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 program management contracts covered.

1 - 20 of 674
70Z04022P60515Y00 - 13 LINE ITEMS FOR DIFFERENT SIZE VALVES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/19/2021
Obligated Amount
$19.8k
75H70621P01222 - FFP ORDER FOR PORTABLE VENTILATORS FOR THE EMS DEPT. AT THE EAGLE BUTTE IHS;
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/28/2021
Obligated Amount
$98k
75N95021P00669 - LINEAR DRIVES OF EACH AXIS (X,Y) SET FOR THE BIORAPTR AUTOMATED LIQUID DISPENSING SYSTEM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Kaman Corporation (RUBY FLUID POWER, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/22/2021
Obligated Amount
$58.4k
70Z08521P30110B00 - FUSE, CARTRIDGE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/09/2021
Obligated Amount
$20.4k
75N97021P00132 - TO PROCURE F170 3D PRINTER FOR INTRAMURAL RESEARCH PROGRAM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TRI MECH SOLUTIONS LIMITED LIABILITY COMPANY (TRIMECH SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/05/2021
Obligated Amount
$23.5k
6982AF21P000040 - DYNAMIC SHEAR RHEOMETER
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
ANTON PAAR USA INC (ANTON PAAR USA, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/18/2021
Obligated Amount
$34.8k
70RDAD21P00000056 - PROVIDE PREMIUM PROGRAM MANAGEMENT SERVICE ALONG WITH ANNUAL AUTOMATED EXTERNAL DEFIBRILLATOR (AED) MEDICAL OVERSIGHT SUBSCRIPTION SERVICE THAT INCLUDES: REPLACEMENT OF AED ELECTRODE PADS AND BATTERIES AS REQUIRED, MAINTAIN THE AED PROGRAM PROTOCOL D
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GRUBER CATHERINE A (RESCUE ONE TRAINING FOR LIFE, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/16/2021
Obligated Amount
$105.2k
75N95021P00358 - FDM TYPE ADDITIVE MANUFACTURING MACHINE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
GOSIGER HOLDINGS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/21/2021
Obligated Amount
$28.6k
70Z08021P20115B00 - 6130-01-662-6267CONVERTOR FREQUENCY ELECTRONIC
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PAXTON COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/11/2021
Obligated Amount
$17.1k
70Z08021P20099B00 - 4130-14-524-0777COMPRESSOR UNIT, REFRIGERATION
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/29/2021
Obligated Amount
$23.7k
70Z08021P20686B00 - 2121401B4500DL045 TRIPPER, CIRCUIT BREAKER 5925 12-392-8223
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
NIDAZ LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/04/2021
Obligated Amount
$10.2k
75N95021P00259 - BARE-FIBRE PO2 TISSUE OXYGEN MONITOR FOR IN VIVO AND IN VITRO STUDIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SCINTICA INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
06/01/2021
Obligated Amount
$25.8k
70Z08021P20068B00 - 4310-12-406-8221COMPRESSOR UNIT ROTARY
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/05/2021
Obligated Amount
$21.1k
70Z04021P60664Y00 - WIPER ASSEMBLY FOR CGC KATHLEEN MOORE.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IN-MAR SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2021
Obligated Amount
$33.1k
70Z08021P20053B00 - 6110-01-453-2818 STARTER, MOTOR
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BROAD PEAK DEFENSE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/19/2021
Obligated Amount
$25.2k
70Z08021P20054B00 - 5998-01-574-6569PLC BASE UNIT 4 NEW 2 RECONDITIONED
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
WELIN LAMBIE LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/19/2021
Obligated Amount
$26k
693JF721P000025 - REPLACEMENT OF OHARA WATER HEATER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
03/16/2021
Obligated Amount
$79k
70Z04021P61134Y00 - CONTROLLERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/11/2021
Obligated Amount
$28.5k
60RRBH21P0061 - FY 2021 CA TECHNOLOGY ENDEAVOR AND CHANGE MANAGER MAINFRAME SOFTWARE RENEWAL.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CA Technologies (CA, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
02/23/2021
Obligated Amount
$195.2k
70Z04021PPOE17300 - RAYMOND FORKLIFT BATTERIES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VLX SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$17k

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