42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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we have 42 Wholesale Trade contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26P00823 - 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
02/03/2026
Obligated Amount
$31.2k
70FA4026P00000007 - UPS MAINTENANCE AND PARTS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/03/2026
Obligated Amount
$8.5k
75H71126P00032 - SUPPLIES FOR STERILIZER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/03/2026
Obligated Amount
$16.4k
12314426P0009 - TRIMBLE TSC510 SURVEY CONTROLLERS, LICENSE WARRANTY RENEWAL, POLE BRACKETS, TYPE C CHARGER (4 EACH)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/03/2026
Obligated Amount
$23.4k
6973GH26P00874 - 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
02/02/2026
Obligated Amount
$10.3k
15B31526P00000061 - 15-RESVENT 'IBREEZE" AUTO CPAP W/HEATED HUMIDIFIER 15-FULL FACE CPAP MASKS W/HEADGEAR CPAP MACHINES FOR INMATES AT FCC YAZOO CITY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
WILLIAM L. MILLER
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
02/02/2026
Obligated Amount
$11.5k
693JK426P600003 - THE PURPOSE OF THIS AWARD IS TO FUND THE PURCHASE AND INSTALLATION OF EMERGENCY EQUIPMENT INTO NINE GOVERNMENT VEHICLES. THE EMERGENCY EQUIPMENT IS VITAL IN MAINTAINING SAFETY AND CONTINUITY DURING ABNORMAL OR HAZARDOUS SITUATIONS. HAVING EMERGENCY E
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
HULK EMERGENCY VEHICLES VIRGINIA LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/02/2026
Obligated Amount
$23.2k
47QSSC26P0QR9 - 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
02/02/2026
Obligated Amount
$58.50
47QSSC26P0QRC - 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
02/02/2026
Obligated Amount
$12.3k
15B30326P00000044 - FY26 C1 UNICOR INMATE CLOTHING/SUPPLIES JAN 26
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
02/02/2026
Obligated Amount
$44.3k
19PK3326P1196 - ISB-KA-GSO-MP: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$77.1k
47QSSC26P0QRD - 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
02/02/2026
Obligated Amount
$4.1k
15F06726P0000204 - 3210-CR-4 MOVE TO DN HQCITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
BUEHLER MOVING & STORAGE CO. (BUEHLER MOVING & STORAGE, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/02/2026
Obligated Amount
$5.4k
47QSSC26P0QR8 - 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
02/02/2026
Obligated Amount
$35.10
19PK3326P1209 - ISB-KA-FAC-FY26-FUEL HSD FOR FACILITY USE (ICASS)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$46.4k
19PK3326P1195 - ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$83.5k
6973GH26P00886 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
CALIFORNIA HYDRONICS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/02/2026
Obligated Amount
$16.6k
47QSSC26P0QQW - 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
01/31/2026
Obligated Amount
$1.7k
47QSSC26P0QQY - 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
01/31/2026
Obligated Amount
$58.50
47QSSC26P0QQX - 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
01/31/2026
Obligated Amount
$152.10

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