42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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we have 42 Wholesale Trade systems engineering contracts covered.

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1 - 20 of 813
19BH2023P0266 - PACKOUT - HHE, UAB & POV
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
08/18/2023
Obligated Amount
$16.4k
SPE2DE23D0020 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/01/2023
Obligated Amount
$0k
SPE2DE23DA009 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/24/2023
Obligated Amount
$77.1k
SPE2DE23DA010 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/21/2023
Obligated Amount
$1.5M
127EAS22C0043 - UPDATES ARE NEEDED TO THE SMOKE MONITORING WEBSITE CREATED FOR R5 REGIONAL AIR QUALITY PROGRAM
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AIR RESOURCE SPECIALISTS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2022
Obligated Amount
$35.1k
1333ND22PNB640511 - 6 LINUX WORKSTATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMPUGOV, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/13/2022
Obligated Amount
$10.4k
273FCC22P0081 - THZ WAVE POWER SOURCE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BOSTON ELECTRONICS CORPORATION (BOSTON ELECTRONICS CORP)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/09/2022
Obligated Amount
$244k
70Z04822PATCM0031 - PURCHASE OF 04 MAINTENANCE TRAINING UNITS FOR ATTC ELIZABETH CITY.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
SELECT AEROSPACE INDUSTRIES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
09/06/2022
Obligated Amount
$0k
15F06722P0000539 - GUARDIEN PMA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INFORMATION ENGINEERING TECHNOLOGY LTD (INFORMATION ENGINEERING TECHNOLOGY LIMITED)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/13/2022
Obligated Amount
$24.4k
6923G222P000074 - ELECTRICAL SHOP PURCHASE - WHALEN HEATING/COOLING UNITS FOR DORMITORIES
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/06/2022
Obligated Amount
$58.7k
70Z08522P30033B00 - NSN: 6105-01-598-4411 DESC: MOTOR, 3/4 HP QTY: 10
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPERIOR-LIDGERWOOD-MUNDY CORP (SUPERIOR-LIDGERWOOD-MUNDY CORPORATION)
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
03/15/2022
Obligated Amount
$172.5k
6973GH22C00037 - LR EOIR OBSERVATION SYSTEM
Definitive Contract - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Rafael Advanced Defense Systems Ltd (CONTROP USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/08/2022
Obligated Amount
$1.3M
SPE2DE22DA013 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ZIMMER US, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/25/2022
Obligated Amount
$2.8M
SPE2DE22DA010 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ZIMMER US, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/04/2022
Obligated Amount
$4.7M
SPE2DE21D7020 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/30/2021
Obligated Amount
$20.4M
SPE2DE21D0033 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/30/2021
Obligated Amount
$0k
75N95021P00669 - LINEAR DRIVES OF EACH AXIS (X,Y) SET FOR THE BIORAPTR AUTOMATED LIQUID DISPENSING SYSTEM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Kaman Corporation (RUBY FLUID POWER, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/22/2021
Obligated Amount
$58.4k
SPE2DE21D0036 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GLOBUS MEDICAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2021
Obligated Amount
$1.9M
FA875121P0042 - ARTICULATING BOOM LIFT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/01/2021
Obligated Amount
$65.9k
75H71221P00162 - HOPI E-CONTROL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
E-CONTROL SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/01/2021
Obligated Amount
$31.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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