424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70CDCR26C00000005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH VACCINES PRODUCTS.
Definitive Contract - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
FFF ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/17/2025
Obligated Amount
$308k
15UYAZ26P00000123 - GAS MASK CARRIER STIFFENER
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
THYSSENKRUPP MATERIALS NA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/17/2025
Obligated Amount
$26.7k
15B41226P00000017 - FY26 B1 MCKESSON OPEN MARKET NOV - RP 0037
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/17/2025
Obligated Amount
$6.5k
15B41226P00000018 - FY26 B1 MCKESSON OPEN MARKET CONTROLLED OCT 25 - RP 0040
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/17/2025
Obligated Amount
$5k
19BM8026P0043 - CHEMICALS FOR NEC WATER TREATMENT PLANT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
S4 WATER SALES AND SERVICE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
12/17/2025
Obligated Amount
$17.5k
15B31526P00000032 - DAILY DELIVERY OF FUEL TO OPERATE FIVE (5) EMERGENCY GENERATORS DURING SCHEDULED ELECTRICAL TESTING AT FCC YAZOO CITY FAR 6.302-2 UNUSUAL AND COMPELLING URGENCY PROJECT 25Z7AA1
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
DICKERSON PETROLEUM, INC. (DICKERSON PETROLEUM INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/16/2025
Obligated Amount
$95.5k
15B30226P00000139 - FY 26 JANUARY PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$92.5k
19CH5026A2003 - BOTTLED DRINKING WATER
BPA - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/15/2025
Obligated Amount
$0.00
19BN1526P0091 - WHS:LOCAL ORDER OF GASOLINE FOR NEC UNDERGROUND TANK
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
12/12/2025
Obligated Amount
$10.5k
1333BJ26P00150001 - SUBSCRIPTIONS TO JOHN WILEY & SONS CONTENT
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/11/2025
Obligated Amount
$885.3k
15B41526P00000012 - MATTS TRADING INC CHICKEN FILLETS 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$47.6k
15B41326P00000033 - SST FY26 A1 APEX FOOD GROUP CHICKEN 1ST QUARTER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/10/2025
Obligated Amount
$23.3k
15B41526P00000013 - THE SMOOTH SAILING GROUP LLC BEEF PATTY MEATS 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$52.3k
15B41526P00000014 - JNS FOODS, LLC BEANS DRY BLACK BEANS WHOLE 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$11.1k
15B51326P00000009 - ICS-CLOTHES, SHOES - SUPPLEMENTAL
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
ICS JAIL SUPPLIES, INC. (ICS JAIL SUPPLIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
12/10/2025
Obligated Amount
$69.8k
15B40626P00000044 - DECEMBER PRODCUE
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PEAK TO PEAK FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/10/2025
Obligated Amount
$20k
15B30226P00000114 - FOOD PROCESSOR-FP350
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$20.1k
19EN1026A0001 - BPA FOR EMBASSY FUEL CARDS, CIRCLE K
BPA - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
12/09/2025
Obligated Amount
$0.00
15B30226P00000110 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2025
Obligated Amount
$43.9k
15B41226P00000007 - FY26 B1 MCKESSON OPEN MARKET OCT - RP 0011
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/05/2025
Obligated Amount
$7.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales