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 942,448
12837120P0009 - 9591 UTILITY BODY PURCHASE AND INSTALLATION
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
B&H INTERNATIONAL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$17.6k
47QSWA19P0S2S - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
DISTRIBUTION INTERNATIONAL SOUTHWEST, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
191N6520P0075 - ICASS-EXP. SUPP. BREATHING-FACE-MASK
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$23.2k
47QSWA19P0S2Q - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
DISTRIBUTION INTERNATIONAL SOUTHWEST, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0.1k
75N94B20P00025 - FREEZER, ULT
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$10.5k
47QSWA19P0S2R - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
DISTRIBUTION INTERNATIONAL SOUTHWEST, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
75D30120P07034 - THERMO SCIENTIFIC NANOSPRAY FLEX ION SOURCE KIT
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
11/15/2019
Obligated Amount
$17.5k
19FS1A20P0011 - ADDED ORG CODE OBL. NO. ON FUNDING STRIP
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$4.6k
47QSWA20P031N - DUMBBELL, GYMNASTIC 10LBS - HEX STYLE WITH KNURLED ERGO HANDLE, SOLID STEEL, ACRYLIC FINISH, CHARCOAL GRAY, MARKED WITH WEIGHT IN POUNDS(LBS) WEIGHT - 10LBS UNIT OF ISSUE - EA
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BSN SPORTS, INC. (BSN SPORTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
1333LC20P00000016 - WOODEN PALLETS FOR 2020 DECENNIAL LOGISTICS BRANCH (DLB) USE.
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
CARPETS BY BROTHERS, INC.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/14/2019
Obligated Amount
$59.4k
47QSWA20P034H - PAPER,ABRASIVE (SILICON CARBIDE) SHEET SIZE 9X11BACKING MATERIAL - 48 LB PAPER: GRIT SIZE 360 COATING TYPE: CLOSED WATERPROOF FEATURE - INCLUDED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
34300020P0002 - RED HAT IDENTITY MANAGEMENT INTEGRATION WITH PIV CARDS AND ACTIVE DIRECTORY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
International Trade Commission
Effective date
11/14/2019
Obligated Amount
$109.6k
33312920P00435299 - PURCHASE OF SAFETY SUPPLIES FOR HIRSHHORN MUSEUM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BELTWAY SUPPLY INCORPORATED (BELTWAY SUPPLY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2019
Obligated Amount
$4.3k
75N91020P00211 - SCIENTIFIC EQUIPMENT/LAB SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AZER SCIENTIFIC INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/14/2019
Obligated Amount
$13.2k
47QSWA19P0RPT - SEALER, STEEL STRAPPING HAND OPERATED, MANUALLY OPERATED STEEL STRAPPING SEALER IS INTENDED FOR APPLYING 3/4" WIDE, 0.015 TO 0.023" THICK STRAP ING, GENERALLY USED TO FORM A COMPLETE STEEL STRAP AROUND CRATES AND BOXES, AND FOR BANDI
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
75H71120A00018 - BLANKET PURCHASE AGREEMENT FOR MEDICAL SUPPLIES FOR NSSC CUSTOMERS
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CENTRAL INFUSION ALLIANCE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20P01H0 - STOPWATCH: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P033R - INSULATION SLEEVING, THERMAL 72" LG MIL-P-15280J QPL 15280-31
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
11/14/2019
Obligated Amount
$0.1k
47QSEA20C00F8 - KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.6k
1233GX20P0003 - SERVICES TO CONTINUE THE MICROSOFT IMAGINE ACADEMY POP: 12/2019-11/2020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$6.7k

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