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 total small business contracts covered.

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70Z02926PNEWO0016 - IPF ST. LOUIS DAYBOARD PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
BRANDON KEITH GALLOWAY 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
01/05/2026
Obligated Amount
$42.5k
15A00025PAQA00296 - CAMERAS AND CAMERA ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
SAI INFOTEK INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/29/2025
Obligated Amount
$21.5k
N0040625PS637 - ADAPTER HAND WHEEL/ P/N: 12143-205 UNIVERSAL JOINT / P/N: 12020-306ADAPTER, HANDWHEEL / P/N: 12143-202 UNIVERSAL JOINT / P/N: 12020-304YOKE VALVE / P/N: 12150-109 GEAR BOX / P/N: 12155-510
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$10.4k
6973GH25P03582 - PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/22/2025
Obligated Amount
$734.6k
70Z03425PHONO0201 - USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/10/2025
Obligated Amount
$98.5k
70Z03425PHONO0202 - USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/10/2025
Obligated Amount
$26.5k
SPE2DE25DA010 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$0.00
70Z03425PHONO0197 - FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/09/2025
Obligated Amount
$15.3k
SPE2DE25DA011 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$0.00
SPE2DE25D0015 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$0.00
75H71125P00252 - X-RAY MACHINE - CLINTON INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/08/2025
Obligated Amount
$262.9k
70FBR625P00000059 - A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BELKIN AND THOR EQUIPMENT THAT IS NEEDED FOR THE CATV AND FIBER TRANSPORT IN THE SERVER ROOM WHICH WILL
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/18/2025
Obligated Amount
$89.5k
75H71125P00222 - HUMIDTY TEMP CHAMBER- PAWNEE INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2025
Obligated Amount
$21.3k
SPE2DE25D0017 -
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/14/2025
Obligated Amount
$227.3k
SPE2DE25D0016 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEST MEDICAL WEAR LTD. (BEST MEDICAL WEAR LTD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/31/2025
Obligated Amount
$407.5k
SPE2DE25D0014 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AIRBORNE MEDICAL DEPOT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/02/2025
Obligated Amount
$0.00
SPE2DE25DA008 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AIRBORNE MEDICAL DEPOT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/02/2025
Obligated Amount
$7.4k
SPE2DE25DA009 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AIRBORNE MEDICAL DEPOT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/02/2025
Obligated Amount
$382.8k
6923G525P0046 - EISENHOWER AND SNELL LOCK GATE RAILINGS.
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
NKP METALS LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
06/13/2025
Obligated Amount
$52.7k
SPE2DE25D0012 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/03/2025
Obligated Amount
$0.00

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