42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade woman owned contracts covered.

1 - 20 of 57
273FCC22P0081 - THZ WAVE POWER SOURCE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BOSTON ELECTRONICS CORP
Contracting Agency/Office
Federal Communications Commission
Effective date
09/09/2022
Obligated Amount
$244k
34300022P0017 - CISCO NEXUS SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
NETSYNC NETWORK SOLUTIONS INC (NETSYNC NETWORK SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/14/2022
Obligated Amount
$29.4k
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)
Effective date
06/15/2021
Obligated Amount
$93.9k
34300020P0037 - MAINTENANCE AND SUPPORT FOR NETAPP STORAGE CONTROLLERS, DISK-ARRAYS, AND SWITCHES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/30/2020
Obligated Amount
$65.8k
36C24819P2407 - STRYKER (6254) EVACUATION CHAIR.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/27/2019
Obligated Amount
$47.2k
36C24819P2331 - WINCO IVERNESS DIALYSIS RECLINERS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2019
Obligated Amount
$45.1k
36C24819P1553 - EMERGENCY TRACH TRAYS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/12/2019
Obligated Amount
$17.8k
75H70719C00003 - JANITORIAL AND CHEMICAL CLEANING SUPPLIES
Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/10/2018
Obligated Amount
$171.3k
70Z02818P7KJ19500 - LASER PLUS IMAGING LLC GSA CONTRACTED, SMALL BUSINESS, WOMAN OWNED SARA BENNER 1(866) 804-4418, EXT: 139 SBENNER@LASERPLUSIMAGING.COM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
LASER PLUS IMAGING LLC (LASER PLUS IMAGING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/12/2018
Obligated Amount
$10k
75FCMC18P0023 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CONTRACTOR TO PERFORM MAINTENANCE AND REPAIRS TO A FLEET OF MOTORIZED SCOOTERS. EMPLOYEES IN ANY OF THE 7 CMS BUILDINGS IN BALTIMORE, WASHINGTON, D.C. OR BETHESDAY MAY BE ISSUED A SCOOTER.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
A-STAT MEDICAL (A-STAT MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
08/16/2018
Obligated Amount
$6.3k
HHSM500201700036P - CONTRACTOR TO PROVIDE CMS WITH SERVICE AND SUPPORT FOR THE PUBLIC ADDRESS SYSTEM LOCATED AT 7500 SECURITY BLVD, AND ASSOCIATED OUTLYING BALTIMORE BUILDINGS.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BALTIMORE SOUND ENGINEERING IN (BALTIMORE SOUND ENGINEERING, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
09/08/2017
Obligated Amount
$46.7k
DJBP0111SP5ALL0001H - WATER HEATER
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
IDA YEAGER SALES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
06/22/2017
Obligated Amount
$78.4k
DJA17AHDQP0166 - OTHER CRITICAL FUNCTIONS 34 COMM. SUITES FOR NEW SRT BASIC STUDENTS. 4 QUOTES WERE OBTAINED AND THE BEST PRICE BEING OFFERED IS FROM TACT36 - A WOMAN OWNED SMALL BUSINESS. SCHOOL BEGINS IN APRIL 2017
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TACT360, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/11/2017
Obligated Amount
$33.8k
HHSN269201600680P - SIGMA-ALDRICH INC:1107546 [16-014874]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
OMIXON, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/05/2016
Obligated Amount
$30.1k
HHSN269201600649P - OLERUP INC:1268534 [16-013099]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
CAREDX LAB SOLUTIONS INC (OLERUP INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/27/2016
Obligated Amount
$28.9k
HHSN269201600568P - DIASORIN INC:1107492 [16-012087]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
DIASORIN INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/29/2016
Obligated Amount
$61.4k
HHSN269201600434P - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [16-008048]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/03/2016
Obligated Amount
$142.5k
HHSN269201600281P - JOHNSON&JOHNSON HEALTH CARE SYSTEMS INC:1106694 [16-004535]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/24/2016
Obligated Amount
$21.4k
DJBP0206PC110103 - RP-1574-15 BODY WASH / SHAMPOO GS-07F-0349U SALES: SUSAN HAGAN, 800-253-2352 SUSAN@JUSTICEPKG.COM SMALL BUSINESS / WOMAN OWNED BUSINESS NET 30
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JUSTICE PACKAGING CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
09/17/2015
Obligated Amount
$25.3k
HHSN271201500590P - NCATS CHEMGLASS LAB CONSUMABLES FOR NEW HIRES
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
CHEMGLASS LIFE SCIENCES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse»NIDA Office of Management»NIDA Office of Acquisitions
Effective date
08/05/2015
Obligated Amount
$30.1k

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