42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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we have 42 Wholesale Trade total small business contracts covered.

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1 - 20 of 1,510
FA860123P0050 - CAMERA SECURITY SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/31/2023
Obligated Amount
$62k
70Z04023P60517B00 - 1. WINDSHIELD WIPER ASSEMBLIES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
01/26/2023
Obligated Amount
$56.4k
15B40123P00000027 - B C FOOD GROUP FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
B.C. FOOD GROUP, L.L.C. (BC FOOD GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/11/2023
Obligated Amount
$17.6k
70Z04023P60511Y00 - 1. COVER'S & THERMOSTAT
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, LLC (SEAHORSE DEFENSE SUPPLY 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
12/28/2022
Obligated Amount
$17.6k
FA812623P0032 - ALUMINUM
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$21.5k
75H71023P00253 - CSU-FY2023-PHC-GENSVCS-PRIORITY C - PROPANE SERVICES
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/16/2022
Obligated Amount
$45.5k
70Z04023P60512Y00 - 1. TUBING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ATLANTIC VALVE & SUPPLY 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
12/14/2022
Obligated Amount
$28.9k
70Z04023P60510Y00 - 1. TUBING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
VETERAN DISTRIBUTION & SUPPLY 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
12/08/2022
Obligated Amount
$15.5k
SPE4A623D0023 - MIRROR,EMERGENCY SI
IDC - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Martin Military Inc (MARTIN MILITARY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/07/2022
Obligated Amount
$204.9k
15B40123P00000031 - SHAVER FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/06/2022
Obligated Amount
$26.8k
15B40123P00000030 - HIGHLAND WHOLESALE FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
HIGHLAND WHOLESALE FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/06/2022
Obligated Amount
$12.1k
15F06723P0001000 - BREACHING DOOR
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/29/2022
Obligated Amount
$13.6k
70Z08023P20251B00 - PANEL CONTROL ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PIONEER INDUSTRIES, INC. (PIONEER 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
11/23/2022
Obligated Amount
$17.9k
12639522P0500 - THE U.S. DEPARTMENT OF AGRICULTURE, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, PLANT PROTECTION AND QUARANTINE (PPQ) PROGRAM REQUIRES A 20-GALLON ELECTRIC KETTLE FOR USE IN THE FOREST PEST METHODS LABORATORY (FPML) LOCATED AT JOINT BASE CAPE COD, IN
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
7GENS LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2022
Obligated Amount
$53.5k
70FB7022D00000029 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/29/2022
Obligated Amount
$61.7k
70FB7022D00000030 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/29/2022
Obligated Amount
$68.9k
15F06722P0001104 - CNC MACHINE TOOLING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CHESAPEAKE DISTRIBUTING CO.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/27/2022
Obligated Amount
$18k
15B51422P00000102 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AMS CONSULTANT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/22/2022
Obligated Amount
$15.3k
15B51422P00000003 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/22/2022
Obligated Amount
$0k
15B51422P00000001 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/21/2022
Obligated Amount
$1.5k

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