SIG SAUER INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/09/2025
Obligated Amount
$13.1k
19GH1025P1021 - ACCRA PDS- RENEWAL OF MEDIA MONITORING SUBSCRIPTION 25/26
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
A03 LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/02/2025
Obligated Amount
$30.9k
19BY7025P0474 - BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
08/29/2025
Obligated Amount
$39.1k
19ES6025P0712 - INL- MOBILE PHONES FOR INL'S OFFICE- 19ES6025P0712
Purchase Order - 455110 Department Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
08/25/2025
Obligated Amount
$14.4k
70Z02625MO0000155 - TRAVEL CASES MSST NY
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
08/13/2025
Obligated Amount
$13.1k
19PK3325P1688 - AUCTION SERVICES
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
08/04/2025
Obligated Amount
$15.9k
70B03C25P00000385 - CANOPY COVER INSTALLATION.
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHAH, RUPAL
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/25/2025
Obligated Amount
$31.9k
19CE2025P0679 - USEM BULK STORAGE SERVICE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
07/21/2025
Obligated Amount
$29.6k
19QA1025P0536 - STORAGE RENTAL
Purchase Order - 455211 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 Qatar
Effective date
06/24/2025
Obligated Amount
$101k
15B20125P00000158 - E1/A1 COMPLEX GLOVE ORDER
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
B.E.T.H. PARTNERS, LLC (B.E.T.H. PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
06/18/2025
Obligated Amount
$15k
SPE2DH25P0990 - MODELING PASTE,CASU
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/29/2025
Obligated Amount
$153.06
SPE2DS25P1052 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/22/2025
Obligated Amount
$89.99
SPE2DS25P1054 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/22/2025
Obligated Amount
$65.00
SPE2DS25P1036 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/21/2025
Obligated Amount
$69.99
SPE2DH25V2905 - PHANTOM,MULTIPURPOS
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/20/2025
Obligated Amount
$4.5k
19GH1025P0652 - RO#9250402059 - R1 - QUOTE // EMISSION TESTER // US EMBASSY GHANA
Purchase Order - 455110 Department Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
05/20/2025
Obligated Amount
$23.7k
SPE2DS25P1012 - MOULAGE,WAR WOUND
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$55.25

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