42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,237,908
70Z04024P60415Y00 - USCGC SEQUOIA REFRIGERATION SYSTEM COMMISSIONING
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
MULTIMARINE SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$5.6k
70Z04024P60130Y00 - STEEL ANGLES AND PLATES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$35.1k
19H08024P0436 - INL/CARSI DIGITALIZATION OF HNP ARREST WARRANT SYSTEMS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/17/2024
Obligated Amount
$33.6k
47QSWA24P0UAP - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UAV - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24P10L4 - P/N: LP-002ITEM: RED LASER POINTERITEM: RED LASER POINTER
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.3k
47QSWA24P0UER - NUT, HEXAGON, .312 INCHDIAMETER, GRADE-2, UNC-2B, ZINC COATED
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24C00SE - KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$3k
47QSSC24P10K3 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UH1 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
70Z03324PSEAT0068 - REFRIGERATOR AND FREEZER CONDENSING UNIT REPLACEMENTS.
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
P & L JOHNSON MECHANICAL, INC. (P & L - JOHNSON MECHANICAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
05/16/2024
Obligated Amount
$18.3k
47QSWA24P0UF6 - HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2,
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A.G.H. INDUSTRIES, INC. (AGH INDUSTRIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
191D3224P1585 - FAC - BATTERIES FOR NEC UTILITY GENERATOR SYSTEM
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
05/16/2024
Obligated Amount
$10.8k
47QSWA24P0UES - SEALER, STEEL STRAPPING HAND OPERATED, MANUALLY OPERATED STEEL STRAPPING SEALER IS INTENDED FOR APPLYING 3/4" WIDE, 0.015 TO 0.023" THICK STRAP ING, GENERALLY USED TO FORM A COMPLETE STEEL STRAP AROUND CRATES AND BOXES, AND FOR BANDING MATERIAL OR EQ
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UEU - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
70LGLY24PGLB00135 - ANNUAL MAINTENANCE FOR PRINT CENTER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ELECTRONIC IMAGING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/16/2024
Obligated Amount
$13.3k
47QSWA24P0UC5 - AIR FRESHENER VAPORTEKOPTIMUM 3000
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.8k
19SW8024P0704 - TRANSPORTATION
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
05/16/2024
Obligated Amount
$14.3k
47QSWA24P0UGW - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UCB - NUT, PLAIN, HEXAGON, .250 INCH DIAMETER, GRADE-2CARBON STEEL, UNC-2B, ZINC COATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k

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