421 Wholesale Trade, Durable Goods Awarded Contracts | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPM8EH13CF006 - ADAPTER,STRAIGHT,PI
Definitive Contract - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/10/2013
Obligated Amount
$3.5k
VA797P0191 - DISTRIBUTION OF MEDICAL/SURGICAL SUPPLIES.
IDC - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers, 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
03/09/2010
Obligated Amount
$959.4M
W90BRJ09C0021 - IMPLEMENTATION SERVICES
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/09/2009
Obligated Amount
$641.4k
W90BRJ09C0014 - IMPLEMENTATION SERVICES
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/25/2009
Obligated Amount
$682k
W90BRJ09C0012 - OFFICE AUTOMATION IMPLEMENTATION W90BRJ USA PROGRAM MANAGER-SANG W90BRJ05C0014 N N AL ALAMIAH ELECTRONICS L L C UNIVERSITY STREET RIYADH SA SA * * S ARABIA Y ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 3 B N Z U 1 N 4A N B SA L A A N
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
ARABIC COMPUTER SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/02/2008
Obligated Amount
$1.3M
SPM4A409V0857 - HEAVY EQUIPMENT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/27/2008
Obligated Amount
$8.1k
SPM4A609V0960 - HEAVY EQUIPMENT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
APEX PINNACLE CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/26/2008
Obligated Amount
$12.9k
SPM7A409V0188 - HEAVY EQUIPMENT
Purchase Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
Tate Andale, LLC (TATE ANDALE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
11/26/2008
Obligated Amount
$6.1k
SPM4A609M2926 - HEAVY EQUIPMENT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
B & H TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/26/2008
Obligated Amount
$2.6k
SPM4A609V0886 - HEAVY EQUIPMENT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
METRO RELIABLE RESOURCES, CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/24/2008
Obligated Amount
$80.3k
SPM7A109V0231 - HEAVY EQUIPMENT
Purchase Order - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
PORT ELECTRIC SUPPLY CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/22/2008
Obligated Amount
$14.4k
SPM4A609M2341 - HEAVY EQUIPMENT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
AEROSPACE INVENTORY MARKETING
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/22/2008
Obligated Amount
$53.3k
SPM4A609V0799 - SEARCHLIGHT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/18/2008
Obligated Amount
$2.5k
SPM4A409V0566 - HEAVY EQUIPMENT
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
MAVEN ENGINEERING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/06/2008
Obligated Amount
$89.3k
SPM4A609M1778 - BUZZER
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/31/2008
Obligated Amount
$43.1k
SPM4A609M1716 - BUZZER
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/31/2008
Obligated Amount
$15.7k
SPM4A609V0624 - SENSING ELEMENT,FIR
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/30/2008
Obligated Amount
$13.5k
SPM7A509V0061 - MOTOR,PNEUMATIC
Purchase Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
10/29/2008
Obligated Amount
$18.5k
SPM4A609V0557 - SENSING ELEMENT,FIR
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
Carrier Global Corporation (KIDDE TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/28/2008
Obligated Amount
$18.7k
SPM4A609V0498 - HORN AND GRILL ASSY
Purchase Order - 421840 Industrial Supplies Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/27/2008
Obligated Amount
$5.7k

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Awarded Contracts by Industry

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