423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,011,646
19BR2524P1067 - BSB|PSW| PATIO FURNITURE FOR RESIDENCES
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
STATESIDE PROCUREMENT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/25/2024
Obligated Amount
$17.5k
75N98024P02119 - THUNDERCAT TECHNOLOGY, LLC:1150837 [24-004358]
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
07/25/2024
Obligated Amount
$151.7k
70Z08024P20091B00 - 6210-01-596-6978 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KIJERO, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/25/2024
Obligated Amount
$19.8k
1333ND24PNB190218 - LED FIXTURES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SMBLC, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/25/2024
Obligated Amount
$12.7k
70FB7024P00000013 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ONE (1) TRANSFER CASE REPAIR.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MORRICO EQUIPMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/25/2024
Obligated Amount
$25.2k
19KU2024A0015 - BPA SETUP-AHMED YOUSIF ABDULHADI ALMAILEM BROS. CO. W.L.L.
BPA - 423110 Automobile and Other 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 Kuwait
Effective date
07/25/2024
Obligated Amount
$0k
6973GH24P04280 - TDWR-2024-000492-A / 2441063 / R 87978478. TERMINAL DOPPLER WEATHER RADAR (TDWR) COMPRESSOR-DEHYDRATOR PROCUREMENT.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
MDS L.L.C (MDS L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$327.5k
47QSWA24P133W - EGG WHIP: 16'' LONG.CORROSION RESISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P12Z5 - ABRASIVE DISK, ALUMINUM OXIDE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSWA24P12XZ - BROOM, PUSH: SWEEPING BRUSH WITHOUT HANDLE; STRAIGHT GRAINED HARDWOOD OR IMPACT RESISTANT PLASTIC BLOCK WITH ROUNDED ORBEVELED EDGES AND ENDS;BLOCK LENGTH: 23.75 INCHES MINIMUM; BLOCK WIDTH: 2.438 INCHES MINIMUM; BLOCK THICKNESS: 0.938 INCH MINIMUM F
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P133P - CORD,EXTENSION ELECTIC:INDOOR/OUTDOOR HEAVY DUTY 3-CONDUCTOR; UL APPROVED W/THREE-PRONG PLUG AND THREE-CONDUCTOR OUTLETFOR GROUNDING. 125V, 13AMPS; 16 GAUGE WIRE CONDUCTORS; 25' CORD; ORANGE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P131R - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSWA24P12YJ - UPHOLSTERY FABRIC, VINYL, DARK BLUE, 53.5''W 30YD MIN
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.6k
47QSWA24P12Z7 - HOLDER,DOORIC, LEVER TYPE, SOLID BRASS OR BRONZE, 3.500 - 4.500 INCH LENGTH, RUBBER THREADED RUBBER TIP INTO HOLDER, SPRING STEEL FRICTION STRIP PERMANENTLY MOUNTED INTO ASSEMBLYABLE TO LOCK INTO UPRIGHT POSITION. POSITION.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSWA24P12YB - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.2k
47QSWA24P1315 - SOUND CONTROLLING BATT, SOUND-CONTROLLING BATTS FOR MEDIUM TRAILER MOUNTED SUPPORT SYSTEM (TMSS) 18KW MOBILE POWER GENERATING UNIT, POLYESTER URETHAN FOAM MATERIAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSWA24P1311 - CLOSER,DOORE, NO COVER,SIZE IV, FOR 48 INCH INTERIOR DOORS OR 36 INCH EXTERIOR DOORS, GRADE-2,689 ALUMINUM PAINT FINISH.H.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.2k
47QSWA24P1314 - SOUND CONTROLLING BATT, SOUND-CONTROLLING BATTS FOR MEDIUM TRAILER MOUNTED SUPPORT SYSTEM (TMSS) 18KW MOBILE POWER GENERATING UNIT, POLYESTER URETHAN FOAM MATERIAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.3k
88310324P00034 - EASTMAN KODAK -FILM CORES AND LEADERS AND FILM CEMENT
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
EASTMAN KODAK COMPANY (EASTMAN KODAK CO)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2024
Obligated Amount
$19k
47QSWA24P132T - TRAVEL CART
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.1k

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