42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade contracts covered.

1 - 20 of 1,163,525
127EAV22P0076 - PURCHASE NATIVE GRASS SEED MIX FOR A TOTAL OF 30 ACRES AT 25 TO 30 LBS. OF SEED PER ACRE
Purchase Order - 424590 Other Farm Product Raw Material Merchant Wholesalers
Contractor
CURTIS & CURTIS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/29/2022
Obligated Amount
$11.9k
33314522P00476568 - WIRELESS ACCESS POINTS PURCHASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$174.6k
15B10922P00000134 - ART OF CARE BEDSIDE CABINET HILL-ROM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Hillrom Services Inc. (HILL-ROM, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$24.5k
19AQMS22P0327 - ELECTRICAL FIXTURES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ATLANTIC ELECTRIC SUPPLY CORP (ATLANTIC ELECTRIC SUPPLY CORP.)
Contracting Agency/Office
State
Effective date
07/28/2022
Obligated Amount
$7.5k
15B10922P00000130 - ART OF CARE BEDSIDE CABINET HILL-ROM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Hillrom Services Inc. (HILL-ROM, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/28/2022
Obligated Amount
$24.6k
72066822P00064 - PROCURING OF ASSORTED IT ITEMS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
OKI GENERAL TRADING FZCO
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/28/2022
Obligated Amount
$93.8k
33312922P00474303 - GOODS FOR UNWZ
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
MAINTENANCE SOLUTIONS INC (MAINTENANCE SOLUTIONS INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/28/2022
Obligated Amount
$0k
36C24822P1815 - TROUBLESHOOT MAIN SWITCHGEAR
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
GRAYBAR ELECTRIC COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/28/2022
Obligated Amount
$3.4k
36C24922P0793 - ELECTRONIC SOFTWARE AND ACCESSORIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/28/2022
Obligated Amount
$247.6k
12639522P0391 - EXTEND MAINTENANCE CONTRACT TO SUPPORT EMS EVENT SCHEDULING SOFTWARE FOR A 12-MONTH PERIOD OF PERFORMANCE (8/1/22 - 7/31/23).
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DEAN EVANS AND ASSOCIATES INCORPORATED (EMS SOFTWARE, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/28/2022
Obligated Amount
$17.7k
75N98022P02410 - SPACE INC:1107378 [22-002557]
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SOLUTION PLANNING & CONTRACT E (SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/27/2022
Obligated Amount
$13.5k
12326722P0023 - PURCHASE REQUEST FOR 23KG OF CPTH
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/27/2022
Obligated Amount
$19.6k
70Z04022P61109Y00 - UNIONS, BRAZOLETS, ELBOWS
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
TILLEY CHEMICAL CO INC (TILLEY CHEMICAL CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$12.6k
75N98022P02409 - LOCAL ELECTRIC LLC:1333530 [22-003475]
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
LOCAL ELECTRIC LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/27/2022
Obligated Amount
$16k
6973GH22P05043 - REGIS: 79276166 XLS TAPE LIBRARY SUPPORT RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$54k
19UP3022P0799 - PR10932320: RAO: TARYN BURTON HHE EXPORT
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/27/2022
Obligated Amount
$11k
19N15022P0961 - L:PICK-UP ASBESTOS HAZARDOUS MATERIALS FOR DISPOSAL-7901RSTR
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
07/27/2022
Obligated Amount
$13.2k
19TC1022P1004 - AD-LB-REPLACEMENT VEHICLE FOR MOTOR POOL
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/27/2022
Obligated Amount
$59.8k
19EC7522P0871 - LODGING VIRGINA SMITH, HRO/TDY - HOTEL SHERATON
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
07/27/2022
Obligated Amount
$13.3k
19PK3322P1985 - ISB-UR-WH-EXP -SIKAFLOOR-PAINTING-OFFSHORE
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
07/26/2022
Obligated Amount
$30.3k

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