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 total small business contracts covered.

1 - 20 of 1,271
FA860123P0050 - CAMERA SECURITY SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/31/2023
Obligated Amount
$62k
70Z04023P60517B00 - 1. WINDSHIELD WIPER ASSEMBLIES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T 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
01/26/2023
Obligated Amount
$56.4k
70Z04023P60511Y00 - 1. COVER'S & THERMOSTAT
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY LLC
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
12/28/2022
Obligated Amount
$17.6k
FA812623P0032 - ALUMINUM
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ALBRIGHT STEEL & WIRE CO
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$21.5k
70Z04023P60512Y00 - 1. TUBING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY 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
12/14/2022
Obligated Amount
$28.9k
70Z04023P60510Y00 - 1. TUBING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
VETERAN DISTRIBUTION & SUPPLY LLC
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
12/08/2022
Obligated Amount
$15.5k
SPE4A623D0023 - MIRROR,EMERGENCY SI
IDC - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Martin Military Inc (MARTIN MILITARY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/07/2022
Obligated Amount
$204.9k
15F06723P0001000 - BREACHING DOOR
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/29/2022
Obligated Amount
$13.6k
70Z08023P20251B00 - PANEL CONTROL ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PIONEER INDUSTRIES INC (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
11/23/2022
Obligated Amount
$17.9k
12639522P0500 - THE U.S. DEPARTMENT OF AGRICULTURE, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, PLANT PROTECTION AND QUARANTINE (PPQ) PROGRAM REQUIRES A 20-GALLON ELECTRIC KETTLE FOR USE IN THE FOREST PEST METHODS LABORATORY (FPML) LOCATED AT JOINT BASE CAPE COD, IN
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
7GENS LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2022
Obligated Amount
$53.5k
70FB7022D00000029 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/29/2022
Obligated Amount
$61.7k
70FB7022D00000030 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/29/2022
Obligated Amount
$68.9k
15F06722P0001104 - CNC MACHINE TOOLING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CHESAPEAKE DISTRIBUTING CO IN (CHESAPEAKE DISTRIBUTING CO.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/27/2022
Obligated Amount
$18k
1333ND22PNB640511 - 6 LINUX WORKSTATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMPUGOV INC (COMPUGOV, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/13/2022
Obligated Amount
$10.4k
69727622P000019 - TWO 1600 AMP, 480 VAC BREAKERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BATTIWALA, NILOFER (SANA TRADING & SERVICES)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/09/2022
Obligated Amount
$32k
70Z08022P20140B00 - 4820-01-682-2838 VALVE, REGULATING
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
PKJ INTERNATIONAL LLC
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)
Effective date
07/15/2022
Obligated Amount
$12.5k
70B03C22P00000259 - INDOOR FIRING RANGE SERVICE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
OUTDOOR ENTITY GROUP, THE (THE OUTDOOR ENTITY GROUP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/01/2022
Obligated Amount
$72.4k
70Z08022PIODV0007 - IPF MIAMI MILLER MACHINERY
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BHAYANA BROTHERS LLC
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)
Effective date
06/09/2022
Obligated Amount
$36.1k
70Z04022P60915Y00 - CONTROL CABLE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PC VISION INC (PC VISION INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
06/08/2022
Obligated Amount
$44.7k
75H70622P00647 - FIRM FIXED PRICE PURCHASE ORDER FOR OPTI-PLEX 7490 ALL IN ONE COMPUTERS FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PUYENPA TECHNOLOGIES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/03/2022
Obligated Amount
$73.4k

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