424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

1 - 20 of 182,481
70LCHS21PPFB00031 - FUEL OIL FOR CHARLESTON NO. 2 FUEL, WHITE DIESEL AND UNLEADED
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/30/2021
Obligated Amount
$10.2k
15B30121P00000045 - WEEKLY PRODUCE - FRUIT AND VEGETABLES
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GREGORY NICKEY COMPANY LIMITED LIABILITY COMPANY (NICKEY GREGORY COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/29/2021
Obligated Amount
$0k
70B03C21P00000621 - PELLETED HORSE FEED AND HORSE SUPPLEMENTS
Purchase Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
ROUNDTREE GLOBAL ENTERPRISE, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2021
Obligated Amount
$94.9k
2031JG21P00129 - STANDARD COA 22RG AND 22RH
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
GLOBAL PRINTING INCORPORATED (GLOBAL PRINTING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/28/2021
Obligated Amount
$48.7k
95332A21P00006 - THE PROPOSE OF THIS PURCHASE ORDER IS TO PURCHASE VISTA GEAR FOR ALL VISTA MEMBERS WITH NEW BRANDING AND TO REPLENISH INVENTORY LEVELS.PLEASE SHIP TO:IFB SOLUTIONS - WAREHOUSE6295 CLEMENTINE DRIVECLEMMONS, NC 27012ATTENTION: DALE BAKERP
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2021
Obligated Amount
$263.4k
19MX9021P0092 - IT SUPPLIES (HP TONERS)
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
BCS USA INC
Contracting Agency/Office
State
Effective date
09/28/2021
Obligated Amount
$27.6k
15JNSD21P00000027 - CRYSTAL AWARD DEVICES
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
DAN KAIN TROPHIES INC
Contracting Agency/Office
Justice
Effective date
09/28/2021
Obligated Amount
$11.1k
47QSWA21P116J - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.3k
33301121PFP0104 - STROLLERS
Purchase Order - 424330 Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers
Contractor
MAHONING VALLEY MANUFACTURING INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$9.9k
47QSEA21P0EZQ - TAPE,PRESSURE SENSI
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/27/2021
Obligated Amount
$0k
19TH2021P2084 - GRATUITIES FY2021-PETER JUSTESEN-73 FUNDS CITE
Purchase Order - 424820 Wine and Distilled Alcoholic Beverage 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 Thailand
Effective date
09/27/2021
Obligated Amount
$24.6k
70FB7021P00000045 - VENDOR MANAGED INVENTORY-RICE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
PAN AMERICAN GRAIN MANUFACTURI (PAN AMERICAN GRAIN MANUFACTURING CO. INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/27/2021
Obligated Amount
$29.5k
70FB7021P00000046 - VENDOR MANAGED INVENTORY-BEANS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
FATTY'S SEAFOOD SLIDELL LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/27/2021
Obligated Amount
$73.5k
19QA1021D0001 - GSO: SUPPLY GASOLINE AND DIESEL CONTRACT
IDC - 424710 Petroleum Bulk Stations and Terminals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
09/27/2021
Obligated Amount
$0k
47QSEA21P0EZP - TAPE,PRESSURE SENSI
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/27/2021
Obligated Amount
$9.6k
47QSWA21P10XS - SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEMICAL CONCEPTS (CHEMICAL CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2021
Obligated Amount
$0.4k
47QSWA21P10WE - ADAPTER,WARMER RANG: IAWU.S. ARMY NATICK SOLDIER CENTER DRAWING 5-13-3962.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2021
Obligated Amount
$1k
47QSWA21P10RY - ADAPTER,WARMER RANG: IAWU.S. ARMY NATICK SOLDIER CENTER DRAWING 5-13-3962.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2021
Obligated Amount
$0.3k
47QSWA21P10ML - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2021
Obligated Amount
$0.1k
47QSWA21P10KB - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2021
Obligated Amount
$0.3k

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