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 1,009,484
47QSWA24P0UP3 - SPOON,FOOD SERVICE
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
05/18/2024
Obligated Amount
$0k
70Z08024P20377B00 - DISHWASHING MACHINE CUTTERS
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
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
05/18/2024
Obligated Amount
$158.5k
47QSWA24P0UN6 - CABLE & CONDUIT ASSEMBLY, ELECTRICAL: IAW UL817, STANDARD FOR CORD SET & POWER-SUPPLY CORDS.TWOCONDUCTOR W/GROUND,TYPES SP-2 OR SPT-2,AWG SZ 16, AMPACITY-13 AMPERES, 125 VOLTS.CABLE W/PLUG MIN OF 2 FT. FROM END OF SHEATH.CONNECTOR - 2 POLE, 3 WIRE, P
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
05/18/2024
Obligated Amount
$0.5k
47QSWA24P0ULR - STONE,SHARPENING
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
05/17/2024
Obligated Amount
$0.1k
47QSWA24P0UMN - SPOON,FOOD SERVICE
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
05/17/2024
Obligated Amount
$0k
47QSWA24P0UHX - RIBBON, FLAGGING, SURBEYOR'S: PLASTIC, ARCTIC YELLOW 1-3/16''WX100YDSL
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
05/17/2024
Obligated Amount
$0k
47QSWA24P0UM7 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/17/2024
Obligated Amount
$0k
47QSWA24P0UHE - 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
05/17/2024
Obligated Amount
$0.1k
70Z04024P60415Y00 - USCGC SEQUOIA REFRIGERATION SYSTEM COMMISSIONING
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
MULTIMARINE SERVICES, INC.
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
05/17/2024
Obligated Amount
$5.6k
47QSWA24P0UL7 - BRUSH, PLATERS, HAND SHAL BE COPPER ALLOY WIRE, CURVED HANDLE MADE OF WOOOD OR PLASTIC. LENGTH 13-1/2", THICKNESS 3/8" MIN, WIDTH 1-1/4", BRUSH PART 5-6", FILAMENT 1/8" DIA, 1" MIN LENGTH. U/I EA. GORNELL & SONS P/N 537 OR EQUAL.
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
05/17/2024
Obligated Amount
$0k
70Z04024P60130Y00 - STEEL ANGLES AND PLATES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
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
05/17/2024
Obligated Amount
$35.1k
19H08024P0436 - INL/CARSI DIGITALIZATION OF HNP ARREST WARRANT SYSTEMS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/17/2024
Obligated Amount
$33.6k
47QSWA24P0ULY - 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
05/17/2024
Obligated Amount
$0.1k
47QSWA24P0UL4 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/17/2024
Obligated Amount
$0k
47QSWA24P0UHK - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/17/2024
Obligated Amount
$0k
47QSWA24P0UHN - FLASHLIGHTCTING FLASHLIGHT WITH TU
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
05/17/2024
Obligated Amount
$0.2k
47QSWA24P0ULS - STONE,SHARPENING
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
05/17/2024
Obligated Amount
$0.1k
47QSWA24P0UKD - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/17/2024
Obligated Amount
$0k
47QSWA24P0UMU - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/17/2024
Obligated Amount
$0.2k
47QSWA24P0UM8 - BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG
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
05/17/2024
Obligated Amount
$0k

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