423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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95C67826P0201 - ANNUAL SUPPLIES AND MAINTENANCE FOR THE IDENTISYS ID MACHINE. NTE 50K
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IDENTISYS INCORPORATED (IDENTISYS INC)
Contracting Agency/Office
Effective date
04/06/2026
Obligated Amount
$26.3k
47QSSC26P19P3 - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
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
04/04/2026
Obligated Amount
$179.06
47QSWA26P0NUU - 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
04/03/2026
Obligated Amount
$104.07
47QSWA26P0NS4 - 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
04/03/2026
Obligated Amount
$464.40
47QSWA26P0NRY - 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
04/03/2026
Obligated Amount
$92.88
47QSWA26P0NKX - 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
04/03/2026
Obligated Amount
$92.88
47QSWA26P0N3V - 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
04/03/2026
Obligated Amount
$185.76
15B30326P00000073 - FY 2026 PROJECT 25Z3AB8
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
04/03/2026
Obligated Amount
$25.4k
47QSWA26P0NFJ - 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
04/03/2026
Obligated Amount
$277.52
47QSWA26P0N90 - 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
04/03/2026
Obligated Amount
$92.88
47QSWA26P0NCA - 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
04/03/2026
Obligated Amount
$138.76
47QSWA26P0NK7 - SCREW,CAP,HEXAGON H
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
04/03/2026
Obligated Amount
$37.50
47QSWA26P0NK0 - SCREW,CAP,HEXAGON H
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
04/03/2026
Obligated Amount
$37.50
47QSWA26P0NK1 - SCREW,CAP,HEXAGON H
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
04/03/2026
Obligated Amount
$37.50
47QSWA26P0NFL - 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
04/03/2026
Obligated Amount
$92.88
47QSWA26P0N1J - SCREW,CAP,HEXAGON H
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
04/03/2026
Obligated Amount
$297.00
47QSSC26P17LG - FLAG,MARKING
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$33.76
47QSWA26P0NQC - 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
04/03/2026
Obligated Amount
$138.76
47QSWA26P0NNG - 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
04/03/2026
Obligated Amount
$92.88
47QSSC26P19MF - WATCH WRIST: IN ACCORDANCE WITH MIL-PRF-46374GDATED 11/12/1999. SEEATTACHED IPD FORCOMPLETE 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
04/03/2026
Obligated Amount
$2.2k

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