424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70T05025P5900N002 - TSA UNIFORM ITEMS AS A PROOF OF CONCEPT. UNIFORM ITEMS ARE TO BE DELIVERED TO IND, MIA, AND ORD
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/16/2025
Obligated Amount
$1.1M
N3600115M0008 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS. N35
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
04/30/2015
Obligated Amount
$8.2k
N3600115M0007 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS. N35
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
03/12/2015
Obligated Amount
$3.8k
N3600115M0005 - PRINTING REQUIREMENTS FOR N35 CYBER SECURITY HANDBOOKS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
11/24/2014
Obligated Amount
$3.8k
N3600115M0006 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
11/24/2014
Obligated Amount
$3.1k
N3600115M0001 - PRINTING REQUIREMENTS FOR N35 CYBER SECURITY HANDBOOKS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
10/14/2014
Obligated Amount
$3.9k

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