424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

15B41226P00000077 - FY26 B1 MCKESSON BT OPEN MARKET CONTROLLED FEB 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
02/20/2026
Obligated Amount
$5k
15B41226P00000075 - FY26 B1 MCKESSON BT OPEN MARKET FEB 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
02/19/2026
Obligated Amount
$13k
19Z11526P0282 - FUEL FOR RESIDENTIAL GENERATORS FEBR-JUNE 2026
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
02/18/2026
Obligated Amount
$92.2k
15B30226P00000167 - FY 26 FEBRUARY PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
02/17/2026
Obligated Amount
$118.6k
15UELR26P00000166 - BERMUDA GRASS SEED FOR HAY
Purchase Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
ROSS SEED COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
02/17/2026
Obligated Amount
$21.5k
15B50226P00000093 - FY26 Q2 - PRODUCE - BROTHERS FOOD SERVICE
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
BROTHERS PRODUCE OF DALLAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
02/17/2026
Obligated Amount
$62.6k
15B61526P00000013 - FY26 SABRE RED OC SPRAY & LAUNCHER
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
02/11/2026
Obligated Amount
$2.5k
19Z11526P0267 - FAC- DIESEL FOR NEC GENERATORS
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
02/11/2026
Obligated Amount
$137.6k
70Z08426PMISC0003 - PURCHASE OF 45 DRUMS OF LUBRICATION OIL FOR 06 FRC'S
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GLOBAL LINGUIST XMILITARY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/11/2026
Obligated Amount
$53.1k
15B41826P00000054 - FY26 E2 SABRE MK-9 PHANTOM CELL BUSTER JAN26
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
02/10/2026
Obligated Amount
$875.00
15B30726P00000048 - A1-FY26 QTR2-BASSETT DAIRY-SUBSISTENCE
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
02/05/2026
Obligated Amount
$59.8k
15UELR26P00000171 - FERTILIZER FOR CROPS
Purchase Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
HOFFMAN AG SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
02/04/2026
Obligated Amount
$24.7k
19PK3326P1196 - ISB-KA-GSO-MP: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$77.1k
15F06726P0000204 - 3210-CR-4 MOVE TO DN HQCITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
BUEHLER MOVING & STORAGE CO. (BUEHLER MOVING & STORAGE, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/02/2026
Obligated Amount
$5.4k
19PK3326P1195 - ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$83.5k
19PK3326P1209 - ISB-KA-FAC-FY26-FUEL HSD FOR FACILITY USE (ICASS)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$46.4k
19JM3726P0275 - MPOOL - 90 OCTANE FUEL FOR STORAGE TANK
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
01/30/2026
Obligated Amount
$14.9k
15B41226P00000073 - B1 - EVERSANA JK EVERSANA MEDICATION JAN 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/30/2026
Obligated Amount
$13.8k
15B41226P00000072 - B1 - EVERSANA MEDICATION - ELFABRIO JAN 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/30/2026
Obligated Amount
$27.1k
19BE2026A0033 - JAS/FAC - BPA SETUP - CARON
BPA - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00

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