423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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we have 423 Merchant Wholesalers, Durable Goods systems engineering contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
70Z02925PNEWO0058 - URGENT AND ESSENTIAL PUMPS REQUIRED TO FIX INOPERABLE AIRCRAFT WASH RACK SYSTEM THAT PREVENTS CORROSION AND INCREASES ENGINE LIFESPAN.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
DBISP, LLC (DBISP 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 New Orleans
Effective date
04/01/2025
Obligated Amount
$11.5k
47QSWA25P0D4D - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/21/2025
Obligated Amount
$136.00
1333ND24PNB730455 - PHOTRON FASTCAM MINI AX200-32GB COMPACT HIGH-SPEED CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
TECH IMAGING SERVICES INC (TECH IMAGING SERVICES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/06/2024
Obligated Amount
$36.1k
SPE2DE24DA017 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/02/2024
Obligated Amount
$22.3M
SPE2DE24DA011 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/02/2024
Obligated Amount
$2.9M
70Z08024P20119B00 - 6110-01-591-4339 PANEL, CONTROL, ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
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 Surface Forces Logistics Center (SFLC)
Effective date
08/28/2024
Obligated Amount
$15.4k
SPE2DE24D0019 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/09/2024
Obligated Amount
$0.00
SPE2DE24DA012 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/09/2024
Obligated Amount
$3.5M
SPE2DE24D0020 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/11/2024
Obligated Amount
$0.00
FA910124PB037 - ARNOLD ENGINEERING DEVELOPMENT COMPLEX (AEDC) BUILDING 1088 CONTROL ROOM, HALLWAY, HIGH BAY, AND LOW BAY INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) COMPONENTS, HARDWARE, AND INSTALLATION OF SECURITY COMPONENTS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
05/07/2024
Obligated Amount
$99.2k
SPE2DE24D0005 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KLS-MARTIN LIMITED PARTNERSHIP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/22/2024
Obligated Amount
$0.00
SPE2DE24DA003 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KLS-MARTIN LIMITED PARTNERSHIP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/22/2024
Obligated Amount
$8.5M
70Z08023P20710B00 - 2123403B3649MA002 COOLER, FLUID, JACKET WATER 4420 01-397-2075
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
KAM THERMAL EQUIPMENT, LTD.
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 Surface Forces Logistics Center (SFLC)
Effective date
09/18/2023
Obligated Amount
$211.1k
191BWC23P0076 - TRAILER MOUNTED SELF-PRIMING TRASH PUMPS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BARTHOLOW RENTAL CO INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/08/2023
Obligated Amount
$129.9k
19BH2023P0266 - PACKOUT - HHE, UAB & POV
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
08/18/2023
Obligated Amount
$16.4k
SPE2DE23D0020 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/01/2023
Obligated Amount
$0.00
SPE2DE23DA009 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/24/2023
Obligated Amount
$316.2k
SPE2DE23DA010 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/21/2023
Obligated Amount
$8.9M
127EAS22C0043 - UPDATES ARE NEEDED TO THE SMOKE MONITORING WEBSITE CREATED FOR R5 REGIONAL AIR QUALITY PROGRAM
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AIR RESOURCE SPECIALISTS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2022
Obligated Amount
$40.2k

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