423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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we have 423 Merchant Wholesalers, Durable Goods contracts covered.

1 - 20 of 952,494
75D30120P09409 - CAPPER/DECAPPER
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/28/2020
Obligated Amount
$50k
36C24720P1139 - GREENHECK G-123 ROOF DOWNBLAST EXHAUST FAN WITH 1/2HP
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SANDLAPPER CONTROLS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/28/2020
Obligated Amount
$21.5k
1331L520P13OS0124 - APPLE MACBOOK DEVICES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
08/28/2020
Obligated Amount
$13.5k
75D30120P08940 - LABORATORY EQUIPMENT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
MAC-MOD ANALYTICAL INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/28/2020
Obligated Amount
$34.3k
80NSSC20P1787 - METTLER- TOLEDO XPR2U ULTRA MICRO BALANCE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
STAY SAFE SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/28/2020
Obligated Amount
$48.2k
12405B20P0407 - 2020 KMC 67-04-36-T-CR: 6700 4R RIP STRIP W/CROP ROLLER, PRESS (FREIGHT INCLUDED)
Purchase Order - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
SUNSOUTH LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/28/2020
Obligated Amount
$16.1k
70FBR720P00000037 - LEADERSHIP ASSESSMENTS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SIGMA ASSESSMENT SYSTEMS INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/28/2020
Obligated Amount
$7.1k
70Z02320PP1737300 - CORONAVIRUS TESTING KITS BOX OF 10
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$20.1k
15M05420PD5400015 - # 014142 GALVION P4 MISSION READY, MODULAR SUSPENSION SYSTEM (MSS) FRONT MOUNT, INTERLOCKING LONG RAILS, HIGH CUT, GREEN MEDIUM, LARGE, X-LARGE HELMETS QUOTE # SQ0014833-1
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Tactical & Survival Specialties, Inc. (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/28/2020
Obligated Amount
$40.5k
19PCRD20KK026 - DELL ULTRASHARP U3415W 34" WQHD CURVED SCREEN LEDLCD MONITOR - 21:9 - SILVER, BLACK
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HAWK INSTITUTE FOR SPACE SCIENCES, LLC
Contracting Agency/Office
State
Effective date
08/28/2020
Obligated Amount
$24.4k
15M09820PD9800014 - ORGANIZATION CLOTHING / PERSONAL SAFETY EQUIPMENTFOR U.S. MARSHALS SERVICE, SOUTHERN DISTRICT OF CALIFORNIAPOC: OMAR CASTILLO 619-546-5821 OR NATHANIEL BEST 505-462-2356
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service»USMS Office of Operations
Effective date
08/28/2020
Obligated Amount
$25.9k
75N90020P00704 - BIOTAGE INC:1106064 [20-013778]
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
BIOTAGE INCORPORATED (BIOTAGE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/28/2020
Obligated Amount
$14.1k
12326720P0120 - 2020 HONDA PIONEER 700 UTVS
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
FOOTHILLS CYCLES INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
08/28/2020
Obligated Amount
$22k
68HE0920K0019 - N-95 MASKS NEEDED FOR PROGRAMCERTIFIED N-95NIOSH CERTIFIEDMEDIUM/LARGE - IF AVAILABLE BUY 20% SMALL1. HTTPS://WWW.AMAZON.COM/NEXTIRRER-CERTIFIED-RESPIRATOR-FILTRATION-CAPACITY/DP/B088X1C4MC/REF=LP_21163419011_1_17?SRS=21163419011&IE=UTF
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
EXCEL GLOVES & SAFETY SUPPLIES, INC (EXCEL GLOVES & SAFETY SUPPLIES, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/28/2020
Obligated Amount
$21.3k
80NSSC20P1960 - FITTINGS, VALVES, CYLINDERS, GAUGES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ABBOTT VALVE & FITTING CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/28/2020
Obligated Amount
$21.1k
89503320PWA000101 - BRAND NAME REQUIREMENT FOR MATERIAL NEEDED TO REPLACE RMF-KE-SFM MICROWAVE RADIO.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Energy
Effective date
08/27/2020
Obligated Amount
$83.8k
75D30120P09484 - PORVAIR CONCENTRATOR
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
CHEMGLASS LIFE SCIENCES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/27/2020
Obligated Amount
$23.6k
47QSMA20P09GL - FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 SELF-CLOSING DOORS. JUSTRITE 400-894520
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$1k
70Z03320P5ANBV200 - HOSE REELS FOR MSU PORTLAND FUELING INFRASTRUCTURE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MASCOTT EQUIPMENT CO INC (MASCOTT EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$4k
70FBR920P00000062 - TO PROCURE (2) TWO 48" X 36" DRY ERASE BOARDS FOR DELIVERY TO THE CRC WEST IN SACRAMENTO, CA
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/27/2020
Obligated Amount
$0.6k

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