424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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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
15B30226P00000006 - FY 26 OCTOBER PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/25/2025
Obligated Amount
$93.8k
15B30226P00000040 - FY 26 NOVEMBER PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/25/2025
Obligated Amount
$104.4k
15B30226P00000033 - NATIONAL MENU 1ST 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
11/25/2025
Obligated Amount
$159k
15B30226P00000025 - NATIONAL MENU 1ST 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
11/25/2025
Obligated Amount
$108.8k
15B30226P00000018 - KOSHER MENU 1ST QTR FY26
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/25/2025
Obligated Amount
$14.7k
15BFTD26P00000021 - FY26 12ND QTR FOOD - BREAD JAN 01, 2026 - MARCH 31, 2026
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
WILDKALE.COM, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/25/2025
Obligated Amount
$77.3k
15B40626P00000037 - FY26 A1 GRECO AND SONS PRODUCE (9-16-25) NOV 25
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
11/24/2025
Obligated Amount
$40k
19CF2026P0036 - DIESEL FUEL FOR EMBASSY
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 Republic of the Congo
Effective date
11/21/2025
Obligated Amount
$21.2k
191S4026A0001 - PRINTING SERVICES AND SUPPLIES
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/21/2025
Obligated Amount
$0.00
75D30126P20719 - GASES AND SUPPLIES TO FORT COLLINS, CO
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
UNITED STATES WELDING, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/21/2025
Obligated Amount
$9.3k
15B51326P00000002 - HYGIENE PRODUCTS FOR THE I/M POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
ICS JAIL SUPPLIES, INC. (ICS JAIL SUPPLIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
11/20/2025
Obligated Amount
$15.5k
19CF2026P0033 - FAC:(ICASS) EMBASSY FUEL (DIESEL)REPLENISHMENT - XOIL
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 Republic of the Congo
Effective date
11/20/2025
Obligated Amount
$20.9k
70FBR226A00000001 - THE PURPOSE OF THIS BPA IS TO PROVIDE DIESEL FUEL SERVICES FOR A BACKUP 50KW DIESEL POWER GENERATOR WITH A 250-GALLON FUEL TANK TO SUPPORT A CRITICAL INFRASTRUCTURE LOCATED IN NISSAN BUILDING FACILITY AT 12 ROUTE 75, CHRISTIANSTED, ST. CROIX, USVI 00
BPA - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
BUNKERS OF ST CROIX INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
11/19/2025
Obligated Amount
$0.00
2091JE26P00002 - COR: BRIAN CICHELLI X57696: SURFACE MATICS LLC: JS-201-L RADIANT BURNISHING COMPOUND IS USED TO BURNISH BLANKS AND MANUALLY WASH BLANKS BEFORE STAMPING INTO PROOF COINS: CONTRACT 2031JG-21-D-00015
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SURFACE MATICS L.L.C. (SURFACE MATICS F.C. L.L.C.)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
11/18/2025
Obligated Amount
$141.9k
70FBR626P00000003 - THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE OFFICE SUPPLIES FOR THE REPLENISHMENT OF T
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
DESTINY SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/14/2025
Obligated Amount
$38k
191N6526A0002 - BPA SET UP FOR SUPPLY OF OFFICE SUPPLIES & GENERAL ORDER SUPPLIES
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
11/12/2025
Obligated Amount
$0.00
89243526CCR000075 - PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ENERGY TRANSFER CRUDE MARKETING LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
11/12/2025
Obligated Amount
$18.6M
89243526CCR000074 - PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
TRAFIGURA TRADING LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
11/12/2025
Obligated Amount
$37.2M

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