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 195,075
70Z08524PLREP0198 - LUBE OIL FOR CGC STRATTON ENGINEERING PLANT
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Saltchuk (DELTA WESTERN, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/16/2024
Obligated Amount
$13k
15B41224P00000094 - FY24 B1 MCKESSON OPEN MARKET RP0166 FEB24
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
03/15/2024
Obligated Amount
$2.8k
15B41224P00000095 - FY24 B1 MCKESSON OPEN MARKET RP0174 MAR24
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
03/15/2024
Obligated Amount
$1.4k
15B41224P00000089 - FY24 B1 MCKESSON OPEN MARKET RP0176 MAR24
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
03/14/2024
Obligated Amount
$0.7k
15B10924P00000069 - FY24 - QTR3 DAIRY
Purchase Order - 424430 Dairy Product
Contractor
ROCKY STEP FARM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
03/14/2024
Obligated Amount
$65.2k
15B20124P00000104 - FORM 10 3RD QTR FY24
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
03/14/2024
Obligated Amount
$25.9k
15B41224P00000091 - FY24 B1 MCKESSON OPEN MARKET RP0163 FEB24
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
03/14/2024
Obligated Amount
$3.1k
15B41224P00000093 - FY24 B1 MCKESSON OPEN MARKET RP0164 FEB24
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
03/14/2024
Obligated Amount
$1.1k
15B10924P00000071 - SUBSISTENCE - QTR3 FY24
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
03/14/2024
Obligated Amount
$66.3k
47QSSC24P0K7M - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0.1k
47QSSC24P0K68 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0.1k
47QSSC24P0K2V - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0.2k
47QSSC24P0K3Q - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0.1k
47QSSC24P0K72 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0k
47QSSC24P0K5M - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0.1k
15B41224P00000090 - FY24 B1 MCKESSON OPEN MARKET RP0150 FEB24
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
03/14/2024
Obligated Amount
$9.6k
47QSSC24P0K35 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2024
Obligated Amount
$0k
47QSWA24P0JZU - 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 (AGH INDUSTRIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2024
Obligated Amount
$0.3k
47QSSC24P0JY7 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2024
Obligated Amount
$0.2k
47QSSC24P0JXQ - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2024
Obligated Amount
$0.1k

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