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 cyber security contracts covered.

1 - 20 of 44
91990421P0016 - CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SENECA BIZTEK, INC
Contracting Agency/Office
Education
Effective date
08/27/2021
Obligated Amount
$22.7k
91990421P0014 - OIG CYBER SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education
Effective date
07/30/2021
Obligated Amount
$17.8k
91990420P0031 - OIG -CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ASSURANCE DATA INCORPORATED (ASSURANCE DATA, INC.)
Contracting Agency/Office
Education
Effective date
09/17/2020
Obligated Amount
$20.1k
91990420P0028 - OIG CYBER SECURITY MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education
Effective date
09/11/2020
Obligated Amount
$22.9k
91990420P0029 - OIG -CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Education
Effective date
09/11/2020
Obligated Amount
$22.1k
91990420P0026 - OIG CYBER SECURITY SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ASSURANCE DATA INCORPORATED (ASSURANCE DATA, INC.)
Contracting Agency/Office
Education
Effective date
09/11/2020
Obligated Amount
$12.5k
91990420P0023 - OIG -Cyber Security
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Education
Effective date
09/11/2020
Obligated Amount
$17.7k
70Z07919PPNZ03700 - SEALING TECHNOLOGIES, INC. SHALL FURNISH CYBER FLY-AWAY KITS (C-FLAK) TO THE DEPARTMENT OF HOMELAND SECURITY (DHS), UNITED STATES COAST GUARD CYBER COMMAND (CGCYBER) AS SPECIFIED IN THE QUOTE PROVIDED 70Z07919QPNZ03700 ON 09/27/2019.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SEALING TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»Command Control Communications Computers and Information Technology Directorate»Telecommunication and Information Systems Command
Effective date
09/27/2019
Obligated Amount
$533k
FA251719PA080 - Commercial grade kitchen appliances with install
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
FRONT RANGE FACILITY SERVICES, LLC
Contracting Agency/Office
Air Force»US Space Force»21st Space Wing
Effective date
09/27/2019
Obligated Amount
$27.1k
70CTD019P00000030 - VOLEXITY SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
09/23/2019
Obligated Amount
$27k
89303319PEM000080 - Cesva Sound Detection Equipment - Cyber Security Purchase for PPPO CO: Chris McFarland Amt: $7,250 PA-0020 $7,250 PO-020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
08/13/2019
Obligated Amount
$9.9k
89303319PEM000074 - AppSider Application Security software - PPPO Cyber Security Purchase CO: Chris McFarland AMT: $8,000 PA-0020 $6,090 PO-0020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IT FEDERAL SALES LIMITED LIABILITY COMPANY (IT FEDERAL SALES LLC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
07/31/2019
Obligated Amount
$14.1k
91990418P0041 - OIG CYBER SECURITY SUPPORT SERVICES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ASSURANCE DATA INCORPORATED (ASSURANCE DATA, INC.)
Contracting Agency/Office
Education
Effective date
09/22/2018
Obligated Amount
$12.1k
91990418P0037 - OIG CYBER SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education
Effective date
09/22/2018
Obligated Amount
$0k
91990418P0040 - OIG CYBER SECURITY EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education
Effective date
09/21/2018
Obligated Amount
$13.6k
19C01518P0035 - Furniture for Cyber-Security Lab/
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
11/21/2017
Obligated Amount
$8.3k
W911QX16P0220 - 3 GLOVE WORKSTATION AND STAND
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INERT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
07/27/2016
Obligated Amount
$38.5k
HSHQDC16P00067 - Conference Space support services
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
OMNI HOTELS CORPORATION (5957) (OMNI HOTELS MANAGEMENT CORPORATION)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/22/2016
Obligated Amount
$182.8k
AG7245P160027 - Procure Solar Winds Licenses and McAfee Endpoint Monitoring Licenses for Cyber Security initiative.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HIGH PLAINS COMPUTING INC (HIGH PLAINS COMPUTING, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
03/29/2016
Obligated Amount
$59.6k

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