425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 425 Wholesale Electronic Markets and Agents and Brokers contracts covered.

1 - 20 of 3,661
19MX7220P0035 - BROKER SERVICES : MEXICAN FLY, TAMARIXIA AND EQUIPMENT IMPORTATION SERVICES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$66k
33131220P00433673 - MISC. GASEOUS PRODUCTS AND TANK RENTALS
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/15/2019
Obligated Amount
$29k
47QMCA19D001K - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
TRUE NORTH LOGISTICS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/30/2019
Obligated Amount
$0k
47QMCA19D001J - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
AMERICA'S AUTO AUCTION PENSACOLA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/30/2019
Obligated Amount
$0k
47QMCA19D001N - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
AIRPORT AUTO AUCTION INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/30/2019
Obligated Amount
$0k
15M10219PA4102160 - FY2020 ASSET FORFEITURE VEHICLE SERVICE CONTRACT FOR THE WESTERN DISTRICT OF NEW YORK.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CASH REALTY AND AUCTIONS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/24/2019
Obligated Amount
$25k
19QA1019P0514 - TWO PASSENGER VANS FOR MOTORPOOL
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$152.4k
33131219P1442A - MISC GASEOUS MATERIALS
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/17/2019
Obligated Amount
$6.2k
15F06719P0003991 - 6X SIERRA WIRELESS CELLULAR ROUTERS
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
SOURCE, INCORPORATED OF MISSOURI
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/17/2019
Obligated Amount
$6.9k
15B51019PUC230015 - CATERPILLAR FORKLIFT
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
DARR EQUIPMENT LIMITED PARTNERSHIP (FMH MATERIAL HANDLING SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/17/2019
Obligated Amount
$13.4k
15DDL719P00000012 - GASESDEMURRAGEDELIVERYFUEL SURCHARGE
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/12/2019
Obligated Amount
$0k
15DDPH19P00000030 - RENEWAL OF SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TU WAY MOBILE COMMUNICATIONS INCORPORATED (TU-WAY MOBILE COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/10/2019
Obligated Amount
$1.8k
80NSSC19P1628 - THIS IS FOR PURCHASE OF 180 LANDING MATS - INDIVIDUAL PIECES, 19 INCH X 10 FOOT NOMINAL, USED ARMY SURPLUS IN SERVICEABLE CONDITION..
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
MACCULLOUGH CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/29/2019
Obligated Amount
$14.2k
19BY7019P0598 - GENSET - FUEL TANK PIPING&ACCESORRIES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State
Effective date
08/23/2019
Obligated Amount
$1.8k
70Z08019P20721B00 - 4935 99-726-2344ACCUMULATOR STARTING
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
HYPERSONIC FORCE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/24/2019
Obligated Amount
$0k
19UG5019P0706 - Water Distillers and Spare parts.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
GATEWAY VENTURES FZC
Contracting Agency/Office
State
Effective date
04/24/2019
Obligated Amount
$30.8k
70Z08519P40200B00 - WINCH, DRUM, HAND OPERATED.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
HYPERSONIC FORCE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/18/2019
Obligated Amount
$31.3k
191D8019P0149 - MEDICAL EQUIPMENT - LIFEPAK 15 DEFIB
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State
Effective date
04/17/2019
Obligated Amount
$17.2k
70Z08519P40201B00 - INDICATOR ASSEMBLY.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
HYPERSONIC FORCE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/09/2019
Obligated Amount
$19.9k
70Z04019P50167B00 - Planetary Gears
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
ALL SAFE INCORPORATED (ALL-SAFE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/05/2019
Obligated Amount
$19k

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