421 Wholesale Trade, Durable Goods Awarded Contracts | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 421 Wholesale Trade, Durable Goods contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 5,284
DASW0197D0008 - IT AND TELECOM- SYSTEM ACQUISITION SUPPORT
IDC - 514210 Data Processing Services, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
06/16/2020
Obligated Amount
$11.1M
EFO9C0002 - DHS Bulk Close out
IDC - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
NORTH AMERICA ROLLS-ROYCE INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
CA000200309BP0803CA0069 - DHS Bulk Close out
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Hewlett-Packard (COMPAQ FEDERAL LLC,)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
ACD0C0043 - DHS Bulk Close out
IDC - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
AMERICAN EUROCOPTER (AMERICAN EUROCOPTER CORPORATIO)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
HSBP1004P03495 - DHS Bulk Close out
Purchase Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
S P X CORPORATION (SPX CORPORATION)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/31/2017
Obligated Amount
$0k
TIRMS04P00627 - On-site data destruction
Purchase Order - 421930 Recyclable Material Wholesalers
Contractor
ST LOUIS DATA DESTRUCTION (ST LOUIS DATA DESTRUCTION INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»Facilities Management and Security Services
Effective date
09/10/2014
Obligated Amount
$0k
TIRNO04P00190 - De-Obligation and Close-Out
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/13/2014
Obligated Amount
$1.4k
GS35F4120P - HARDWARE MAINTENANCE SERVICES.
IDC - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/17/2014
Obligated Amount
$193.5k
JFBI01146 - CT Software maintenance
IDC - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
PEN LINK LIMITED (PEN-LINK, LTD)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
12/20/2013
Obligated Amount
$628.6k
HSBP1004F04213 - De-Obligation action - reduce quantity
Purchase Order - 421420 Office Equipment Wholesalers
Contractor
ALLSTEEL INC (ALLSTEEL INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/10/2013
Obligated Amount
$0.7k
SPM8EH13CF006 - ADAPTER,STRAIGHT,PI
Definitive Contract - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
07/10/2013
Obligated Amount
$3.5k
DOCSB134104N1488 - Encase Forensic Edition v.4 software and Accessories
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
FORENSIC COMPUTERS (JAMES B RAUBACH JR)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
06/26/2013
Obligated Amount
$1k
SECHQ104F0338 - This modification is to officially close out the services of CISCO Hardware for the ADC
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
09/10/2012
Obligated Amount
$0k
SECHQ104F0308 - This modification is to offically close out the services of Information Systems Software.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
07/31/2012
Obligated Amount
$0k
SECHQ104F0288 - Tipping Point System
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Intelligent Decisions (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
07/13/2012
Obligated Amount
$0k
SECHQ104F0331 - To close-out contract.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
06/28/2012
Obligated Amount
$0.1k
SECHQ104F0297 - EMC HARDWARE
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN COMPUTING SYSTEMS INCORPORATED)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
06/21/2012
Obligated Amount
$0k
SECHQ104P0011 - Repair cost for the Commissioner's Powerseal Embosser.
Purchase Order - 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers
Contractor
LASTING IMPRESSIONS LANDSCAPE
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
04/06/2012
Obligated Amount
$0k
SLMAQM99D0100 - DEOBLIGATION OF FUNDS IN THE AMOUNT OF -$35,552.05.
IDC - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
State
Effective date
12/14/2011
Obligated Amount
$35.6k
GS09T04DF3179 - Fastlane KG 75 Encryptors
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/30/2011
Obligated Amount
$11k

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