423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
75N98024P02631 - EWING ELECTRONICS, INC.:1244374 [24-004593]
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/09/2024
Obligated Amount
$14.7k
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
$346.5k
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
$100.4k
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
$3.7M
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
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
$300.6k
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
$6.7M
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
273FCC22P0081 - THZ WAVE POWER SOURCE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BOSTON ELECTRONICS CORPORATION (BOSTON ELECTRONICS CORP)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/09/2022
Obligated Amount
$244k
15F06722P0000539 - GUARDIEN PMA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INFORMATION ENGINEERING TECHNOLOGY LTD (INFORMATION ENGINEERING TECHNOLOGY LIMITED)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/13/2022
Obligated Amount
$24.4k
6923G222P000074 - ELECTRICAL SHOP PURCHASE - WHALEN HEATING/COOLING UNITS FOR DORMITORIES
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/06/2022
Obligated Amount
$58.7k
70Z08522P30033B00 - NSN: 6105-01-598-4411 DESC: MOTOR, 3/4 HP QTY: 10
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPERIOR-LIDGERWOOD-MUNDY CORP (SUPERIOR-LIDGERWOOD-MUNDY CORPORATION)
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
03/15/2022
Obligated Amount
$172.5k
6973GH22C00037 - LR EOIR OBSERVATION SYSTEM
Definitive Contract - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Rafael Advanced Defense Systems Ltd (CONTROP USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/08/2022
Obligated Amount
$1.3M

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