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 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75D30124P19769 - HYDROGEN PEROXIDE BASED DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/19/2024
Obligated Amount
$37.3k
15B10624P00000419 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
NEW ENGLAND FOOD BROKERAGE, INC. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$14.6k
75D30124P19770 - CAGE WASH DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/18/2024
Obligated Amount
$145.3k
15B10624P00000420 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$19.2k
15B30124P00000129 - FY24 A1 - HINGE TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT. CONTRACT ISSUED AT $23,724.96. FIRM FIXED PRICE.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
08/26/2024
Obligated Amount
$23.7k
6923G224P000163 - VARSITY JACKETS FOR CLASS OF 2025-2027
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$24.8k
15B30124P00000116 - FY24 Q4 A1 - HINGE FOOD TRAYS - RAINMAKER. FAR 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/29/2024
Obligated Amount
$19.9k
15B30124P00000076 - FY24 A1 - KOSHER TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
05/31/2024
Obligated Amount
$20k
6923G224P000100 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/09/2024
Obligated Amount
$35.9k
15B51424P00000054 - FY 24 3RD QTR FOOD REQUIREMENTS FOR FCI SEAGOVILLE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
NIMBUS INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/01/2024
Obligated Amount
$15.3k
12505B24P0018 - DIESEL FUEL FOR NATIONAL CENTER FOR ANIMAL HEALTH
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
01/14/2024
Obligated Amount
$85.3k
191BWC23P0040 - SODIUM HYPOCHLORITE TOTES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2023
Obligated Amount
$44.4k
6923G223P000089 - UNIFORM INSIGNIA FOR ISSUE TO STUDENTS IN JULY, EXCEPT THREE ITEMS ARE TO BE ISSUED TO 2026 IN APRIL.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2023
Obligated Amount
$34.3k
15B51923P00000105 - FCC POLLOCK 3RD QTR SUBSISTENCE FY23
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/07/2023
Obligated Amount
$10.5k
6923G223P000077 - SHOULDER BOARDS FOR UPPERCLASSMEN.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2023
Obligated Amount
$35.2k
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
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
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
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
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today