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
15B41226P00000105 - B1 - PANTHERX - CRENESSITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PANTHERX SPECIALTY LLC (PANTHERX SPECIALTY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$59k
15B41226P00000100 - FY26 B1 CURASCRIPT MEDICATION - TYVASO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$20.7k
15B41226P00000101 - EVERSANA MEDICATION - ELFABRIO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$27.1k
15M10226PA4700092 - FY26 D24 OUTFIT PRISONER VAN CONTRACT FILE FOLDER: APC-FY26-000048
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CHICAGO COMMUNICATIONS, L.L.C. (CHICAGO COMMUNICATIONS, L.L.C)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/20/2026
Obligated Amount
$13.7k
15JPSS26P00000204 - AWARD DEVICE FOR THE FY2026 AG AWARD CEREMONY
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
FORBES, INC., C. (C. FORBES, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/20/2026
Obligated Amount
$57.6k
15B10726P00000093 - POULTRY FY26 3RD QTR FCI CUMBERLAND
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/19/2026
Obligated Amount
$54.3k
15B50526P00000074 - NORTH STAR IMPORTS, LLC - 3 QTR NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/19/2026
Obligated Amount
$17.4k
47QSSC26P13VV - 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
03/19/2026
Obligated Amount
$175.50
47QSSC26P13YH - 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
03/19/2026
Obligated Amount
$35.10
47QSSC26P13YF - 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
03/19/2026
Obligated Amount
$117.00
47QSSC26P13UW - 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
03/19/2026
Obligated Amount
$117.00
70Z02926PNEWO0038 - IPF NEW ORLEANS TRANSFORMER
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EAGLE INDUSTRIAL ELECTRIC LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/19/2026
Obligated Amount
$24.9k
15B50526P00000066 - LARC INDUSTRIES - 3 QTR NATIONAL MENU FY26
Purchase Order - 424430 Dairy Product
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/19/2026
Obligated Amount
$33.9k
68HERL26P0057 - THE USEPAS RADNET AIR MONITORING PROGRAM REQUIRES CUSTOM-MADE POLYESTER AIR FILTERS MADE BY THE GUSMER ENTERPRISES FILTERS MATERIALS DIVISION IN WAUPACA, WI. THE ITEMS ARE CUSTOM-MADE 4-INCH AIR FILTERS MADE FROM SPECIFIC MATERIALS THAT HAVE HISTORIC
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
H.C. WARNER INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/19/2026
Obligated Amount
$197.3k
6973GH26P01315 - 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
03/19/2026
Obligated Amount
$40.8k
47QSSC26P13VU - 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
03/19/2026
Obligated Amount
$117.00
6973GH26P01296 - 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
03/18/2026
Obligated Amount
$14k
15BFTD26P00000083 - FY26 PASSOVER HOLIDAY ITEMS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
EMS SUPPLIERS INC. (EMS SUPPLIERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
03/18/2026
Obligated Amount
$47.9k
47QSSC26P13RY - 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
03/18/2026
Obligated Amount
$117.00
47QSSC26P13SV - 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
03/18/2026
Obligated Amount
$234.00

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