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 938,117
75H70620P00469 - MEDICAL SUPPLIES TO RESTOCK THE WAREHOUSE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/13/2020
Obligated Amount
$15.5k
15JA0520P00000096 - RSA SOFT TOKENS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
03/13/2020
Obligated Amount
$25.4k
33312920P00442027 - PURCHASE SOLENOIDS, MODULE, AND AERATOR F/ CRAFT SHOP
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
SOMERVILLE THOS COMPANY (THOS. SOMERVILLE CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/13/2020
Obligated Amount
$4.7k
75H71220P00044 - WRSU MEDICAL GAS SERVICES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MEDICAL TECHNOLOGIES ASSOCIATES INCORPORATED (MEDICAL TECHNOLOGY ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/13/2020
Obligated Amount
$13.3k
15JCRM20P00000122 - V011639 - 3 5 LOCK GSA APPROVED CLASS 6 FILING CAB
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Criminal Division
Effective date
03/13/2020
Obligated Amount
$37k
15BNAS20PVB610235 - N-95 MASKS&RESPIRATORS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PREMIUM RX NATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
03/13/2020
Obligated Amount
$84.5k
33312920P00442343 - EQUIPMENT FOR NMAAHC
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
METRO PRODUCTS & SERVICES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/12/2020
Obligated Amount
$9.7k
15DDL520P00000018 - PURELL HAND SANITIZER GELDUNS #074399684TAX ID #232942737QUOTE #0069-4682-21
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/12/2020
Obligated Amount
$0.2k
47QSWA20P0DU9 - PRECISION ABRASIVE P/N 93-ASST
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.2k
70VT1520P00007 - 3RD FLOOR PURCHASE/INSTALL AIRPHONE SECURITY SYSTEM
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PROTECT VIDEO INC (PROTECT VIDEO, INC.)
Contracting Agency/Office
Homeland Security»Office of the Secretary of Homeland Security»DHS Office of Inspector General
Effective date
03/12/2020
Obligated Amount
$6.8k
70Z08520P30080B00 - NSN- 3040-01-226-7442BRAKE DRUM
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
APPLIED CONTROLS INC (APPLIED CONTROLS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/12/2020
Obligated Amount
$28k
47QSWA20P0DTS - SCREW, WOOD, #8, 2.00 INCH LENGTH, CARBON STEEL, CROSS-RECESSED, FLAT COUNTERSUNK, GIMLET POINT, ZINC COATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
19AF2020P0402 - HOUSEHOLD ELECTRICAL ITEMS
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State
Effective date
03/12/2020
Obligated Amount
$132.7k
19AF2020P0420 - LAB-RAPID TESTS (COLD CHAIN&NONE COLD CHAIN ITEMS)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
E MED MEDICAL COMPANY (EMED MEDICAL COMPANY)
Contracting Agency/Office
State
Effective date
03/12/2020
Obligated Amount
$17.4k
15DDL520P00000016 - SIEVE DUNS 080887713TAX ID #611853692QUOTE #00052305
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
THOMAS SCIENTIFIC, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/12/2020
Obligated Amount
$1.6k
47QSWA20P0DRE - INSULATION PIPE FITTING COVERING, THERMAL; 72 INCHES LONG, 0.75 INCH THICK, 1.50 IPS PIPE SIZE, NON-HALOGEN, FORMULATED FOR SHIPBOARD USE, MEETS IMO REQUIREMENTS FOR LOW SMOKE AND TOXICITY AND LOW SURFACE SPREAD OF FLAME
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.3k
70VT1520P00008 - 4TH FLOOR PURCHASE/INSTALL OF AIRPHONE SECURITY SYSTEM
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PROTECT VIDEO INC (PROTECT VIDEO, INC.)
Contracting Agency/Office
Homeland Security»Office of the Secretary of Homeland Security»DHS Office of Inspector General
Effective date
03/12/2020
Obligated Amount
$6.6k
6973GH20P01962 - 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
03/12/2020
Obligated Amount
$95.4k
19MX5720P0051 - HMO/FAC/OBO/SUPPLY OF THE CGR POWER GENERATOR CATERPILLAR
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
Effective date
03/12/2020
Obligated Amount
$87.6k
47QSWA20P0DTR - SCREW, TAPPING, #8, .375INCH LENGTH, CASEHARDENED CARBON STEEL, CROSS-RECESSED, PAN HEAD, GIMLET POINT, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k

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