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 total small business contracts covered.

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15B40123P00000027 - B C FOOD GROUP FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
B.C. FOOD GROUP, L.L.C. (BC FOOD GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/11/2023
Obligated Amount
$17.6k
75H71023P00253 - CSU-FY2023-PHC-GENSVCS-PRIORITY C - PROPANE SERVICES
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/16/2022
Obligated Amount
$45.5k
15B40123P00000031 - SHAVER FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/06/2022
Obligated Amount
$26.8k
15B40123P00000030 - HIGHLAND WHOLESALE FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
HIGHLAND WHOLESALE FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/06/2022
Obligated Amount
$12.1k
15B51422P00000102 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AMS CONSULTANT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/22/2022
Obligated Amount
$15.3k
15B51422P00000003 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/22/2022
Obligated Amount
$0k
15B51422P00000001 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/21/2022
Obligated Amount
$1.5k
SPE30022DPA23 - INSTITUTIONAL FEEDING DIVISION
IDC - 424410 General Line Grocery Merchant Wholesalers
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/01/2022
Obligated Amount
$1.4M
15B41922P00000112 - KOSHER/HALAL PREPARED MEALS REFERENCE UNISON BUY #1103472
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
07/13/2022
Obligated Amount
$20.1k
15B61922P00000067 - 3RD QUARTER SUBSISTENCE SMALL BUSINESS
Purchase Order - 424430 Dairy Product
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/01/2022
Obligated Amount
$6.9k
1240BK22P0012 - SUPPLY AND DELIVER GROWING CONTAINER TO JH STONE NURSERY
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
STUEWE AND SONS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/16/2022
Obligated Amount
$59.7k
693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$3.2M
15DDHQ20P00000604 - REQUEST A PURCHASE ORDER FOR BULK RED RIBBON SUPPLIES FOR RED RIBBON WEEK AND EVENTS THROUGHOUT THE MONTH OF OCTOBER. THIS SUPPORTS DIVISION OUTREACH EFFORTS ACROSS DEA FOR RED RIBBON FY20/21.
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ELIASSEN & ASSOCIATES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2020
Obligated Amount
$102.4k
36C25920D0043 - PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE
IDC - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEM AQUA INCORPORATED (CHEM-AQUA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/08/2020
Obligated Amount
$219k
15B61420PVA110131 - 3RD QUARTER, FISCAL YEAR 20, SUBSISTENCE FOOD MEALS FOR INMATES AT FCI TERMINAL ISLAND.
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/17/2020
Obligated Amount
$23.8k
FA820120P0002 - HAZMAT HONEY COMB CLOTH STYLE 7781
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HEATCON COMPOSITE SYSTEMS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/09/2019
Obligated Amount
$84.7k
FA820120C0001 - HAZMAT HONEY COMB CLOTH STYLE 120
Definitive Contract - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
PACIFIC COAST COMPOSITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/03/2019
Obligated Amount
$90.4k
80NSSC19P1721 - JET FUEL DELIVERED IN 7500 TO 8,000 GALLONS UNIT TANKERS WITH A TOTAL OF UP TO 24,000 GALLONS
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ARROW ENERGY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/05/2019
Obligated Amount
$56.1k
15DDHQ19P00000697 - BULK MATERIALS FOR RED RIBBON WEEK AND COMMUNITY OUTREACH&PREVENTION
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ELIASSEN & ASSOCIATES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2019
Obligated Amount
$99.9k
SPE1C119D1161 - BLANKET,BED
IDC - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Hyman Brickle & Son Inc (HYMAN BRICKLE & SON, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/14/2019
Obligated Amount
$1.4M

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