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.

1 - 20 of 183,912
15B31122P00000092 - INVOICE FOR UNICOR BILL MONTH OF MARCH FY22
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0.8k
70Z04022P60166Y00 - PAINT
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
BRIGHTER DAYS & NITES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$29.6k
15B31022P00000115 - CHICKEN LEG QUARTER 40 LB CASE SEALED IN POLY BAGS
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
APEX FOOD GROUP LLC (APEX FOOD GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$13.5k
15B61522P00000073 - Q3 - BUY #1095983 - NIMBUS - SAUCES
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
NIMBUS INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$20.5k
15B41222P00000203 - B1-MCKESSON OPEN MARKET RP0259
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/21/2022
Obligated Amount
$2.9k
15B61522P00000074 - Q3 - BUY #1095969 - MINA - BEAN, RICE, CEREAL
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$52.7k
15B61522P00000072 - Q3 - BUY #1095980 - PUEBLO TRADING - TURKEY ORDER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$19.9k
15B61522P00000070 - Q3 - BUY #1095978 - CHICKEN ORDER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLIPPER COMMODITIES INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/21/2022
Obligated Amount
$20.3k
47QSEA22P05CN - COUNTER, RECIPROCATING, HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.3k
47QSEA22P05CH - MAGNIFIER: ITEM NAME MAGNIFIER HANDLE LENGTH 4.000 INCHES LENS DIAMETER 4.000 INCHES LENS FOCAL LENGTH 10.00 INCHES UNIT TYPE MONOCULAR UNIT SHAPE CIRCULAR OVERALL HANDLE MATERIAL PLASTIC HANDLE TYPE FIXED; INTEGRAL MAGNIFIER POWER 2X LENS BIFOC
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0k
15B41222P00000198 - MCKESSON OPEN MARKET RP0260
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/20/2022
Obligated Amount
$1.3k
47QSEA22P05CJ - TAPE, GUMMED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0k
15B30122P00000098 - 2ND QUARTER MEAT
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/19/2022
Obligated Amount
$60.2k
70FBR222C00000004 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE FUEL DISTRIBUTION DELIVERY SERVICES AROUND VARIOUS FEMA'S FACILITIES TO DIFFERENT DIFFERENT TYPES OF EQUIPMENT IN SUPPORT OF DISASTER RECOVERY OPERATIONS FOR DR4339PR.
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
LA CASA DEL CAMIONERO INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
04/19/2022
Obligated Amount
$142.9k
47QSEA22P05C1 - TAPE, GUMMED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2022
Obligated Amount
$0.4k
47QSEA22P05BW - TAPE, GUMMED: ITEM NAME TAPE, GUMMED I.A.W. ASTM D 5749 TYPE: II GRADE: B OVERALL WIDTH 2.50 INCHES OVERALL LENGTH 600 FEET OUTSIDE DIAMETER 7.75 INCHES CORE DIAMETER 0.50 INCHES BASIS WEIGHT 60 POUNDS CD TENSILE STRENGTH 20 PSI MD TENSILE STREN
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2022
Obligated Amount
$0.1k
47QSEA22P05C6 - TAPE, GUMMED: ITEM NAME TAPE, GUMMED I.A.W. ASTM D 5749 TYPE: II GRADE: B OVERALL WIDTH 2.50 INCHES OVERALL LENGTH 600 FEET OUTSIDE DIAMETER 7.75 INCHES CORE DIAMETER 0.50 INCHES BASIS WEIGHT 60 POUNDS CD TENSILE STRENGTH 20 PSI MD TENSILE STREN
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2022
Obligated Amount
$0k
70Z04022P60165Y00 - OIL DRUMS
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
RYZHKA INTERNATIONAL, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$25.8k
47QSEA22P05AD - RULER. NONMETALLIC: IAW THE FOLLOWING DESCRIPTION: TYPE STANDARD/METRIC, DOUBLE MEASURING EDGE LENGTH 6.00 INCHES WIDTH 1.00 INCHES (+/- 0.25" ) MATERIAL CLEAR LAMINATED PLASTIC (FLEXIBLE) SPECIAL FEATURES RULED IN INCREMENTS OF INCHES AND
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/18/2022
Obligated Amount
$0.2k
15B40722P00000411 - F/S PRAIRIE FARMS 3RD QTR FY 22 MILK XA 1
Purchase Order - 424430 Dairy Product
Contractor
PRAIRIE FARMS DAIRY (PRAIRIE FARMS DAIRY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/18/2022
Obligated Amount
$30.7k

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