423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods contracts covered.

1 - 20 of 956,931
19PK3321P1284 - PEW-MH-STATE/FAC GUARDRAIL FOR GYM ROOF
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
IMGC GLOBAL (IMGC GLOBAL, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/05/2021
Obligated Amount
$13k
15F06721P0002808 - FILTERS REQUIRED FOR THE DRYSAFE EVIDENCE DRYING CABINETS:
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AirClean Systems, Inc (APPLIED MEDICAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/02/2021
Obligated Amount
$45.3k
75H71021P00833 - FY2021 BULK FUNDED BPA FOR MEDICAL SUPPLIES FOR MEDICAL SUPPLY DEPT ON AS NEEDED BASIS - MARCH 8, 2020 THRU MAR 7, 2022
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Johnson & Johnson (JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/02/2021
Obligated Amount
$52k
75H70321P00013 - REPLACEMENT PLOTTERS FOR 5 ENGINEERING OFFICES IN CALIFORNIA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMPUTER AND PERIPHERALS GROUP (COMPUTER AND PERIPHERALS GROUP, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
03/02/2021
Obligated Amount
$45.5k
273FCC21P0026 - I-NET PDFC PDF COMPARISON TOOL - OEA-WCB
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
03/02/2021
Obligated Amount
$3.2k
68HERH21P0066 - REPAIR SERVICE VISIT FOR ANALYTE G2 LASER
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Teledyne (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/02/2021
Obligated Amount
$10.8k
19NP4021P0272 - ODC-: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MUKA MAGIC TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
03/02/2021
Obligated Amount
$34.5k
19KE5021P0788 - ATTACHED AFTER P.O. CO APPROVAL
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
03/01/2021
Obligated Amount
$18.2k
47QSWA21P0CPN - HEXAGON HEAD CAP SCREW
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSEA21P06JS - P/N: 980-000417 MFR: LOGITECH ITEM: COMPUTER, SPEAKERS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0k
80NSSC21P1219 - MALE CONNECTORS W/CHECK VALVE, PART# F664220170-1
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/01/2021
Obligated Amount
$25k
19KE5021P0795 - OTHER
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
03/01/2021
Obligated Amount
$18.2k
47QSEA21P06JP - P/N: 93730 MFR: FELLOWS ITEM: EASY GLIDE GEL WRISTREST/ MOUSEPAD/ BLACK
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.2k
47QSWA21P0CPD - PAPER, ABRASIVE, SILICON CARBIDE, 150 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSEA21P06JB - PART NUMBER: GXT1000VP4K MFR: MIDLAND RADIO CORP.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/28/2021
Obligated Amount
$0.6k
47QSEA21P06JJ - PART NUMBER: GXT1000VP4K MFR: MIDLAND RADIO CORP.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/28/2021
Obligated Amount
$0.1k
47QSEA21P06HU - PART NUMBER: GXT1000VP4K MFR: MIDLAND RADIO CORP.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/28/2021
Obligated Amount
$0.7k
33330521P00454453 - REPLACEMENT TO REPAIR EQUIPMENT FOR GUZMAN LAB
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/28/2021
Obligated Amount
$4.8k
47QSEA21P06HT - P/N: 93730 MFR: FELLOWS ITEM: EASY GLIDE GEL WRISTREST/ MOUSEPAD/ BLACK
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/27/2021
Obligated Amount
$0.1k
47QSEA21P06HL - PART NUMBER: GXT1000VP4K MFR: MIDLAND RADIO CORP.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/26/2021
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required