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 systems engineering contracts covered.

1 - 20 of 828
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
75H71221P00162 - HOPI E-CONTROL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
E-CONTROL SYSTEMS INC (E-CONTROL SYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/01/2021
Obligated Amount
$31.2k
FA442721P0102 - OPERATING ROOM HUB SYSTEM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2021
Obligated Amount
$564.7k
FA452821P0075 - CLA-VAL FUEL VALVE REBUILD KITS IN ORDER TO REBUILD/REPAIR THE HYDRANT FUEL SYSTEMS AT MINOT AFB, ND.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BAY ASSOCIATES INCORPORATED (5574) (BAY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2021
Obligated Amount
$49.9k
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
70Z04021PP30B0000 - OUTDRIVE FOR 23164
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
AEROBASE GROUP INC (AEROBASE GROUP INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/25/2021
Obligated Amount
$16.2k
SPE2DE21D0024 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KLS MARTIN LIMITED PARTNERSHIP (KLS-MARTIN L.P.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
04/15/2021
Obligated Amount
$0k
SPE2DE21D7008 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KLS MARTIN LIMITED PARTNERSHIP (KLS-MARTIN L.P.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
04/15/2021
Obligated Amount
$2M
SPE2DE21D7006 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Zimmer Biomet (ZIMMER US, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
03/25/2021
Obligated Amount
$1.3M
SPE2DE21D7007 - ECAT BRANCH - PHILADELPHIA
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Zimmer Biomet (ZIMMER US, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
03/25/2021
Obligated Amount
$5.4M
70Z04021P50027B00 - WINDSHIELD WIPER ASSEMBLIES
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/21/2020
Obligated Amount
$141.7k
70Z08021P20197B00 - NSN 6130-01-572-5998CHARGER, BATTERY
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
PAXTON COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/05/2020
Obligated Amount
$135k
693KA820C00007 - The contract provides Stationary Battery Maintenance Training to FAA employees.
Definitive Contract - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
EAGLE EYE POWER SOLUTIONS, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
09/24/2020
Obligated Amount
$595.5k
75N95020P00549 - FDM 3D PRINTER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
REDEYE RPM (STRATASYS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/11/2020
Obligated Amount
$160.2k
75N95020P00359 - SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [20-003971]
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/09/2020
Obligated Amount
$27.7k
70Z04020P50171B00 - Power Supply, Inverters
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MICRO TECH ELECTRONICS (MICROTECH ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$36.2k
34300020P0024 - ManageEngine Renewal Subscription
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
R3 UNIQ INC
Contracting Agency/Office
International Trade Commission
Effective date
04/21/2020
Obligated Amount
$22.3k
70Z08020P20583B00 - pump, centrifugal 4320 01-512-9273 qty 10
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PIEDMONT PUMP (PIEDMONT PUMP AND PRODUCT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/07/2020
Obligated Amount
$19k
36C24520C0088 - VET CHECK SURVEY QUIZ
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CORCORANS PAINTING AND MORE LIMITED LIABILITY COMPANY (VETS ACCESS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/26/2020
Obligated Amount
$33.2k
6913G620P800058 - RENEWAL OF NUCARS SOFTWARE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TRANSPORTATION TECHNOLOGY CENT (TRANSPORTATION TECHNOLOGY CENTER, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/10/2020
Obligated Amount
$25.1k

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