425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 425 Wholesale Electronic Markets and Agents and Brokers total small business task orders covered.

1 - 20 of 23
0004 / W90BRJ14A0003 - COPYRIGHT PERMISSIONS CLEARING SERVICES
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
COPYRIGHT CLEARANCE CENTER (COPYRIGHT CLEARANCE CENTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/21/2017
Obligated Amount
$2.4k
0004 / N4034514A0012 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/06/2015
Obligated Amount
$1.9k
0004 / N4034514A0011 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP & EXP) CO PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2014
Obligated Amount
$4.4k
0004 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2013
Obligated Amount
$3.7k
0004 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE LIMITED (AT FRESH PTE. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/21/2012
Obligated Amount
$1.3k
0004 / N4034512A0019 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP & EXP) CO PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2012
Obligated Amount
$2.4k
0004 / N4034511A0014 - FEMININE WASH
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/21/2012
Obligated Amount
$0.1k
0004 / N4034511A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP & EXP) CO PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/29/2012
Obligated Amount
$3.5k
0004 / N4940011D6000 - PROVIDE BOTTLED MINERAL WATER
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/04/2011
Obligated Amount
$5k
0004 / SPM8E009D5L93 - COVERALL,NOMEX
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/26/2011
Obligated Amount
$5.1k
0004 / N4034510A0011 - ALUMINIUM FOIL AND CORKSCREW
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/02/2010
Obligated Amount
$0.3k
0004 / SPM8EN10D5004 - PUBLIC ADDRESS SET
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/14/2010
Obligated Amount
$14.9k
0004 / N4034510A0010 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
EWERKS ASIA COMPUTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/01/2010
Obligated Amount
$4.4k
0004 / SPM8E009D5L28 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/21/2010
Obligated Amount
$4.2k
0004 / SPM8EJ10D5007 - EXTINGUISHER,FIRE
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
ALL SAFE INC (ALL-SAFE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/16/2010
Obligated Amount
$22.7k
0004 / SPM8E009D5L31 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/11/2010
Obligated Amount
$13.3k
0004 / SPM8E009D5L08 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/05/2009
Obligated Amount
$60.5k
0004 / SPM7M109D5L05 - HEAVY EQUIPMENT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/28/2008
Obligated Amount
$3.2k
0004 / SPM5E008D5A21 - FLASHLIGHT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Pelican Products, Inc. (PELICAN PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/11/2008
Obligated Amount
$6.5k
0004 / SPM4A208D5A23 - MIRROR,EM
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/12/2008
Obligated Amount
$26.8k

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