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
72066825P00032 - REQUEST FOR A/CS OFFICES (3122 ICASS)
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
AFRI GENERAL TRADING CO LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
04/12/2025
Obligated Amount
$19.7k
6973GH25P01870 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BEARING DISTRIBUTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/11/2025
Obligated Amount
$92.1k
15B31125P00000055 - AFLURIA TRIVALENT OR QUADRIVALENT MULTI-DOSE VIAL (10 DOSES/VIAL) X 30 FLUAD TRIVALENT OR QUADRIVALENT PRE-FILLED SYRINGE (PFS) > 65 (10DOSES/BOX) X 2
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Seqirus (SEQIRUS USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Montgomery
Effective date
04/11/2025
Obligated Amount
$2.9k
33314525P00522574 - SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/10/2025
Obligated Amount
$27.9k
33314525P00522683 - ANNUAL SOFTWARE LICENSING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/10/2025
Obligated Amount
$52.1k
75N97025P00049 - IS - VITEC, 16439, INSTALLATION, CONFIGURATION, TESTING AND TRAINING FOR OPERATION OF IPTV SYSTEMS AND MANAGEMENT SOFTWARE BY A VITEC ENGINEER ON-SITE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DIGITAL VIDEO GROUP INC. (DIGITAL VIDEO GROUP INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/09/2025
Obligated Amount
$23.3k
70Z03825PP0000035 - SECTION 2D - PURCHASE GLOVES FOR THE SHOP WORKERS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
RED HILL VENTURES 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 Aviation Logistics Center (ALC)
Effective date
04/09/2025
Obligated Amount
$17.7k
95C67822P0322 - FY25 UDO DE-OBLIGATION: -$6,029.24.LINE: 1, DATE: 4/9/2025.CONTRACTOR SHALL PROVIDE MICROSOFT AZURE CLOUD STORAGE PLATFORM LICENSING IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25301398.02 DATED 5/16/2022 AND CONTRACT NO. DCSC-20-RFQ-89.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Effective date
04/09/2025
Obligated Amount
$6k
95C67821P0349 - FY25 UDO DE-OBLIGATION: -$3,567.32. LINE: 1, DATE: 4/9/2025.MICROSOFT AZURE CLOUD STORAGE OVERAGE SERVICES. CONTRACTORS PRICE QUOTE NO. 25180312.2 DATED 7/20/2021 IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Effective date
04/09/2025
Obligated Amount
$3.6k
15DDH025P00000030 - TITLE: PIO ADOBE PREMIERE PRO 5/12/25--5/11/26 REQUESTOR: SALLY M SPARKS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Adobe (ADOBE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
04/09/2025
Obligated Amount
$263.88
19GE2125A0054 - CARPENTER SUPPLIES
BPA - 423390 Other Construction Material Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/09/2025
Obligated Amount
$0.00
15DDST25P00000054 - LIGHTNING PROTECTION
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
MOUSER ELECTRONICS, INC. (MOUSER ELECTRONICS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/08/2025
Obligated Amount
$2.4k
15DDTR25P00000030 - TITLE: PREP 35/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 04/18/2025
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/04/2025
Obligated Amount
$24.8k
19UY6025P0326 - ANNUAL MAIN ELECTRICAL EQUIPMENT PM- 7901 SRVC PMSC#61
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ABB SAU
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Uruguay
Effective date
04/04/2025
Obligated Amount
$107.3k
47QSSC25P10KA - NAVFAC PR 464027 PO 1590828 3T AND 5T TRANE PACKAGED UNITS WITH ADAPTERS RFQ: SAM.GOV 47QSSC25Q0067 SOLICITATION NO: 47QSSC25Q0067 REQUISITION NO: N6247A43270028 QUOTE NO: EMAIL
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/04/2025
Obligated Amount
$28k
19KE5025P0700 - SUPPLY, INSTALL EPPENDORF F740H FREEZER AT CRC LAB KCO
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
F & S SCIENTIFIC LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/04/2025
Obligated Amount
$22.4k
19EN1025P0152 - 7357 XJZMOPSP CMR PROFESSIONAL GAS COOKER
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
04/04/2025
Obligated Amount
$15.2k
19KE5025P0701 - TO UPLOAD
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
F & S SCIENTIFIC LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/04/2025
Obligated Amount
$16k
19EK2025P0254 - ACQUISITION OF DIESEL GENERATOR PARTS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
04/03/2025
Obligated Amount
$114.8k
70Z04525PKODI0054 - HEAT BOILER
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
ALASKA BOILER & BURNER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/03/2025
Obligated Amount
$29.1k

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