424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 195,492
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
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
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
47QSSC24P10MD - 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
$0.1k
47QSWA24P0UF7 - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&D DRAWING #5-13-3961.
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
$0.3k
47QSWA24P0UFJ - LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998.
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
19NU7024P0226 - GUARD PANTS UNIFORM 2024 LGF
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
BERELI INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
05/16/2024
Obligated Amount
$47.2k
47QSWA24P0UFH - 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
$0.2k
47QSSC24P10LQ - 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
47QSWA24P0UF5 - LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998.
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
15UL0M24P00000222 - REGISTERED ANGUS BULLS
Purchase Order - 424520 Livestock Merchant Wholesalers
Contractor
VINTAGE ANGUS (VINTAGE ANGUS RANCH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/15/2024
Obligated Amount
$10k
47QSWA24P0U7P - LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998.
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
05/15/2024
Obligated Amount
$0.1k
47QSSC24P10GE - 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
05/15/2024
Obligated Amount
$0.3k
47QSSC24P10GA - 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
05/15/2024
Obligated Amount
$0.3k
15UL0M24P00000223 - DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
J. B. DEWAR, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/15/2024
Obligated Amount
$11k
47QSSC24P10HV - 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
05/15/2024
Obligated Amount
$0.1k
47QSSC24P10JR - 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
05/15/2024
Obligated Amount
$0.1k
47QSSC24P10HT - 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
05/15/2024
Obligated Amount
$0.5k
47QSWA24P0U5S - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/15/2024
Obligated Amount
$0.1k
15B41224P00000141 - FY24 B1 MCKESSON OPEN MARKET RP0242 MAY24
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/14/2024
Obligated Amount
$2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today