423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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47QSWA26P0843 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$90.55
47QSWA26P07T2 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$239.04
19PK5026A7014 - LHE MOTOR POOL-CAR GURU-VEHICLES PARTS & ACCESSORIES FOR GOVS
BPA - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/19/2025
Obligated Amount
$0.00
47QSWA26P0863 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$90.55
47QSWA26P07RB - FOAM INSULATION
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
12/19/2025
Obligated Amount
$170.80
47QSWA26P07R2 - PREMIXED CONCRETE: ASTMC87; HIGH STRENGTH; FORAPPLICATIONS MORE THAN 2.0 INCHES DEEP; MINIMUMCOMPRESSIVE STRENGTH AT7 DAYS 2500 PSI; COLOR GRAY; YIELDS 0.6 CUBIC 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
12/19/2025
Obligated Amount
$653.10
47QSWA26P082M - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$717.12
47QSWA26P084Y - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$90.55
47QSWA26P0839 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$1.9k
47QSWA26P07Z8 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$179.28
47QSSC26P0H8P - 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
12/19/2025
Obligated Amount
$4.4k
47QSWA26P07YD - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$90.55
47QSSC26P0GSH - 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
12/19/2025
Obligated Amount
$4.1k
47QSSC26P0FPW - 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
12/19/2025
Obligated Amount
$58.50
47QSWA26P07WL - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$239.04
47QSWA26P083C - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$181.10
47QSWA26P07VY - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$597.60
47QSWA26P083E - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$90.55
47QSWA26P0865 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$358.56
47QSWA26P081T - FOAM INSULATION
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
12/19/2025
Obligated Amount
$439.20

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