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.

15DDHQ26P00000501 - TITLE: NFP 2026 ANNUAL PHOTO CONTEST
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
NATIONAL FAMILY PARTNERSHIP INC (NATIONAL FAMILY PARTNERSHIP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2026
Obligated Amount
$25k
15B40626P00000157 - INMATE CLOTHING WHITE SHIRTS BOXERS BOOTS , SOCKS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/22/2026
Obligated Amount
$96.5k
15B30226P00000244 - FY 26 MAY 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
04/21/2026
Obligated Amount
$139.9k
15B50326P00000061 - RP# 0087-26 ALS PACEM FOG FORMULATION
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AMTEC LESS LETHAL SYSTEMS INC (ALS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/20/2026
Obligated Amount
$92.90
15B41126P00000102 - FY26 E2 SABRE LESS LETHAL APR 26 RP# 26-0114
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)»FCI Pekin
Effective date
04/17/2026
Obligated Amount
$8.1k
15B41226P00000120 - B1 - PANTHERX - CRENESSITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PANTHERX SPECIALTY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
04/16/2026
Obligated Amount
$39.3k
15B41226P00000119 - FY26 B1 CURASCRIPT MEDICATION - TYVASO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
04/16/2026
Obligated Amount
$20.7k
15B41226P00000118 - EVERSANA MEDICATION - ELFABRIO
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
04/16/2026
Obligated Amount
$27.1k
15B41226P00000115 - FY26 B1 MCKESSON BT OPEN MARKET APR 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
04/15/2026
Obligated Amount
$13k
15B40326P00000121 - FY26 A1 THRIVEMED SPICES/SYRUP QTR 3
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
THRIVEMED, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/15/2026
Obligated Amount
$10.4k
15B40326P00000123 - FY26 A1 NATIONAL KOSHER/HALAL QTR 3
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/15/2026
Obligated Amount
$16.3k
15B40326P00000120 - FY26 A1 SMOOTH SAILING POTATO WEDGES QTR 3
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/15/2026
Obligated Amount
$4.8k
15B41226P00000116 - FY26 B1 MCKESSON BT OPEN MARKET CONTROLLED APR 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
04/15/2026
Obligated Amount
$5k
15B31626P00000042 - A1- Q3 FY26 - PRODUCE
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
04/15/2026
Obligated Amount
$71.8k
15B40326P00000110 - FY26 A1 B2G GROUP KOSHER FARINA QTR 3
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
THE B2G GROUP CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/15/2026
Obligated Amount
$268.00
15B40326P00000107 - FY26 A1 UNIVERSAL POULTRY B/S CX 5-7OZ QTR 3
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
UNIVERSAL POULTRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/14/2026
Obligated Amount
$16.6k
15B50826P00000127 - BLACK THREAT LEVEL IIIA VESTS.
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 Forrest City
Effective date
04/14/2026
Obligated Amount
$16.9k
15B40326P00000117 - FY26 A1 CJ FOODS MEATS/CONDIMENTS QTR 3 CORRECTING LN ITEMS - QTY WAS SWITCHED WITH UNIT PRICING LNS #1-5 & 11-13
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/14/2026
Obligated Amount
$64.5k
15B40326P00000106 - FY26 A1 EMA FOODS B/S CX QTR 3 UNISON SOLICITATION BUY #1206615_01
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
EMA FOODS CO., LLC (EMA FOODS CO LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/14/2026
Obligated Amount
$14.8k
15B40326P00000105 - FY26 A1 V&J SERVICES CF OATMEAL/PENNE QTR 3
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
CAPRISECCA, VICKY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
04/14/2026
Obligated Amount
$3.7k

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