424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B30226P00000114 - FOOD PROCESSOR-FP350
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$20.1k
15B30226P00000110 - NATIONAL MENU 2ND 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
12/05/2025
Obligated Amount
$43.9k
15B41226P00000007 - FY26 B1 MCKESSON OPEN MARKET OCT - RP 0011
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
12/05/2025
Obligated Amount
$7.1k
15B30226P00000108 - NATIONAL MENU 2ND 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
12/05/2025
Obligated Amount
$340.1k
15B41226P00000008 - FY26 B1 MCKESSON OPEN MARKET CONTROLLED OCT 25 - RP 0012
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
12/05/2025
Obligated Amount
$2.2k
15B30226P00000095 - NATIONAL MENU 2ND 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
12/04/2025
Obligated Amount
$39.1k
15B30226P00000089 - NATIONAL MENU 2ND QTR FY26
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)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$56.5k
15B30226P00000105 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424510 Grain and Field Bean Merchant Wholesalers
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$22.5k
15B11926P00000019 - OC SUPPLY ORDER
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 Gilmer
Effective date
12/04/2025
Obligated Amount
$1.4k
15B30226P00000104 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
MILANARA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$53.1k
19CV1026A0008 - BPA - CLEANING SUPPLIES
BPA - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
12/04/2025
Obligated Amount
$0.00
15B40626P00000042 - FY26 A1 COLO-PAC PRODUCE (9-16-25) DEC 25
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/03/2025
Obligated Amount
$20k
15B30726P00000001 - OATS-FCI JES-A1-FY26 QTR1-PALMETTO-SUBSISTENCE
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
PALMETTO FOODS DISTRIBUTION LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
12/03/2025
Obligated Amount
$10.8k
19GV1026P0032 - CONAK-GSO GASOLINE FUEL ORDER FROM VIVO ENERGY
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 Guinea
Effective date
12/02/2025
Obligated Amount
$14.7k
191N6526A0008 - ICASS - BPA FOR SUP. OF TONER/CART. ETC. (ICR)
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/01/2025
Obligated Amount
$0.00
15B40626P00000039 - DECEMBER PRODUCE 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
12/01/2025
Obligated Amount
$50k
191N6526A0007 - ICASS-BPA FOR SUP.OF TON/CART. ETC. (SUP.SQUR)
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/01/2025
Obligated Amount
$0.00
15JA0526P00000016 - NEWSPAPER PUBLICATION FOR SW BORDER FENCE CONDEMNATION CASES
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
AIM MEDIA TEXAS OPERATING, LLC (AIM MEDIA TEXAS OPERATING LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/01/2025
Obligated Amount
$30.2k
191N3026A0005 - BPA FOR EXPENDABLE AND OFFICE SUPPLIES
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/27/2025
Obligated Amount
$0.00
70RDA126P00000001 - BASE CAMP INSULATED SNAP SHIRTS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
KUIU, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/26/2025
Obligated Amount
$20k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales