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 1,160,469
75H70522P00040 - DELL LATITUDE E7420 LAPTOPS TO BE DELIVERED TO WHITE EARTH HEALTH CLINIC
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PUYENPA TECHNOLOGIES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
04/22/2022
Obligated Amount
$75.2k
15DDTR22P00000051 - PPE FOR BTC 85 STUDENTS AFTER COMPLETION OF TRAINING.
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Noble Sales Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/22/2022
Obligated Amount
$4.8k
15B31122P00000092 - INVOICE FOR UNICOR BILL MONTH OF MARCH FY22
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0.8k
70Z04022P60166Y00 - PAINT
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
BRIGHTER DAYS & NITES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$29.6k
15JA7522P00000022 - OFFICE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice
Effective date
04/22/2022
Obligated Amount
$27.8k
15B31022P00000115 - CHICKEN LEG QUARTER 40 LB CASE SEALED IN POLY BAGS
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
APEX FOOD GROUP LLC (APEX FOOD GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$13.5k
15B61522P00000073 - Q3 - BUY #1095983 - NIMBUS - SAUCES
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
NIMBUS INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$20.5k
70Z02722PPORT0024 - REPLACING THE CIRCUIT BOARD IN THE ONAN GENERATOR CONTROLLER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CURTIS POWER SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$6k
15B41222P00000203 - B1-MCKESSON OPEN MARKET RP0259
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/21/2022
Obligated Amount
$2.9k
75D30122P13718 - SENTOSA SQ HIV-1 GENOTYPING ASSAY REAGENTS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VELA DIAGNOSTICS USA INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/21/2022
Obligated Amount
$99.3k
19TZ2022P0464 - SPARE ELECTRICAL BALLAST FOR LIGHTING USE AT THE EMBASSY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
04/21/2022
Obligated Amount
$11.5k
15B61522P00000074 - Q3 - BUY #1095969 - MINA - BEAN, RICE, CEREAL
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$52.7k
36C26122P0895 - TEKTONE NURSE CALL SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CREST ELECTRONICS INCORPORATED (4793) (CREST ELECTRONICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/21/2022
Obligated Amount
$14.2k
75H70622P00539 - SINGLE PERSON DIGITAL TEMPERATURE SYSTEMS FOR PRSU, PINE RIDGE, SD
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
LAKOTA ENTERPRISES INC (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/21/2022
Obligated Amount
$16.8k
15B61522P00000072 - Q3 - BUY #1095980 - PUEBLO TRADING - TURKEY ORDER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$19.9k
6973GH22P03442 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$12.5k
33312922P00472593 - THOS. SOMERVILLE, PROGRESS FITTINGS RESTOCK
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
SOMERVILLE THOS COMPANY (THOS. SOMERVILLE CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2022
Obligated Amount
$9.9k
15B61522P00000070 - Q3 - BUY #1095978 - CHICKEN ORDER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLIPPER COMMODITIES INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$20.3k
6973GH22P03450 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$17.4k
47QSEA22P05CN - 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
04/20/2022
Obligated Amount
$0.3k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required