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 1,098
36C25222C0017 - INSTALLATION OF MIDMARK EXAM TABLES AT THE EDWARD HINES JR. VA HOSPITAL.
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/15/2021
Obligated Amount
$48.7k
70Z04022P60515Y00 - 13 LINE ITEMS FOR DIFFERENT SIZE VALVES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/19/2021
Obligated Amount
$19.8k
75H70621P01222 - FFP ORDER FOR PORTABLE VENTILATORS FOR THE EMS DEPT. AT THE EAGLE BUTTE IHS;
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/28/2021
Obligated Amount
$98k
15F06721P0004134 - ERLAB - PORTABLE GLOVE BAGS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
LABREPCO INC (LABREPCO, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/28/2021
Obligated Amount
$84.3k
FA460821P0095 - BRUNSWICK MAX LANE MACHINE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BRUNSWICK BOWLING & BILLD CORP (BRUNSWICK BOWLING PRODUCTS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force
Effective date
09/28/2021
Obligated Amount
$24k
70FB7021D00000026 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOUTHCO & ASSOC., INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/17/2021
Obligated Amount
$23.3k
70FB7021D00000025 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 6/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/17/2021
Obligated Amount
$22.9k
70FB7021D00000024 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/17/2021
Obligated Amount
$20.8k
70FB7021D00000027 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TAVA PRODUCTS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/17/2021
Obligated Amount
$23.2k
70Z08521P30110B00 - FUSE, CARTRIDGE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/09/2021
Obligated Amount
$20.4k
70Z02321PMAV25800 - LRCCA AIRCRAFT TIRES301-094-045 21X7.25-10 12PR FLE DT 225 CNY TL TIRE301-633-063 H35X11.0-18 20PR FLIGHT EAGLE 225TIRES NEEDED TO REPLACE WORNLANDING GEAR TIRES ON THE LRCCA AIRCRAFT.
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/02/2021
Obligated Amount
$19.9k
70Z04121PQWF93100 - MWR WORKOUT EQUIPMENT FOR TRACEN GYM
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
TECHNOGYM USA CORP (TECHNOGYM USA CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/01/2021
Obligated Amount
$14.4k
70Z08021PPOE05600 - 6,000LB FORKLIFT FOR IPF DETROITIOD-C
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OCTANE FORKLIFTS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/11/2021
Obligated Amount
$38.9k
70Z08021PPOE05200 - UTILITY VEHICLES FOR IPF GALVESTON AND IPD MOBILE
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/11/2021
Obligated Amount
$64.2k
SPE8E421D0001 - METALS IST - FCBC
IDC - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
07/24/2021
Obligated Amount
$0k
SPE8E421D0003 - METALS IST - FCBC
IDC - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
07/24/2021
Obligated Amount
$6.6k
SPE8E421D0002 - METALS IST - FCBC
IDC - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
07/24/2021
Obligated Amount
$0k
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
36C24521P0493 - INSTALLATION OF NEW CHILLER PUMP
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
SMART ENTERPRISES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/29/2021
Obligated Amount
$19.9k
70Z04121PQW409200 - MK-06 HYDRAULIC TRAINER PARTS:PROPORTIONAL VALVES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/22/2021
Obligated Amount
$7.9k

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