449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts | Federal Compass

449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts

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19BE2026A0050 - EMB/RSO - BPA SET UP - WINDOW FILM
BPA - 449122 Window Treatment Retailers
Contractor
REPROSOL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/30/2026
Obligated Amount
$0.00
19BE2026A0059 - EMB/RSO: BPA SETUP - WINDOW FILM
BPA - 449122 Window Treatment Retailers
Contractor
IMPRENTA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/30/2026
Obligated Amount
$0.00
19BE2026A0060 - EMB/RSO - BPA SET UP - WINDOW FILM
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/30/2026
Obligated Amount
$0.00
19BE2026A0061 - EMB/RSO - BPA SET UP - SAFE HAVEN DOORS
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/30/2026
Obligated Amount
$0.00
19BE2026A0062 - EMB/RSO - BPA SET UP - SAFE HAVEN DOORS
BPA - 449122 Window Treatment Retailers
Contractor
STYLMAR
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/30/2026
Obligated Amount
$0.00
19GE5026P0039 - PARIS LFO CABLE DRILLING, EVOLINE INSTALLATION, RJ45 CONNECTIONS, MONITOR ARM CONVERSION
Purchase Order - 449110 Furniture Retailers
Contractor
ABSOLUTE OFFICE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/24/2026
Obligated Amount
$865.50
15A00026PAQA00083 - TELEVISIONS FOR LOUISVILLE FIELD DIVISION
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
BTS GLOBAL SUPPLY, LLC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/17/2026
Obligated Amount
$12.1k
19EG3026A0036 - AIRBNB MODEL CLEANING SERVICE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/06/2026
Obligated Amount
$0.00
191S7026P0415 - WINDOW REPAIRS - 13TH FLOOR TRADE TOWERS
Purchase Order - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/19/2026
Obligated Amount
$13.9k
19AR2026P0250 - FAC/INL - NEW WORKSTATIONS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
03/05/2026
Obligated Amount
$33k
19HU2026A0005 - PROPERTY- BPA SETUP FOR WINDOW TREATMENT
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/03/2026
Obligated Amount
$0.00
19HU2026A0004 - PROPERTY- BPA SETUP FOR WINDOW TREATMENT - BERTALAN CSOPORT
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/03/2026
Obligated Amount
$0.00
19HU2026A0003 - PROPERTY- BPA SETUP FOR WINDOW TREATMENT
BPA - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/03/2026
Obligated Amount
$0.00
SPE8EN26P7050 - CONTROLLER SYSTEM,C
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/24/2026
Obligated Amount
$609.20
19UV7026K0056 - GSA CLASS 5 WEAPONS CONTAINER FOR MSG USE
Purchase Order - 449110 Furniture Retailers
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
02/19/2026
Obligated Amount
$15.6k
70CMSW26P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) TAMPA OFFICE
Purchase Order - 449110 Furniture Retailers
Contractor
FREEDMAN OFFICE FURNITURE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/13/2026
Obligated Amount
$529k
SPE8EN26P0290 - HUB,NETWORK
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/12/2026
Obligated Amount
$419.00
SPE8EN26V0312 - KEYBOARD,DATA ENTRY
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/10/2026
Obligated Amount
$2.1k
SPE8EN26V0300 - KEYBOARD,DATA ENTRY
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/09/2026
Obligated Amount
$11.1k
N6835026P0002 - WOOD LAMINATE L-DESK, 3 EACH FREESTANDING L-STATION W/ HEIGHT-ADJUSTABLE TABLE, 13 EACH ACCELERATE POWERED PANEL L-STATION, 4 EACH ACCELERATE POWERED PANEL STRAIGHT STATION, 4 EACH: RECTANGULAR HEIGHT-ADJUSTABLE TOUCHDOWN STATION, 3 EACH, ETC.
Purchase Order - 449110 Furniture Retailers
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
02/06/2026
Obligated Amount
$48.8k

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