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 1,155,199
36C24522C0001 - PMS & REPAIR OF GETINGE OR TABLES
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$14.3k
15F06721P0003687 - WACOM TABLET
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AXELLIANT, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$12.5k
15DDHQ21P00001101 - FUNDS FOR HAZARDOUS MATERIAL SEIZED
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/30/2021
Obligated Amount
$5.9k
80NSSC21P3000 - THIS PURCHASE ORDER IS FOR LAB SUPPLIES FOR MSL AS PER ATTACHED QUOTE 61885917 9/28/2021...DELIVERY DATE: NLT 30 DAYS ARO
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ULINE INC (ULINE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2021
Obligated Amount
$13.5k
95104021P00326 - CRITICAL FUNCTIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
09/30/2021
Obligated Amount
$175k
693JF721P000079 - USMMA SAMUELS CITRIX AND PRODUCTION RENEWAL NUTANIX SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$21.6k
70B03C21P00000620 - PURCHASE OF TIRES.
Purchase Order - 423130 Tire and Tube Merchant Wholesalers
Contractor
SEA-COAST CONSULTING, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$120.3k
15F06721P0004158 - ANNUAL RENEWAL MAINTENANCE SERVICE CONTRACT FBI LOS ANGELES SONICWALL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$22.5k
70B03C21P00000565 - PURCHASE OF IT EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FS PARTNERS LLP
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$13.1k
12724521P0008 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE USDA, NATIONAL FINANCE CENTER (NFC) APPROVAL TO PROCURE 100 24" COMPUTER MONITORS FOR USE AT NFC'S OFFICES LOCATED ON NASA MICHOUD ASSEMBLY FACILITY (MAF).
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ZDAAS LLC
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/30/2021
Obligated Amount
$17.7k
19AQMM21P1681 - VERIAIR FLEX - 1L FOIL BAG
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
HEALTHDATIX, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$75k
19BB2121P1400 - EMBASSY PROGRAM VEHICLE
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
JONAS BROWNE AND HUBBARD (GRENADA) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
09/30/2021
Obligated Amount
$33.7k
70B03C21P00000567 - PURCHASE OF IT EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
V3Gate, LLC (V3 GATE TEAM, LLP)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$6.6k
15G1AC21C00000080 - INV ECASE MANAGEMENT SYSTEM
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/30/2021
Obligated Amount
$0k
19GE2121P1966 - FRA-HU-OFFICE FURNITURE REPLACEMENT (EOY)
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 Germany
Effective date
09/30/2021
Obligated Amount
$64.7k
15DDHQ21P00001104 - THIS DEA 19 IS TO OBLIGATE FY2021 AFF FUNDS FOR HAZARDOUS MATERIAL SEIZED ON 7/7/21. AP-2021-9171-00001
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
AET ENVIRONMENTAL (SOURCE ENVIRONMENTAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/30/2021
Obligated Amount
$2.9k
19GE2121P0341 - TANK CLEANING AT CHANCERY.
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2021
Obligated Amount
$2.9k
65310221P00008 - LAPTOPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ZDAAS LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/30/2021
Obligated Amount
$97.6k
15DDHQ21P00001103 - THIS DEA 19 IS TO OBLIGATE FY2021 AFF FUNDS FOR HAZARDOUS MATERIAL SEIZED ON 7/7/21. AP-2021-9171-00001
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/30/2021
Obligated Amount
$7.5k
70B03C21P00000630 - PURCHASE OF THREE (3) PERSONAL WATERCRAFT AND ONE (1) 2-PLACE TRAILER FOR A TOTAL OF $51,700.00
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
PAULSENS POWER SPORTS, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$51.7k

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