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.

15B31426P00000114 - NATIONAL MENU Q3 FY26 BASSETT DIARY RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/13/2026
Obligated Amount
$24.6k
15B31426P00000115 - NATIONAL MENU Q3 FY26 BIRCHWOOD RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/13/2026
Obligated Amount
$39.9k
31310026P0009 - NEWSPAPER SUBSCRIPTIONS FOR NRC HEADQUARTERS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
NNA, INC.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/12/2026
Obligated Amount
$10.9k
15B30226P00000226 - NATIONAL MENU 3RD QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/12/2026
Obligated Amount
$122.2k
15B30226P00000223 - NATIONAL MENU 3RD QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/12/2026
Obligated Amount
$163k
15UL0M26P00000181 - DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
J. B. DEWAR, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/12/2026
Obligated Amount
$17.9k
15B30226P00000221 - NATIONAL MENU 3RD QTR FY26
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/12/2026
Obligated Amount
$40.4k
15B41826P00000073 - FY26 C1 UNICOR SHEETS MAR26
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 Terre Haute
Effective date
03/12/2026
Obligated Amount
$18.5k
15B30226P00000215 - NATIONAL MENU 3RD QTR FY26
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
03/12/2026
Obligated Amount
$41.9k
15B41226P00000090 - FY26 B1 MCKESSON BT OPEN MARKET MAR 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
03/11/2026
Obligated Amount
$13k
15B41226P00000088 - FY26 B1 MCKESSON BT OPEN MARKET CONTROLLED MAR 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
03/11/2026
Obligated Amount
$5k
15B10726P00000079 - FY-26 3RD QTR EGGS FOR FCI CUMBERLAND WEEKLY DELIVERIES OF FRESH EGGS
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/11/2026
Obligated Amount
$5.9k
33313226P00534328 - BALL HORTICULTURAL BALL SEED COMPANY
Purchase Order - 424930 Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers
Contractor
BALL HORTICULTURAL COMPANY (BALL HORTICULTURAL CO)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/10/2026
Obligated Amount
$25k
19Z11526P0316 - FUEL FOR NEC
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
03/10/2026
Obligated Amount
$28.1k
15B31426P00000074 - NATIONAL MENU Q2 FY26 BASSETT DIARY RP:0035-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/10/2026
Obligated Amount
$22.7k
15B31426P00000085 - NATIONAL MENU Q2 BIRCHWOOD RP:0035-26 FIRM FIXED PRICE
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/06/2026
Obligated Amount
$39.9k
15B40626P00000121 - FY26 A1 GRECO AND SONS PRODUCE (12-17-25) MAR 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS BANANAS GREEN PEPPERS
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/06/2026
Obligated Amount
$25k
15B40326P00000049 - FY26 A1 UNIVERSAL POULTRY CHICKEN OCT 25
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
UNIVERSAL POULTRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
03/05/2026
Obligated Amount
$16.2k
19BL4026A0005 - WOOD
BPA - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
03/05/2026
Obligated Amount
$0.00
15B40626P00000119 - FY26 A1 GRECO AND SONS PRODUCE (12-17-25) FEB 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS BANANAS GREEN PEPPERS
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/05/2026
Obligated Amount
$18.1k

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