423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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we have 423 Merchant Wholesalers, Durable Goods contracts covered.

1 - 20 of 963,665
47QSWA22P02W6 - SCREW, MACHINE, #10, .625 LENGTH, CARBON STEEL, PAN HEAD, CROSS-RECESSED, UNC-2A, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
47QSWA22P02W8 - INSULATION PIPE FITTING COVERING, THERMAL; 72 INCHES LONG, 0.75 INCH THICK, 1.50 IPS PIPE SIZE, NON-HALOGEN, FORMULATED FOR SHIPBOARD USE, MEETS IMO REQUIREMENTS FOR LOW SMOKE AND TOXICITY AND LOW SURFACE SPREAD OF FLAME
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.1k
47QSWA22P02X7 - THERMAL INSULATION SLEEVING
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.3k
47QSWA22P02XN - DRAIN TRAP
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.3k
47QSWA22P02YD - NUT, PLAIN, HEXAGON, .216 DIAMETER, CARBON STEEL, UNC-2A, ZINC COATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
6973GH22P00264 - PROGRAM OFFICE LAY-IN FOR SEIKO DRY CABINETS FOR STORAGE OF RCE MATERIALS FOR USE BY AJM-313
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEIKA MACHINERY INC (SEIKA MACHINERY, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/08/2021
Obligated Amount
$46.2k
47QSEA22C003W - KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$2.2k
47QSWA22P02YX - THIMBLE, ROPE, STEEL, TREATMENT ZINC, DIAMETER 0.312" MIN & 0.375" MAX,STYLE 204 SPLIT OVAL INSIDE WIDTH 1.000" NOM., INSIDE LENGTH 1.625"
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
19GE5022P0002 - PROVIDE AND INSTALL OUTDOOR OBSTACLE COURSE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
PRYVATNE NAUKOVO-VYROBNYCHE PIDPRYEMSTVO STYL-MAISTER, PP
Contracting Agency/Office
State
Effective date
11/08/2021
Obligated Amount
$0k
47QSWA22P02XQ - TOGGLE BOLT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
75H71122P00026 - INTRA-ORAL X-RAY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PLANMECA U S A INC (PLANMECA U.S.A. INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/08/2021
Obligated Amount
$15.3k
19QA1022P0034 - HHE RELOCATION FROM DOHA TO TAXAS
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
11/08/2021
Obligated Amount
$10k
191S4022A0001 - LOCAL & INTERNATIONAL DELIVERIES AND STORAGE CONTAINERS
BPA - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/08/2021
Obligated Amount
$0k
15DDTR22P00000010 - PPE FOR ACS 152 STUDENTS AFTER COMPLETION OF TRAINING.ACS 152
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Federal Resources Supply Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
11/08/2021
Obligated Amount
$2.7k
191Z1022P0021 - PPE TESTING
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NTS TECHNICAL SYSTEMS
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
11/07/2021
Obligated Amount
$26.5k
47QSWA22P02VD - DRAIN TRAP
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2021
Obligated Amount
$0k
33314522P00466015 - SERVERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CONTINENTAL RESOURCES INC (CONTINENTAL RESOURCES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/06/2021
Obligated Amount
$11k
47QSWA22P02SC - CLOTH, ABRASIVE, ALUMINUM OXIDE, 40 GRIT, DRILLS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2021
Obligated Amount
$0.1k
47QSEA22P013Z - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 17.00 INCHES OVERALL HEIGHT 11.00 INCHES OVERALL DEPTH 7.000 INCHES UNIT TYPE C CLAMPS (SHORING KIT) BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
SLATE RIVER CORPORATION, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2021
Obligated Amount
$0.2k
47QSWA22P02T1 - SQUEEGEE, BRUSH WITHOUT HANDLE FOR APPLYING BLACKTOP DRESSING, ROOF COATING AND ASPHALT SEALERS. PALMYRA FILL, TWO ROWS, TWO INCH TRIM. U/I PG (12 PER PG) MAGNOLIA BRUSH P/N 4312-SP, OR EQUAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2021
Obligated Amount
$0.3k

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