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
6973GH26P01296 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$14k
6973GH26P01260 - ADDITIOANL FENCING PANELS FOR CBP
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
NUCELL COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$227.5k
15M10226PA4700091 - FY26 D90 NEW PRISONER VAN OUTFITTING CONTRACT FILE: APC-FY26-000054
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BELCO VEHICLE SOLUTIONS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/18/2026
Obligated Amount
$14.6k
6973GH26P01309 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BLC INTERNATIONAL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$29.2k
95C67826P0179 - ANNUAL HPE HARDWARE SERVER MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EPLUS TECHNOLOGY, INC (EPLUS TECHNOLOGY, INC.)
Contracting Agency/Office
Effective date
03/18/2026
Obligated Amount
$88k
15B61426P00000048 - 2026 GAS LINE INSPECTION (GAS LEAK SURVEY)
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
BARON CONTRACTING
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/18/2026
Obligated Amount
$3.5k
15B50526P00000060 - MEDTRONIC MINIMED CORP - INSULIN PUMPS, INFUSION SETS AND SENSORS ORDER FY26. LIFE DEPENDENT MEDICAL EQUIPMENT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MEDTRONIC MINIMED, INC. (MEDTRONIC MINIMED, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/18/2026
Obligated Amount
$19.7k
33321526P00535053 - 72 FABNONBILL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/17/2026
Obligated Amount
$36.8k
47QSSC26P13RW - 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
03/17/2026
Obligated Amount
$358.12
19GR1026P0302 - DHS/HSI - MOTOR VEHICLE PURCHASE
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/17/2026
Obligated Amount
$89.4k
75H71126P00052 - PATH EHR IT ITEMS FOR LAWTON
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHENEGA MISSION PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2026
Obligated Amount
$593.3k
47QSWA26P0KPV - SQUEEGEE: SQUEEGEE/BRUSH COMBO FOR APPLYING BLACKTOP DRESSING, ROOF COATING AND ASPHALT SEALERS; PALMYRA FILL IN TWO ROWS WITH 2 INCH TRIM
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$144.30
47QSSC26P13RB - 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
03/16/2026
Obligated Amount
$140.40
15B61126P00000064 - FY26 CPAP MACHINES FOR INMATE USE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOMNETICS INTERNATIONAL INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
03/16/2026
Obligated Amount
$6.7k
47QSSC26P13RM - 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
03/16/2026
Obligated Amount
$46.80
47QSSC26P13RA - 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
03/16/2026
Obligated Amount
$58.50
47QSWA26P0KNM - SQUEEGEE: SQUEEGEE/BRUSH COMBO FOR APPLYING BLACKTOP DRESSING, ROOF COATING AND ASPHALT SEALERS; PALMYRA FILL IN TWO ROWS WITH 2 INCH TRIM
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2026
Obligated Amount
$144.30
6973GH26P01291 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2026
Obligated Amount
$31.2k
47QSSC26P13R8 - WATCH, WRIST: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
03/15/2026
Obligated Amount
$2.3k
47QSSC26P13R7 - 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
03/14/2026
Obligated Amount
$117.00

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