42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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we have 42 Wholesale Trade contracts covered.

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15B61226P00000017 - BIO-MEDICAL AND X-RAY EQUIPMENT SERVICES FY26
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GREAT LAKES BIO-MEDICAL SERVICES, INC. (GREAT LAKES BIO-MEDICAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/12/2025
Obligated Amount
$3.6k
47QSWA26P06VK - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSSC26P0DQU - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$397.80
47QSSC26P0DQK - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$234.00
15B41526P00000014 - JNS FOODS, LLC BEANS DRY BLACK BEANS WHOLE 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$11.1k
47QSSC26P0DPH - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$46.80
15B50726P00000015 - METAL MATERIALS
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$7.1k
47QSSC26P0DPY - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$117.00
6973GH26P00546 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
RESION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$14.5k
15B30226P00000114 - FOOD PROCESSOR-FP350
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$20.1k
47QSSC26P0DMZ - WATCH,WRIST
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/09/2025
Obligated Amount
$217.08
6973GH26P00540 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$10.3k
47QSSC26P0DMV - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/09/2025
Obligated Amount
$58.50
6973GH26P00563 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
SEMTEX INDUSTRIAL CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$18k
6973GH26P00547 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$14.4k
6973GH26P00538 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$12.4k
6973GH26P00534 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$25.5k
47QSSC26P0DKN - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$12.35
47QSSC26P0DK4 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$70.20
47QSSC26P0DKF - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$58.50

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