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 185,875
15B41223P00000128 - MCKESSON OPEN MARKET PHARMACYPR 0213THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/15/2023
Obligated Amount
$3.7k
15B41223P00000127 - MCKESSON OPEN MARKET PR 0181THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/15/2023
Obligated Amount
$0.5k
15B41223P00000129 - MCKESSON OPEN MARKET PHARMACYPR 0180THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/15/2023
Obligated Amount
$7.4k
2091JE23P00014 - 200 PROOF PURE ETHYL ALCOHOL
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
03/14/2023
Obligated Amount
$7k
15BBR023P00000062 - MDC BROOKLYN FY23 2ND QTR: WHOLESOME
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
WHOLESOME FOOD PRODUCTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»MDC Brooklyn
Effective date
03/14/2023
Obligated Amount
$76.5k
15UELR23P00000261 - DIESEL - FARM
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
SCHWARZ OIL CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI El Reno
Effective date
03/10/2023
Obligated Amount
$12.2k
47QSWA23P0K0K - 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»Office of General Supplies and Services
Effective date
03/08/2023
Obligated Amount
$0.1k
47QSWA23P0K0V - 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»Office of General Supplies and Services
Effective date
03/08/2023
Obligated Amount
$0.1k
47QSWA23P0K0L - 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»Office of General Supplies and Services
Effective date
03/08/2023
Obligated Amount
$0k
88310323D00001 - IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES
IDC - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GAYLORD BROS , INC (GAYLORD BROS., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/08/2023
Obligated Amount
$0k
47QSEA23P05TK - TAPE,PRESSURE SENSITIVEADHESIVE; MATERIAL:PLASTIC POLYURETHANE BASIC -COLOR: GREENTRANSLUCENT- SIZE: 2'' X 10 YARDS - THICKNESS:0.0034'' - TEMP RATING:50.0 DEG FAHRENHEITENVIRONMENTAL PROTECTION: HEAT AND COLDRESISTENT - SILCONE ADHESIVE. P/N: BT81
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
03/08/2023
Obligated Amount
$1.6k
191BWC23P0030 - FERRIC CHLORIDE
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HILL BROTHERS CHEMICAL CO
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/07/2023
Obligated Amount
$24.1k
15B30223P00000089 - FY23: JANUARY PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Coleman
Effective date
03/07/2023
Obligated Amount
$170.6k
15BBR023P00000053 - MISCELLANEOUS FOOD ITEMS 2ND QTR
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
H SCHRIER & CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»MDC Brooklyn
Effective date
03/07/2023
Obligated Amount
$21.4k
19JM3723P0561 - FAC - DIESEL FOR GENERATORS
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
03/07/2023
Obligated Amount
$22k
15BBR023P00000049 - MEATS
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
MULLEN MARKETING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»MDC Brooklyn
Effective date
03/06/2023
Obligated Amount
$37.1k
19UZ8023P0570 - FAC, DEISEL FUEL TO FILL EMBASSY POWER GENERATORS TANKS
Purchase Order - 424720 Petroleum and Petroleum Products 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 Uzbekistan
Effective date
03/06/2023
Obligated Amount
$19.2k
15BBR023P00000047 - PASTA, BUTTER, PASTRIES
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
WHOLESOME FOOD PRODUCTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»MDC Brooklyn
Effective date
03/06/2023
Obligated Amount
$43.3k
15BBR023P00000048 - FISH & TURKEY
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»MDC Brooklyn
Effective date
03/06/2023
Obligated Amount
$12.2k
47QSWA23P0JEY - ADAPTER,WARMER RANG: IAWU.S. ARMY NATICK SOLDIER CENTER DRAWING 5-13-3962.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (AGH INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/04/2023
Obligated Amount
$0.3k

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