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 1,183,111
15BFTD23P00000251 - XRAY MACHINES - PREVENTATIVE MAINTENANCE:XRAY REPAIR FOR WEST XRAY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
09/14/2023
Obligated Amount
$10.5k
205AE923P00203 - AUTOMATED VERTICAL STORAGE SYSTEM INSTALLATION/REMOVAL
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/14/2023
Obligated Amount
$129.9k
6973GH23P04157 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
TESSCO INC (TESSCO INCRPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2023
Obligated Amount
$55.4k
72062123P00031 - THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDING FOR PROCUREMENT OF IPADS USING CIO INTELLECTECHS BPA.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/14/2023
Obligated Amount
$32.6k
75N98023P03136 - SPACE INC:1107378 [23-003485]
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
SOLUTION PLANNING & CONTRACT E (SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/14/2023
Obligated Amount
$23.2k
19RP3823A0055 - BPA FOR AC CLEANING AND PM SERVICES FOR LEASED PROPERTIES MANAGED BY THE U.S. GOVERNMENT_ENRICH AIRE SYSTEMS MKTG. INC.
BPA - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies 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 Philippines
Effective date
09/14/2023
Obligated Amount
$0k
75N92023P00370 - ECO PHYSICS EXHALYZER D LCI /FRC SYSTEM
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
ECO PHYSICS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/14/2023
Obligated Amount
$60.5k
19RP3823A0056 - BPA FOR AC CLEANING AND PM SERVICES FOR LEASED PROPERTIES MANAGED BY THE U.S. GOVERNMENT_P.Q. RAMOS AIR CONDITIONING SERVCES
BPA - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies 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 Philippines
Effective date
09/14/2023
Obligated Amount
$0k
19NP4023P1389 - FAC- M&R ELECTRICAL SUPPLIES (TVSS PCB).
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
INTUITIVE SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/14/2023
Obligated Amount
$13.8k
6973GH23P04156 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2023
Obligated Amount
$19.6k
33330523P00498275 - EQUIPMENT FOR SCIENTIFIC SUPPORT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2023
Obligated Amount
$11k
75H71023P01859 - REQUISITIONS FOR OPTOMETRY OFFICE FUNITURE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GC GREEN INCORPORATED (GC GREEN, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/14/2023
Obligated Amount
$71.8k
70Z03823PK0000013 - PURCHASE OF AN AIRCRAFT ROTOR BALANCE MACHINE TO BE USED BY ELECTRONIC SHOP PERSONNEL DURING THE OVERHAUL OF U.S. COAST GUARD AIRCRAFT.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$99.7k
72066823P00101 - PURCHASE OF ASSORTED IT ITEMS FOR THE MISSION
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AL DOBOWI FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/14/2023
Obligated Amount
$14.7k
19RP3823A0057 - BPA FOR AC CLEANING AND PM SERVICES FOR LEASED PROPERTIES MANAGED BY THE U.S. GOVERNMENT_V-COOL REFRIGERATION SERVICES
BPA - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies 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 Philippines
Effective date
09/14/2023
Obligated Amount
$0k
19AQMM23P0931 - S&P GLOBAL DATABASE SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$214.9k
72011523P00025 - GOOGLE MEET KITS
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DASTON (THE DASTON CORPORATION)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/14/2023
Obligated Amount
$19.1k
72066823P00100 - PURCHASE OF SHREDDERS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
TRR SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/13/2023
Obligated Amount
$88.4k
47PD0823P0003 - 47PD0823P0003 - 3 BIM LAPTOPS FOR THE WORKPLACE BRANCH (3PCW), 100 S INDEPENDENCE MALL WEST, SUITE 415, PHILADELPHIA, PA 19106
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/13/2023
Obligated Amount
$18.6k
75H71123P00633 - PURCHASE ORDER FOR THE PURCHASE OF MEDICAL/DENTAL ITEMS FROM HOKTE LLC.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/13/2023
Obligated Amount
$19.2k

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Awarded Contracts by Industry

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