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 184,529
127EAV22P0076 - PURCHASE NATIVE GRASS SEED MIX FOR A TOTAL OF 30 ACRES AT 25 TO 30 LBS. OF SEED PER ACRE
Purchase Order - 424590 Other Farm Product Raw Material Merchant Wholesalers
Contractor
CURTIS & CURTIS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/29/2022
Obligated Amount
$11.9k
75N98022P02410 - SPACE INC:1107378 [22-002557]
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SOLUTION PLANNING & CONTRACT E (SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/27/2022
Obligated Amount
$13.5k
12326722P0023 - PURCHASE REQUEST FOR 23KG OF CPTH
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/27/2022
Obligated Amount
$19.6k
70Z04022P61109Y00 - UNIONS, BRAZOLETS, ELBOWS
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
TILLEY CHEMICAL CO INC (TILLEY CHEMICAL CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$12.6k
19PK3322P1985 - ISB-UR-WH-EXP -SIKAFLOOR-PAINTING-OFFSHORE
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
07/26/2022
Obligated Amount
$30.3k
33313222P00477771 - PURCHASE OF VACUUM CLEANERS FOR NMAH
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DAYCON PRODUCTS COMPANY, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2022
Obligated Amount
$8.9k
47QSWA22P0XZW - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.1k
47QSWA22P0XZX - LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.3k
47QSWA22P0Y02 - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.1k
47QSWA22P0XU6 - LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2022
Obligated Amount
$0.3k
47QSWA22P0XU2 - GYMNASTIC MAT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
FLAGHOUSE INCORPORATED (FLAGHOUSE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2022
Obligated Amount
$4.7k
47QSWA22P0XU7 - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2022
Obligated Amount
$0.3k
47QSWA22P0XT7 - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2022
Obligated Amount
$0.3k
47QSWA22P0XRS - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0.7k
47QSWA22P0XP3 - HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2,
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0.1k
47QSWA22P0XR8 - 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 (CHEMICAL CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0.7k
47QSWA22P0XPP - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0k
15B41222P00000307 - B1-MCKESSON OPEN MARKET RP0371- CONTROLS
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
07/21/2022
Obligated Amount
$0.6k
15B41222P00000305 - B1-MCKESSON OPEN MARKET RP0370
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
07/21/2022
Obligated Amount
$3.7k
15B41222P00000306 - B1-MCKESSON OPEN MARKET RP0372
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
07/21/2022
Obligated Amount
$0.2k

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