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 1,169,063
47QSWA23P0BK6 - FLASHFLIGHT: THIS FLASHLIGHT IS EXPLOSION PROOF AND HEAT RESISTANT, WITH A TUBULAR PLASTIC CASE. USES TWO D-SIZE BATTERIES. MEETS UL 783 CLASS I, DIVISION I, GROUPS C & D. THE USE OF PLASTIC PACKAGING AND PACKING MATERIALS IS PROHIBITED. FULTON P/N N
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.4k
47QSWA23P0BKB - SOUND CONTROLLING BOARD, ASTM E1264 TYPE III FORM 2 PATTERN D CLASS A, NRC 55, LR COEFFICIENT 1, TRIM EDGE, 24 INCHES WIDE, 48 INCHES LONG, 0.626 INCH THICK
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$1.1k
33314523P00486181 - SOFTWARE SUPPORT RENEWAL
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
01/13/2023
Obligated Amount
$6.2k
19BF5023P0128 - VEHICLE
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
01/13/2023
Obligated Amount
$41.4k
70FBR923P00000002 - EVERYDROP REFRIGERATOR WATER FILTER - EDR1RXD1(QTY 6) REFILLS FOR THE REGION 9 OFFICE
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
AVIATE ENTERPRISES INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
01/13/2023
Obligated Amount
$0.4k
15B61523P00000024 - FY23/PZ/8" BACKFLOW
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
BROWN PARTSMASTER, INC (BROWNS PARTSMASTER INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
01/12/2023
Obligated Amount
$15k
70LGLY23PGLB00069 - FUEL REQUIRED FOR OPERATION OF FLETC TRAINING VEHICLES
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
J.D. MOORE INCORPORATED
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/12/2023
Obligated Amount
$17.8k
47QSWA23P0BCG - CHAIN LINK
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
47QSWA23P0BDR - SCREW,MACHINE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
47QSWA23P0BDQ - BOLT,MACHINE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
47QSEA23P02CE - COUNTER, RECIPROCATING,HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/12/2023
Obligated Amount
$0k
75H70523C00005 - THE PURPOSE OF THIS CONTRACT IS TO UPGRADE OUR CURRENT VIRTUALIZATION ENVIRONMENT. THIS CONTRACT WILL PROVIDE A CONVERGED INFRASTRUCTURE CONFIGURATION FOR STORAGE, COMPUTE, AND NETWORKING. THE INFRASTRUCTURE WILL HAVE VMWARE LICENSING BASED ON THE AT
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
01/12/2023
Obligated Amount
$275.3k
47QSWA23P0BBQ - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, VULCANIZED FIBRE, PLAIN FLAT, .875 ARBOR HOLE, NO ADHESIVE BACKING, 7.00 INCH DISK DIAMETER
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0.2k
47QSWA23P0BB7 - FLASHFLIGHT: THIS FLASHLIGHT IS EXPLOSION PROOF AND HEAT RESISTANT, WITH A TUBULAR PLASTIC CASE. USES TWO D-SIZE BATTERIES. MEETS UL 783 CLASS I, DIVISION I, GROUPS C & D. THE USE OF PLASTIC PACKAGING AND PACKING MATERIALS IS PROHIBITED. FULTON P/N N
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0.1k
47QSWA23P0BDX - PAPER, ABRASIVE, SILICON CARBIDE, 220 GRIT, A-WEIGHT PAPER, BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
75N90023P00134 - PMT CORPORATION:1227007 [23-003790]
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PMT CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/12/2023
Obligated Amount
$11.1k
47QSEA23P02CA - COUNTER, RECIPROCATING,HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/12/2023
Obligated Amount
$0.2k
80NSSC23PA392 - 80NSSC22PA080 CY2023 CONTRACT RENEWAL BUILDING 301 RESEARCH COOLING TOWER MAINTENANCE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CRAWFORD RESOURCES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/12/2023
Obligated Amount
$18.5k
95170023P0047 - IT SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VI(Z)RT INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/12/2023
Obligated Amount
$22.5k
47QSWA23P0BDA - FLASHLIGHT: TRAFFIC DIRECTING FLASHLIGHT WITH TUBULAR PLASTIC CASE USES TWO D-SIZE BATTERIES. INCLUDES ONE TRAFFIC DIRECTING BATON, ONE SPOTLIGHT LENS, TWO RED FILTERS, ONE BLACKOUT FILTER, ONE AMBER FILTER, ONE BLUE FILTER AND ONE GREEN FILTER. PLAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0.6k

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