424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWA25P01UQ - SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEMICAL CONCEPTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2024
Obligated Amount
$720.00
15B30225P00000052 - SUPPLIES AND CLOTHING FOR FCC COLEMAN POC: GLORIA@CHARM-TEX.COM 800-221-3147 EXT. 132
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$11k
15B30225P00000049 - NATIONAL MENU 1ST QTR FY25
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$56.3k
47QSWA25P01NB - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/17/2024
Obligated Amount
$12.75
15B30225P00000017 - NATIONAL 1ST QTR FY25
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$241k
15B30225P00000043 - NATIONAL 1ST QTR FY25
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
BIG DADDY FOODS, INC. (BIG DADDY FOODS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$28.6k
15B30225P00000021 - NATIONAL 1ST QTR FY25
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
EMA FOODS CO., LLC (EMA FOODS CO LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$19.2k
15B30225P00000051 - UNICOR ORDER - FCC COLEMAN COMPLEX
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$23.6k
15B30225P00000050 - TRULINCS COPY PAPER
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/17/2024
Obligated Amount
$10.8k
47QSWA25P01NX - SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEMICAL CONCEPTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/17/2024
Obligated Amount
$180.00
47QSWA25P01JT - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/17/2024
Obligated Amount
$12.75
15B10925P00000008 - SUBSISTENCE - QTR1 FY25
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
10/16/2024
Obligated Amount
$13k
15B30225P00000010 - PAPER 1ST QTR FY25
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
PEAK SUPPLY SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/16/2024
Obligated Amount
$14.3k
33312925P00515630 - UBPO FY25 FUEL FOR BCI FOR GASOLINE
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/16/2024
Obligated Amount
$20k
15B10925P00000006 - QTR1 FY25 SUBSISTENCE
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NATIONAL FOOD GROUP, INC. (NATIONAL FOOD GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
10/16/2024
Obligated Amount
$73.2k
15B10925P00000004 - FY25 - QTR1 DAIRY
Purchase Order - 424430 Dairy Product
Contractor
ROCKY STEP FARM, LLC (ROCKY STEP FARM LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
10/16/2024
Obligated Amount
$63.4k
47QSWA25P01DP - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$25.50
33312925P00515634 - FUEL FOR BOCAS BOATS - SF- FY25
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/16/2024
Obligated Amount
$20k
70B01C25P00000002 - EMERGENCY FUEL SERVICES - HURRICANE MILTON
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
SUN COAST RESOURCES, INC. (SUN COAST RESOURCES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/10/2024
Obligated Amount
$80.7k
47QSWA25P00SU - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/09/2024
Obligated Amount
$12.75

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today