423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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15DDSL26P00000014 - LICENSE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/17/2025
Obligated Amount
$890.00
6973GH26P00646 - 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
12/17/2025
Obligated Amount
$12.6k
6973GH26P00644 - 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
12/17/2025
Obligated Amount
$55k
6973GH25P03027 - 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
12/17/2025
Obligated Amount
$3.9k
47QSSC26P0FLQ - 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
12/16/2025
Obligated Amount
$93.60
47QSSC26P0FLC - 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
12/16/2025
Obligated Amount
$175.50
33131226P9325A - .
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/16/2025
Obligated Amount
$18k
47QSWA26P07ED - ROOFING FELT (ASPHALT-SATURATED BASE SHEET), ASTM D2626, MASS OF 37 POUNDS PER 100 SQUARE FEET, 36 INCHES WIDE, 216 SQUARE FEET ENGINEER APRVD MANUFACTURER FONTANA PART NUMBER 40# ORGANIC ROOFING FELT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$10k
19TZ2026P0105 - AURIC AIR TARIME
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 African Affairs»U.S. Embassy Tanzania
Effective date
12/16/2025
Obligated Amount
$10.1k
47QSWA26P07E9 - ROOFING FELT (ASPHALT-SATURATED BASE SHEET), ASTM D2626, MASS OF 37 POUNDS PER 100 SQUARE FEET, 36 INCHES WIDE, 216 SQUARE FEET
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$10.5k
47QSSC26P0FLK - WATCH,WRIST
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
12/16/2025
Obligated Amount
$432.00
70Z02326PSALC0005 - SHAFT SEALS FOR ECU
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
DURAMAX MARINE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/16/2025
Obligated Amount
$32k
47QSSC26P0FLF - 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
12/16/2025
Obligated Amount
$35.10
15B30126P00000063 - AIC SHOWER REPAIR MATERIAL
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
METAL MARIETTA CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/16/2025
Obligated Amount
$16.7k
47QSSC26P0FLG - 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
12/16/2025
Obligated Amount
$46.80
15UBAS26P00000171 - HEAT SHRINK, FUSES, WIRE, RIVETS, SCREWS, ELECTRICAL TAPE
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
12/16/2025
Obligated Amount
$13.6k
70US0926P70092709 - TO PURCHASE AND UPLIFT 2 VANS
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
DAVID DOMINIC MANCUSO
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/16/2025
Obligated Amount
$308.3k
47QSSC26P0FLU - 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
12/16/2025
Obligated Amount
$117.00
72001G26C00005 - CITRIX CLOUD (VDI) & SUPPORT
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/16/2025
Obligated Amount
$50.6k
68HE0326P0009 - LTSB LAB SUPPLIES TO SUPPORT SECTION OPERATIONS THROUGH DECEMBER. - GENERAL LAB SUPPLIES FOR SAMPLE LOGIN AND LABORATORY MAINTENANCE - GENERAL/QC SUPPLIES FOR ALL METHODS - REAGENTS AND CHEMICALS FOR ALL METHODS - STANDARDS FOR ALL METHODS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
12/16/2025
Obligated Amount
$75.8k

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