444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AS2026K0950 - PR16016578 C-DHS/HSI - FIJI EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
06/03/2026
Obligated Amount
$15.2k
15B30326P00000087 - LED LIGHTS FOR CAMP PROJECT
Purchase Order - 444140 Hardware Retailers
Contractor
SUPER BRIGHT LEDS, INC. (SUPER BRIGHT LEDS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
05/12/2026
Obligated Amount
$15.8k
19CU0426P0178 - SOLAR POWERED BATTERY STATION UNITS
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/07/2026
Obligated Amount
$340.8k
47QSHA18D000G - WWW GRAINGER INC, PIMC, HOSPITAL FACILITY MAINTENANCE SUPPLIES, FACILITY DEPT, BPA 26A00006
BPA - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/22/2026
Obligated Amount
$130k
19CV1026A0022 - BPA SETUP - MGA - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
04/21/2026
Obligated Amount
$0.00
19GR1026A0020 - FAC - BPA FOR NURSERY SUPPLIES ANTEMISARIS
BPA - 444240 Nursery, Garden Center, and Farm Supply Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/20/2026
Obligated Amount
$0.00
19GR1026A0019 - FAC - BPA FOR NURSERY SUPPLIES MOUNTANOU
BPA - 444240 Nursery, Garden Center, and Farm Supply Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/20/2026
Obligated Amount
$0.00
47QSWA26P0PJT - GRAIN, ABRASIVE, APRICOT PIT, 12-20 SCREEN SIZE,
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/14/2026
Obligated Amount
$195.38
19CV1026A0020 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
03/26/2026
Obligated Amount
$0.00
47QSHA18D000G - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/26/2026
Obligated Amount
$0.00
47QSWA26P0JNF - BAGS,VACUUM CLEANER TUGER VAC PN 211063 CONTAINS 5 BAGS PER PKG
Purchase Order - 444140 Hardware Retailers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$80.72
88310326P00005 - ROLLING DOOR INSTALLATION - BUSH 41
Purchase Order - 444180 Other Building Material Dealers
Contractor
TEXAS DOOR & HARDWARE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/12/2026
Obligated Amount
$38.1k
19TZ2026P0237 - REPLACE RUSTED DUCTS AT EMBASSY AHU'S
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/10/2026
Obligated Amount
$15.2k
SPE7M026V2540 - MAINTENANCE KIT,ELE
Purchase Order - 444180 Other Building Material Dealers
Contractor
MIK DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/27/2026
Obligated Amount
$749.00
SPE7M526V3055 - CONNECTOR,PLUG,ELEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/26/2026
Obligated Amount
$2.9k
SPE7M126V6588 - CLAMP,CABLE,ELECTRI
Purchase Order - 444180 Other Building Material Dealers
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/26/2026
Obligated Amount
$8.4k
SPE7M826V0645 - SWITCH,TOGGLE
Purchase Order - 444180 Other Building Material Dealers
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/24/2026
Obligated Amount
$88.50
SPE4A626PG459 - CABLE ASSEMBLY,SPEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/23/2026
Obligated Amount
$27.4k
SPE7M526V2995 - SLEEVE,LOCKING,ELEC
Purchase Order - 444180 Other Building Material Dealers
Contractor
TTI INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/23/2026
Obligated Amount
$6.8k
SPE4A626PG472 - CONTRACTOR FIRST ARTICLE TEST
Purchase Order - 444180 Other Building Material Dealers
Contractor
PHILLIP CABLE MANUFACTURING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/23/2026
Obligated Amount
$5.2k

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