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
19CS8025P0412 - 1930.0 INL OUTBOARD ENGINES FOR CRCG
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/21/2025
Obligated Amount
$92.3k
15B30125P00000133 - FY25 Q2 BOILER FIRESIDE INSPECTION (BOILER SUPPLY). ANNUAL INSPECTION. UNDER MICRO PURCHASE THRESHOLD.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BOILER SUPPLY COMPANY, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
03/21/2025
Obligated Amount
$3.1k
70Z04025P60625Y00 - PUMP WITH MOTOR ASSEMBLY THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFECIENCY" COST EFFECIENCY INITIATIVE, AS A NON-COVERED CONTRACT.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CUMMINS-WAGNER COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2025
Obligated Amount
$77.6k
68HE0A25P0036 - EXERCISE OPTION YEAR 3 (11/1/24 - 10/31/25) OF AIRGAS BPA.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/20/2025
Obligated Amount
$7.2k
15B40625P00000121 - FY25 PZ TAFT PLATE EXCHANGERS FEB 25
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
TAFT ENGINEERING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/20/2025
Obligated Amount
$41.7k
47QSWA25P0MN4 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2025
Obligated Amount
$32.62
72066825P00021 - PROCURE WATER DISPENSERS FOR THE MISSION
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
ERGLOBAL GRUP DANISMANLIK INSAAT BILISIM TEKNOLOJILERI EGITIM ITHALAT IHRACAT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/19/2025
Obligated Amount
$10.7k
19N15025P0536 - LAG_CGR MAKE READY (ELECTRICAL WORKS)_WO#2107397355SUST
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/19/2025
Obligated Amount
$14.6k
70US0925P70092420 - THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE OFFICE TRAILERS AND STORAGE CONTAINERS.
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
CASSONE LEASING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/19/2025
Obligated Amount
$23.6k
693JJ325C000011 - THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.
Definitive Contract - 423420 Office Equipment Merchant Wholesalers
Contractor
Lexmark International Inc. (LEXMARK INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/19/2025
Obligated Amount
$144.5k
19GE2125A0057 - PLUMBING SUPPLIES
BPA - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) 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
03/19/2025
Obligated Amount
$0.00
47QSWA25P0MN5 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2025
Obligated Amount
$685.02
47QSWA25P0MN0 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2025
Obligated Amount
$130.48
47QSWA25P0MFZ - BRUSH, BOTTLE AND BURETTE SHALL BE A 2-1/4 INCH DIAMETER, BOTTLE AND BURETTE, WOODEN HANDLED CLEANING BRUSH. U/I DZ (12 BRUSHES)
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/18/2025
Obligated Amount
$57.00
15B31625P00000085 - Q3 FY25 SKIM MILK
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
03/18/2025
Obligated Amount
$43k
33312325P00521899 - FURNITURE, FIXTURES AND EQUIPMENT - NMAL SWING SPACE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
EVENSONBEST LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/18/2025
Obligated Amount
$15.2k
47QSWA25P0MFY - TOGGLE BOLT
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/18/2025
Obligated Amount
$60.00
47QSWA25P0MG2 - BRUSH, BOTTLE AND BURETTE SHALL BE A 2-1/4 INCH DIAMETER, BOTTLE AND BURETTE, WOODEN HANDLED CLEANING BRUSH. U/I DZ (12 BRUSHES)
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/18/2025
Obligated Amount
$228.00
19BE2025P0439 - WORK CLOTHING FOR 36 FACILITIES TECHNICIANS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/18/2025
Obligated Amount
$21.1k
70Z04025P60222Y00 - GRATING & BETTENS
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
UPNOVR, INC (UPNOVR INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/18/2025
Obligated Amount
$19.2k

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