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 veteran owned contracts covered.

1 - 20 of 414
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
36C24721P1200 - ANTI LIGATURE DOOR ALARM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CONSTRUCTION SERVICES GROUP INC, THE (CONSTRUCTION SERVICES GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/05/2021
Obligated Amount
$95.7k
36C25921P0802 - DOCKING STATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/27/2021
Obligated Amount
$74.4k
70Z08421PXPZA9100 - CAMERA EQUIPMENT AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLTCAM LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/15/2021
Obligated Amount
$93.9k
70Z04021P60664Y00 - WIPER ASSEMBLY FOR CGC KATHLEEN MOORE.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IN-MAR SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2021
Obligated Amount
$33.1k
693JF721P000025 - REPLACEMENT OF OHARA WATER HEATER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
03/16/2021
Obligated Amount
$79k
70Z04021P61134Y00 - CONTROLLERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/11/2021
Obligated Amount
$28.5k
70Z04021PPOE17300 - RAYMOND FORKLIFT BATTERIES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VLX SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$17k
70Z04021P61115Y00 - 3" IPS VALVES.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/11/2021
Obligated Amount
$16.2k
FA500420P0079 - PENTACAM AXL TOMOGRAPHER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING LLC (MELLING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/08/2020
Obligated Amount
$86.1k
15A00020PAQA00618 - Recon Kits
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
TRAINING CENTER PROS INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
08/21/2020
Obligated Amount
$56.3k
75H70520P00071 - Computer upgrades to be delivered to various sites
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
08/04/2020
Obligated Amount
$88.6k
15DDHQ20P00000739 - YEARLY PM SERVICE AGREEMENT. NEEDED TO MAINTAIN 100% OPERATION OF THE LIFE SAFETY GENERATORS.POP - 7/1/2020 - 6/30/202114.97%
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORP (BAY DIESEL CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/09/2020
Obligated Amount
$32.3k
70Z04020P61694Y00 - GEAR SETS.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
PCX INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/19/2020
Obligated Amount
$34.7k
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
75H70520P00025 - COMPUTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MALOR & COMPANY INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
03/02/2020
Obligated Amount
$20.8k
34300020P0012 - MICROSOFT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
02/27/2020
Obligated Amount
$1.1M
6991PE19P000077 - Anchor Tether Chain and Chain Attachment Hardware
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
WASHINGTON CHAIN & SUPPLY INC (WASHINGTON CHAIN&SUPPLY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
09/29/2019
Obligated Amount
$39.9k
88310319P00085 - Digital Transformation Camera and Accessories
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
DIGITAL TRANSITIONS INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/27/2019
Obligated Amount
$82k
36C24819P2407 - Stryker (6254) Evacuation Chair.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/27/2019
Obligated Amount
$47.2k

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