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 1,145,517
75N91021K00020 - VWR INTERNATIONAL LLC [21-014870] LABORATORY SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VWR INTERNATIONAL (VWR INTERNATIONAL, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/05/2021
Obligated Amount
$13.8k
36C24821P0297 - TO PROVIDE EMERGENCY MAINTENANCE SERVICES ON FACILITY'S CENTRALIZED AIR SYSTEMS.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MASH INDUSTRIAL REPAIRS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/05/2021
Obligated Amount
$92.5k
693JF721P000010 - ACADEMIC SEARCH & APPLIED SCIENCE DATABASE RENEWALS 2021
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
01/05/2021
Obligated Amount
$12.9k
6973GH21P00747 - 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.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/05/2021
Obligated Amount
$15.9k
15B30121PWA130003 - WEEKLY PRODUCE - FRUIT AND VEGETABLES
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
QUALITY PRODUCE (QUALITY PRODUCE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/04/2021
Obligated Amount
$0.3k
33301121PFP0010 - IT RAD FY21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$13.1k
72068721P00008 - RECRUITMENT OF A LEAD CONSULTANT FOR THE MADAGASCAR NATIONAL AGOA STRATEGY
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
HOLM-OLSEN, FINN
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/31/2020
Obligated Amount
$38.9k
15JA0521P00000032 - PUBLIC TRANSPORTATION OF THE ECO PASSES
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
12/31/2020
Obligated Amount
$75.5k
70Z08021PP4558700 - CGC VALIANT IS REQUESTING ALFA LAVAL TECHNICAL REPRESENTATIVE TO DIAGNOSE AND REPAIR THE FUEL OIL PURIFIER (FOP) SYSTEM TO IS FULL FUNCTIONALITY AND FACTORY PERFORMANCE SPECIFICATIONS.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Alfa Laval, Inc (ALFA LAVAL INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/30/2020
Obligated Amount
$10.4k
15JA6221P00000010 - THE USAO NORTHERN DISTRICT IS IN NEED OF CUBICLES FOR THE 18TH FLOOR TO OUTFIT EXTRA EMPLOYEES TO ASSIST WITH THE MCGIRT SUPREME COURT RULING.
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
WORKSPACE RESOURCE, INC.
Contracting Agency/Office
Justice
Effective date
12/30/2020
Obligated Amount
$22.8k
15B30121PWA130002 - WEEKLY PRODUCE - FRUIT AND VEGETABLES
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GREGORY NICKEY COMPANY LIMITED LIABILITY COMPANY (NICKEY GREGORY COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
12/30/2020
Obligated Amount
$25.9k
19NP4021P0102 - ODC: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
12/30/2020
Obligated Amount
$38k
70FBR121P00000002 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR DIESEL FUEL TO 1580 WASHINGTON ST, HOLLISTON MA 01746. BOC 2640 FUEL (MERS)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
SENDENT ENERGY, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
12/29/2020
Obligated Amount
$5.6k
12639521P0047 - WHEAT BRAN, WHEAT BRAN, A CORE INSECT DIET INGREDIENT.
Purchase Order - 424510 Grain and Field Bean Merchant Wholesalers
Contractor
ARDENT MILLS LLC (ARDENT MILLS, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
12/29/2020
Obligated Amount
$9.6k
70FBR620P00000085 - EXERCISE OPTION ONE(1) IN SUPPORT OF HURRICANE LAURA DR4559LA
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
12/29/2020
Obligated Amount
$0.3k
127EAY21P0016 - TRACER MARKING PAINT. AAP#571047. CONTACT:MICHELLE HOMMERDING 530-640-1568. DELIVER TO MODOC NF, SOUTH FORK COMPOUND, 706 S MAIN ST (HWY 395), ALTURAS, CA 96101 CONTRACT HELD BY LIGHTHOUSE FOR THE BLIND
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
LHB INDUSTRIES (LIGHTHOUSE FOR THE BLIND, THE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/29/2020
Obligated Amount
$0k
15B20521A00000002 - GLOVES FOR FMC DEVENS
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
12/29/2020
Obligated Amount
$0k
19TZ2021A0013 - PRINTING/PHOTOCOPYING SERVICES
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
12/29/2020
Obligated Amount
$0k
19PK3321P1154 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BIOFIRE DEFENSE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/29/2020
Obligated Amount
$37.8k
70Z08521P40040B00 - NSN: 4330-01-415-8426DESC: SERVICE KIT, CENTRIFUGALQTY 20
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/29/2020
Obligated Amount
$15.7k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required