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 3,787
15DDCB20P00000060 - TOGAR-ARRIETA-$3,950.19-CHAIRSANDWORKSTATIONCLEANIDEEP CLEANING AND SANITIZING OF THE FABRIC OF OUR CHAIRS AND WORKSTATIONS NEEDED TO MAINTAIN DEA PROPERTY IN GOOD CONDITIONS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
TOGAR GLOBAL INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2020
Obligated Amount
$4k
19ES6020P0886 - FAC-PURCHASE ELECTRICAL STEEL SHELVING PACKAGE"- 19ES6020P0886
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/24/2020
Obligated Amount
$16.5k
15DDPH20P00000041 - 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
09/23/2020
Obligated Amount
$0k
191D3220P1927 - GSO/PAW PHILIP FILTER/FAP
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/09/2020
Obligated Amount
$10.2k
15DDCB20P00000033 - TOGAR GLOBAL-CASCIO-$24,040.00-FURNITURE FIXUTRE
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
TOGAR GLOBAL INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/08/2020
Obligated Amount
$24k
19BU8020P0528 - MONITORS FOR OPEN NET PSU COMPUTERS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
09/03/2020
Obligated Amount
$16.4k
1333BJ20P00051002 - EMPLOYEE ON THE SPOT AWARD PROGRAM
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TANGO CARD, INC.
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
08/27/2020
Obligated Amount
$25k
70T01020P7NOTD212 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE 22 TSA APPROVED SMARTBOARDS TO SUPPORT THE TSOB VIRTUAL TRAINING
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
INTER WORLD HIGHWAY LLC (INTERWORLD HIGHWAY, LLC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/25/2020
Obligated Amount
$147k
19ES6020P0710 - 19ES6020P0710 CDC - DGHP CVD19 PPE SAL 01 - OBS 1734
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
08/24/2020
Obligated Amount
$14.4k
15M10220PA4102275 - FY2021 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
08/17/2020
Obligated Amount
$0k
47QMCA20D0048 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
TRAMMELL'S AUTOMOTIVE (TRAMMELL, HENRY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
08/03/2020
Obligated Amount
$0k
47QMCA20D0046 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
PASHA FOODS LIMITED LIABILITY COMPANY (PASHA GROUP, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/27/2020
Obligated Amount
$0k
47QMCA20D0044 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
A&R ALIGNMENT (DENSON, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/20/2020
Obligated Amount
$0k
47QMCA20D0045 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
PHI GROUP ALASKA (PHI GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/20/2020
Obligated Amount
$0k
47QMCA20D0041 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
ELITE CUSTOMS, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/16/2020
Obligated Amount
$0k
47QMCA20D0040 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
MCO TIRE & SERVICE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/16/2020
Obligated Amount
$0k
75H71120P00669 - HUMIDITY DATA LOGGER
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
INTER WORLD HIGHWAY LLC (INTERWORLD HIGHWAY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/16/2020
Obligated Amount
$8.1k
47QMCA20D003Z - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
NORTHEAST PENNSYLVANIA AUTO AUCTION, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/15/2020
Obligated Amount
$0k
47QMCA20D003V - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
QUICK WRENCH ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/14/2020
Obligated Amount
$0k
47QMCA20D003X - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
WESTERN WISCONSIN AUTO AUCTION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/14/2020
Obligated Amount
$0k

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