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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26P01200 - 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
03/09/2026
Obligated Amount
$26k
15B30626P00000065 - RP# 26-0111 INMATE TOILET PAPER
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
FAIRBANK CORPORATION, THE (THE FAIRBANK CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
03/09/2026
Obligated Amount
$25k
6973GH26P01176 - 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
03/09/2026
Obligated Amount
$55.8k
6973GH26P01185 - 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
03/09/2026
Obligated Amount
$15.6k
6973GH26P01203 - 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
03/09/2026
Obligated Amount
$10.4k
6973GH26P01201 - 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
03/09/2026
Obligated Amount
$42.6k
6973GH26P01210 - PROCUREMENT OF SURGE SUPPRESSION MODULES TO SUPPORT PC-BASED RUNWAY VISUAL RANGE (RVR) SYSTEM.
Purchase Order - 423690 Other Electronic Parts and 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
03/09/2026
Obligated Amount
$13.6k
47QSSC26P107A - WATCH WRIST: IN ACCORDANCE WITH MIL-PRF-46374GDATED 11/12/1999. SEEATTACHED IPD FORCOMPLETE DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/08/2026
Obligated Amount
$3.2k
47QSSC26P107B - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/08/2026
Obligated Amount
$179.06
47QSSC26P1078 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/07/2026
Obligated Amount
$35.10
47QSSC26P1079 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/07/2026
Obligated Amount
$234.00
47QSSC26P106P - WATCH,WRIST
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$720.00
47QSSC26P1072 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$24.70
47QSSC26P1071 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$46.80
47QSSC26P1075 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$58.50
47QSSC26P1074 - WATCH, WRIST: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$1.7k
47QSWA26P0HUU - SQUEEGEE: SQUEEGEE/BRUSH COMBO FOR APPLYING BLACKTOP DRESSING, ROOF COATING AND ASPHALT SEALERS; PALMYRA FILL IN TWO ROWS WITH 2 INCH TRIM
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/06/2026
Obligated Amount
$144.30
47QSSC26P1070 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$24.70
47QSSC26P106T - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$234.00
47QSSC26P1073 - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$179.06

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales