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 950,094
70Z08520P40280B00 - NSN- 4130-01-482-5623COMPRESSOR, REFRIGERANT
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
AIRECO INC (AIRECO SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/12/2020
Obligated Amount
$19.9k
89503620PSW000107 - SPRINGFIELD TRAILER REPLACEMENTS. REPLACEMENT TRAILER FOR E00044T (CLIN 0001) AND E01050T (CLIN 0002).
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
INDEPENDENT SYSTEMS INC (INDEPENDENT SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
06/12/2020
Obligated Amount
$56.5k
70LCHS20PPFB00025 - FORKLIFTS (2)
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MC CALL HANDLING CO (MCCALL HANDLING CO.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
06/12/2020
Obligated Amount
$105.2k
19PCRD20KD443 - CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
06/12/2020
Obligated Amount
$17.9k
19MX5320P0695 - MX-FAC-OBO M&R PARTS FOR CHANCERY CHILLERS-FY20
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON CONTROLS BE OPERATIONS MEXICO, S. DE R.L. DE C.V.
Contracting Agency/Office
State
Effective date
06/12/2020
Obligated Amount
$17.3k
1204T020P0018 - ULTRASOUND DETECTORS WITH CABLES
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
BAT CONSERVATION AND MANAGEMEN (BAT CONSERVATION AND MANAGEMENT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/12/2020
Obligated Amount
$14.3k
2023H220P00302 - IRS CI ECRIMES NEED BLUETOOTH WIRELESS NOISE CANCELLING HEADPHONES COMPATIBLE WITH A WIDE VARITY OF FORENSIC COMPUTERS/WORKSTATION.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/12/2020
Obligated Amount
$10.8k
75H71120P00544 - ISOLATION GOWNS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DARBY DENTAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/11/2020
Obligated Amount
$562.5k
19R01020P0374 - IMO - ICASS IPHONE DEVICES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$11.7k
75H71120P00562 - PURCHASE ORDER FOR SURGICAL N95 RESPIRATOR MASKS FOR NSSC CUSTOMERS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UNIFIRE POWER BLOWER, INC (UNIFIRE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/11/2020
Obligated Amount
$3.3M
75H70620P00658 - DME FOR WAREHOUSE SUPPLY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MISSOURI BREAKS INDUSTRIES REASEARCH INCORPORATED (MISSOURI BREAKS INDUSTRIES RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/11/2020
Obligated Amount
$12.9k
47QSWA20P0Q10 - SCREW, MACHINE, #10, .625 LENGTH, CARBON STEEL, PAN HEAD, CROSS-RECESSED, UNC-2A, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
15DDEL20P00000031 - EP/PRINTER/USBCABLE/IPADPROS/MACBOOK
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/11/2020
Obligated Amount
$4.1k
47QSWA20P0Q2S - SCREW, MACHINE, #10, .500, LENGTH, CARBON STEEL, CROSS-RECESSED, PAN HEAD, UNC-2A, ZINC PLATED
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20P0PZU - SCREW, MACHINE, #10, .625 LENGTH, CARBON STEEL, PAN HEAD, CROSS-RECESSED, UNC-2A, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20P0PZD - 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
06/11/2020
Obligated Amount
$0.5k
91990420P0002 - RELOCATION
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
GRAEBEL COMPANIES INCORPORATED (GRAEBEL COMPANIES, INC.)
Contracting Agency/Office
Education
Effective date
06/10/2020
Obligated Amount
$17.5k
12456620P0006 - 21 STUDENT USE PCS DOL IMAGE LYNDON B JOHNSON JOB CORPS 3170 WAYAH RD, FRANKLIN NC 28734
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CAROLINA ADVANCED DIGITAL INCORPORATED (CAROLINA ADVANCED DIGITAL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/10/2020
Obligated Amount
$24.9k
15BNAS20PVNP10753 - NON WOVEN SURGICAL MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
06/10/2020
Obligated Amount
$3.7k
91996020P0078 - LIGHTNING FORCE 100 LICENSE RENEWAL
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education
Effective date
06/10/2020
Obligated Amount
$10.6k

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