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 966,792
75H70522P00040 - DELL LATITUDE E7420 LAPTOPS TO BE DELIVERED TO WHITE EARTH HEALTH CLINIC
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PUYENPA TECHNOLOGIES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
04/22/2022
Obligated Amount
$75.2k
15DDTR22P00000051 - PPE FOR BTC 85 STUDENTS AFTER COMPLETION OF TRAINING.
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Noble Sales Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/22/2022
Obligated Amount
$4.8k
15JA7522P00000022 - OFFICE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice
Effective date
04/22/2022
Obligated Amount
$27.8k
70Z02722PPORT0024 - REPLACING THE CIRCUIT BOARD IN THE ONAN GENERATOR CONTROLLER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CURTIS POWER SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$6k
75D30122P13718 - SENTOSA SQ HIV-1 GENOTYPING ASSAY REAGENTS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VELA DIAGNOSTICS USA INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/21/2022
Obligated Amount
$99.3k
19TZ2022P0464 - SPARE ELECTRICAL BALLAST FOR LIGHTING USE AT THE EMBASSY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
04/21/2022
Obligated Amount
$11.5k
36C26122P0895 - TEKTONE NURSE CALL SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CREST ELECTRONICS INCORPORATED (4793) (CREST ELECTRONICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/21/2022
Obligated Amount
$14.2k
75H70622P00539 - SINGLE PERSON DIGITAL TEMPERATURE SYSTEMS FOR PRSU, PINE RIDGE, SD
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
LAKOTA ENTERPRISES INC (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/21/2022
Obligated Amount
$16.8k
6973GH22P03442 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$12.5k
33312922P00472593 - THOS. SOMERVILLE, PROGRESS FITTINGS RESTOCK
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
SOMERVILLE THOS COMPANY (THOS. SOMERVILLE CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2022
Obligated Amount
$9.9k
6973GH22P03450 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$17.4k
47QSWA22P0KG5 - DRAIN TRAP
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
6973GH22P03431 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/20/2022
Obligated Amount
$10.7k
47QSWA22P0KHB - ABRASIVE CLOTH (SHEETS)
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.1k
47QSWA22P0KEE - STONE,SHARPENING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.1k
75N92E22P00170 - WFOV CAMERA FOR CYTATION5 SVCE KIT CAMERA CVRSN W/PHASE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
04/20/2022
Obligated Amount
$24.9k
47QSWA22P0KHK - ABRASIVE CLOTH (SHEETS)
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
47QSWA22P0KJJ - ABRASIVE CLOTH (SHEETS)
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
15DDM122P00000036 - NARCAN NASAL SPRAY KIT, INCLUDES : (2) NARCAN NASAL SPRAY 4ML (1) CPR MASK, (2) GLOVES (1) USE DOCUMENTATION CARD (1) NEOPRENE POUCH.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/20/2022
Obligated Amount
$24.9k
70Z04022P60279Y00 - AIR RESPIRATOR FILTERS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$17.4k

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