423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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19PK4026P5038 - KHI-P&S: REPLENISHMENT ACCESSORIES PARTS FOR FAV & SOFT
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/12/2025
Obligated Amount
$11.5k
15B61226P00000017 - BIO-MEDICAL AND X-RAY EQUIPMENT SERVICES FY26
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GREAT LAKES BIO-MEDICAL SERVICES, INC. (GREAT LAKES BIO-MEDICAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/12/2025
Obligated Amount
$3.6k
47QSWA26P06SV - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06TJ - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$181.10
191S7026P0124 - E911 27NOV-6 DEC 25 - RENTAL OF 3 ARMORED SUV'S
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/11/2025
Obligated Amount
$18k
47QSWA26P06XM - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSSC26P0DQY - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$358.12
47QSWA26P06X7 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06P1 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$59.76
47QSWA26P06VM - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06WK - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06VK - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSSC26P0E13 - WATCH,WRIST FOR DETAIL...........................
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$3.7k
47QSWA26P06N5 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06L1 - LOCKMASTERS-MAG1003DC CUTTER 3/8IN DIAMATIP
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$2.7k
47QSWA26P06VP - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06W5 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$239.04
47QSSC26P0DQU - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$397.80
47QSWA26P06VH - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55
47QSWA26P06V7 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$90.55

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