42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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we have 42 Wholesale Trade veteran owned contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 509
273FCC22P0081 - THZ WAVE POWER SOURCE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BOSTON ELECTRONICS CORPORATION (BOSTON ELECTRONICS CORP)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/09/2022
Obligated Amount
$244k
36C25222P1011 - WOUND VAC SERVICE HINES VA
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/01/2022
Obligated Amount
$361.7k
75H70622P00647 - FIRM FIXED PRICE PURCHASE ORDER FOR OPTI-PLEX 7490 ALL IN ONE COMPUTERS FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316.
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»Great Plains Area Office
Effective date
06/03/2022
Obligated Amount
$73.4k
36C25222C0017 - INSTALLATION OF MIDMARK EXAM TABLES AT THE EDWARD HINES JR. VA HOSPITAL.
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/15/2021
Obligated Amount
$48.7k
36C24721P1200 - ANTI LIGATURE DOOR ALARM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Construction Services Group Inc (CONSTRUCTION SERVICES GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/05/2021
Obligated Amount
$47.9k
36C25921P0802 - DOCKING STATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/27/2021
Obligated Amount
$74.4k
70Z08421PXPZA9100 - CAMERA EQUIPMENT AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLTCAM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/15/2021
Obligated Amount
$93.9k
693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$3.2M
70Z04021P60664Y00 - WIPER ASSEMBLY FOR CGC KATHLEEN MOORE.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IN-MAR SOLUTIONS, 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
03/24/2021
Obligated Amount
$33.1k
693JF721P000025 - REPLACEMENT OF OHARA WATER HEATER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/16/2021
Obligated Amount
$79k
70Z04021P61134Y00 - CONTROLLERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Jo-Kell Inc. (JO-KELL 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
03/11/2021
Obligated Amount
$28.5k
70Z04021PPOE17300 - RAYMOND FORKLIFT BATTERIES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VLX SOLUTIONS 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
02/16/2021
Obligated Amount
$17k
70Z04021P61115Y00 - 3" IPS VALVES.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
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
02/11/2021
Obligated Amount
$16.2k
FA500420P0079 - PENTACAM AXL TOMOGRAPHER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
09/08/2020
Obligated Amount
$86.1k
15A00020PAQA00618 - RECON KITS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
TRAINING CENTER PROS INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/21/2020
Obligated Amount
$56.3k
75H70520P00071 - COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/04/2020
Obligated Amount
$88.6k
15DDHQ20P00000739 - YEARLY PM SERVICE AGREEMENT. NEEDED TO MAINTAIN 100% OPERATION OF THE LIFE SAFETY GENERATORS. POP - 7/1/2020 - 6/30/2021 14.97%
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/09/2020
Obligated Amount
$3.4k
70Z04020P61694Y00 - GEAR SETS.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
PCX 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
06/19/2020
Obligated Amount
$34.7k
36C24520C0088 - VET CHECK SURVEY QUIZ
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VETS ACCESS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/26/2020
Obligated Amount
$32.9k
75H70520P00025 - COMPUTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MALOR & COMPANY INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/02/2020
Obligated Amount
$20.8k

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