42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade contracts covered.

1 - 20 of 1,152,687
70Z08021P21666B00 - MOTOR UNIVERSAL
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
(CHAND, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2021
Obligated Amount
$25.6k
33301121PFP0055 - VERSA BOOK COPY SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
(DIGITAL TRANSITIONS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$147.5k
70Z04121PQWUP2500 - PRINTER/TAKE-UP REEL/SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
XALLAX IT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$16.9k
15F06721P0003575 - CARON FINGERPRINT DEVELOPMENT CHAMBER AND ACCESSORIES
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
TRI TECH INCORPORATED (TRI-TECH FORENSICS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/16/2021
Obligated Amount
$21.2k
19BE2021P1105 - ISC NEW FURNITURE FOR OUR OPEN SPACE
Purchase Order - 423210 Furniture Merchant Wholesalers
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
07/16/2021
Obligated Amount
$56.3k
70Z04021P61184Y00 - VALVES
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$12.3k
75H71121P00627 - PREVENTIVE MAINTENANCE PROVIDED TO THE APLIO 500 PLATINUM ULTRASOUND SYSTEM LOCATED IN THE RADIOLOGY DEPARTMENT AT THE CLINTON INDIAN HEALTH CENTER.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/16/2021
Obligated Amount
$10.9k
72039121P00019 - APC UPS TO BE INSTALLED AS THE POWER GATEWAY AND POWER BACKUP FOR OPENNET SYSTEMS UNDER USE BY USAID
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date
07/16/2021
Obligated Amount
$14.7k
75N95B21P00080 - MAGSTIM INC.:1336858 [21-005111]
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MAGSTIM INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Mental Health
Effective date
07/16/2021
Obligated Amount
$17.2k
19P05021P0482 - PARTS TO REPAIR THE CHANCERY WATER FILTERING SYSTEM POND
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
07/15/2021
Obligated Amount
$17k
19SZ2321P0471 - MPR0218180 - CHANCERY 3003 REPAIR BATHROOM WALL
Purchase Order - 423810 Construction and Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
07/15/2021
Obligated Amount
$10.1k
88310321P00041 - FUJITSU SCANSNAP SV600 SCANNERS AND WARRANTIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SAITECH INC (SAITECH 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
07/15/2021
Obligated Amount
$34k
75N90021P00574 - BIOTAGE INC:1106064 [21-009989]
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
BIOTAGE INCORPORATED (BIOTAGE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/15/2021
Obligated Amount
$70.4k
47QSWA21P0SDQ - DOUBLE FAUCET
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.2k
70Z08021PP45E8400 - NCWR 20210022 - MAIN REDUCTION GEAR INSPECTION/ANALYSIS POP - (28 SEPT - 02 OCT 21)
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$7.5k
47QSWA21P0SFE - DOUBLE FAUCET
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.2k
191S4021C0006 - CORROSION AND SHUTTERS REPAIR FOR CMRJ BUILDING
Definitive Contract - 423810 Construction and Mining
Contractor
SAMI AWADALLAH CONSTRUCTION
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
07/15/2021
Obligated Amount
$52.4k
47QSWA21P0SDG - MACHINE BOLT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
19KE5021P1819 - OTHER
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
OKI GENERAL TRADING INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
07/15/2021
Obligated Amount
$11.7k
75D30121P11491 - TRUCK PROTECTION SYSTM
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CLAYTON ENGINEERING COMPANY
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/15/2021
Obligated Amount
$32.7k

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