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 woman owned contracts covered.

1 - 20 of 40
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
34300020P0037 - Maintenance and support for NetApp storage controllers, disk-arrays, and switches.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/30/2020
Obligated Amount
$65.8k
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
36C24819P2331 - Winco Iverness Dialysis Recliners
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2019
Obligated Amount
$45.1k
36C24819P1553 - Emergency Trach Trays
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GEO MED LIMITED LIABILITY COMPANY (GEO-MED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/12/2019
Obligated Amount
$17.8k
75H70719C00003 - Janitorial and Chemical Cleaning Supplies
Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/10/2018
Obligated Amount
$255.4k
70Z02818P7KJ19500 - Laser Plus Imaging LLC GSA Contracted, Small Business, Woman Owned Sara Benner 1(866) 804-4418, EXT: 139 sbenner@laserplusimaging.com
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
LASER PLUS IMAGING LLC (LASER PLUS IMAGING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/12/2018
Obligated Amount
$10k
75FCMC18P0023 - The purpose of this contract is to obtain a contractor to perform maintenance and repairs to a fleet of motorized scooters. Employees in any of the 7 CMS buildings in Baltimore, Washington, D.C. or Bethesday may be issued a scooter.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
A-STAT MEDICAL (A-STAT MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
08/16/2018
Obligated Amount
$6.3k
HHSM500201700036P - contractor to provide CMS with service and support for the Public Address system located at 7500 Security Blvd, and associated outlying Baltimore buildings.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BALTIMORE SOUND ENGINEERING (BALTIMORE SOUND ENGINEERING, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
09/08/2017
Obligated Amount
$79.8k
DJBP0111SP5ALL0001H - Water Heater
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
IDA YEAGER SALES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/22/2017
Obligated Amount
$78.4k
SINLEC15C0019 - Requirement for the purchase of Body Worn Cameras and accessories.
Definitive Contract - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
SAFETY INNOVATIONS INTERNATIONAL, LLC (SAFTEY INNOVATIONS INTERNATIONAL LLC)
Contracting Agency/Office
State
Effective date
06/05/2015
Obligated Amount
$350.9k
VA25614P3663 - John Deere 329E Compact Track Loader
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
GRISSOM IMPLEMENTS INC (GRISSOMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/04/2014
Obligated Amount
$59.5k
DJF141800P0005377 - PEDA devices - Note: Sam.gov is showing this vendor as a Woman Owned Small business, however UFMS is transmitting this information as "Other than Small Business."
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
04/01/2014
Obligated Amount
$10.4k
VA25914A0009 - Consignment
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
B AND B HEALTHSERVICES (B&B HEALTH SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/12/2013
Obligated Amount
$0k
VA25914A0012 - Knee Braces for veterans pre and post surgery
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
EASTERN CRANIAL AFFILIATES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/28/2013
Obligated Amount
$0k
FA448413P0062 - MULITI ZONE DESIGN INSTALLATION of PA System
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
KANE COMMUNICATIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$15.1k
ING13PX00230 - BALANCE 320 GX0 1MG
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
GOVERNMENT SERVICES CORP. (MLDC GOVERNMENT SERVICES CORP.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/29/2013
Obligated Amount
$3.2k
VA26112C0192 - Other Functions - Patient Lift Installation for VA Pacific Islands Health Care System
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ARJO CENTURY DISTRIBUTING INCORPORATED (ARJO-CENTURY DISTRIBUTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/25/2012
Obligated Amount
$63.4k
VA26012P1199 - CONTINUOUS GLUCOSE MONITORING SYESTEM - OTHER FUNCTIONS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medtronic, Inc (MEDTRONIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/24/2012
Obligated Amount
$4.7k
W912L912P0176 - KIT, WATER ANCHOR, HARD SURFACE, 305 TAN
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
BASE X INCORPORATED (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/27/2012
Obligated Amount
$26.7k

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