42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08025P20252B00 - OIL COOLER GEARBOX
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/16/2024
Obligated Amount
$88.6k
191NLE24P0115 - INL COLOMBIA FURNISHINGS FOR RURAL JUDGESHIPS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
AVS COLOMBIA SAS
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/24/2024
Obligated Amount
$338.2k
70Z08024P21562B00 - PARTS KIT PROPELLER SHIP
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MICHIGAN WHEEL OPERATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/17/2024
Obligated Amount
$56.8k
1333ND24PNB730455 - PHOTRON FASTCAM MINI AX200-32GB COMPACT HIGH-SPEED CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
TECH IMAGING SERVICES INC (TECH IMAGING SERVICES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/06/2024
Obligated Amount
$36.1k
70Z08024P20119B00 - 6110-01-591-4339 PANEL, CONTROL, ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/28/2024
Obligated Amount
$15.4k
70Z08024P21528B00 - BOWL SEDIMENT
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
SEPARATOR SPARES AND EQUIPMENT, LLC (SEPARATOR SPARES & EQUIPMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/16/2024
Obligated Amount
$19.7k
75N98024P02631 - EWING ELECTRONICS, INC.:1244374 [24-004593]
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/09/2024
Obligated Amount
$14.7k
70Z08024P20091B00 - 6210-01-596-6978 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KIJERO, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/25/2024
Obligated Amount
$19.8k
70Z08024P20080B00 - 6210-01-627-8793 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
DEZZELOPER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/03/2024
Obligated Amount
$30.4k
FA500024P0063 - TENTS FOR ARCTIC THUNDER AIR SHOW 2024
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
RENT A CAN TOILET CO, INC (RENT-A-CAN TOILET CO., INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$17.7k
70Z08024P20377B00 - DISHWASHING MACHINE CUTTERS
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/18/2024
Obligated Amount
$158.5k
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
70Z08024P20315B00 - DISTRIBUTOR SEPARATOR BOWL
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEASERVE LOS ANGELES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/14/2024
Obligated Amount
$21.9k
70Z08024P20317B00 - STRAINER SEDIMENT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ESI Acquisition Corp (ESI ACQUISITION CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/13/2024
Obligated Amount
$43.5k
70Z08024P20013B00 - 6220-01-622-1994 FLOODLIGHT, ELECTRIC
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/27/2024
Obligated Amount
$59.5k
70Z08024P20020B00 - 4320-01-602-8508 RING LANTERN
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/25/2024
Obligated Amount
$20k
FA860124P0005 - MOBILE LACTATION SUITES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/21/2023
Obligated Amount
$58.5k
70Z08023P20710B00 - 2123403B3649MA002 COOLER, FLUID, JACKET WATER 4420 01-397-2075
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
KAM THERMAL EQUIPMENT, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/18/2023
Obligated Amount
$211.1k
70Z08023P20707B00 - 2123403B4500CV317 TANKLESS WATER HEATER 4520 01-592-1110
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
Electric Heater Co (ELECTRIC HEATER CO)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/05/2023
Obligated Amount
$55.5k
75H71123P00566 - EXAM CHAIRS FOR THE CLINTON INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/11/2023
Obligated Amount
$88.5k

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