423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods contracts covered.

1 - 20 of 957,570
15DDTR21P00000039 - TRAINING SUITS WILL BE USED DURING SALC CLAN LAB TRAINING EXERCISES. THE REQUESTED SUITS WILL BE USED TO REPLENISH CONSUMED STOCK.
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE EMERGENCY MANAGEMENT GROUP (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/22/2021
Obligated Amount
$10.2k
70Z02921P3JM38900 - 4'X 8' X 1/2" MDO FIR EXTERIOR PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$36.7k
693KA921P00025 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS A REQUIREMENT TO PURCHASE HCL LOTUS DOMINO ENTERPRISE CLIENT SOFTWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$10.8k
191N6521A0023 - BPA-BUILDGING MATRL. TILES & SANITARYWARE
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/22/2021
Obligated Amount
$0k
GS21F0083Y - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
70Z08021PPOE03300 - ELECTRIC FORKLIFT FOR IPF HONOLULU
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ATLAS LIFT TRUCK RENTALS AND SALES INCORPORATED (ATLAS TOYOTA MATERIAL HANDLING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$31.5k
33313221P00456965 - PARTS AND MATERIAL FOR SMZ
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BELTWAY SUPPLY INCORPORATED (BELTWAY SUPPLY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/22/2021
Obligated Amount
$4k
70FBR321P00000028 - THIS IS A FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF WHEELCHAIRS IN SUPPORT OF A COVID VACCINATION SITE AT MILITARY CIRCLE MALL IN NORFOLK, VA (DR-4512-VA).
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TYCON MEDICAL SYSTEMS INCORPORATED (TYCON MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
04/22/2021
Obligated Amount
$2k
15B50121PWMA20006 - CRAFTMASTER HARDWARE - LOCKING SYSTEM FOR FCI BASTROP
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
CRAFTMASTER HARDWARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2021
Obligated Amount
$12.3k
15A00021PAQA00231 - INSTALLATION OF IT FOR ATF GREENBELT FO ON THE 6TH FLOOR.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/22/2021
Obligated Amount
$32.7k
36C25521K0278 - EXPRESS REPORT: HIGHLANDER II VPL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AMERICAN ACCESS INCORPORATED (AMERICAN ACCESS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/22/2021
Obligated Amount
$17.6k
6973GH21P02683 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$10.4k
47QSWA21P0J8U - INSULATION SLEEVING, THERMAL, MIL-P-15280, TUBULAR FORM, COLOR BLACK, INSULATION THICKNESS 0.75 INCH, ID 1.05 INCHES, OD 2.550 INCHES, 72 INCHES LONG
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
47QSWA21P0J8Y - THERMAL INSULATION SLEEVING
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
6973GH21P02267 - OTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2021
Obligated Amount
$0k
720SEC21PC00086 - TRAVEL TRAINING CLASSROOM KITS
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Security
Effective date
04/21/2021
Obligated Amount
$11k
47QSWA21P0GYW - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
47QSWA21P0J8T - THERMAL INSULATION SLEEVING
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
19ET1021P0661 - IPAD PRO WITH MAGIC KEYBOARD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/21/2021
Obligated Amount
$14.8k
720SEC21PC00091 - REMOTE ENCODER - WLC
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GLOBAL NETWORKS INC (GLOBAL NETWORKS INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Security
Effective date
04/21/2021
Obligated Amount
$12.5k

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