425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts

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we have 425 Wholesale Electronic Markets and Agents and Brokers contracts covered.

1 - 20 of 4,235
19QA1023K1268 - CARE/DS: IPHONE 14 PRO 256 GB FOR CARE DS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
09/29/2023
Obligated Amount
$11.3k
6973GH23P04254 - SIT/STAND WORKSTATIONS FOR RPOS - RTF BLDG RENOVATION MOVE TO ANF2
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2023
Obligated Amount
$24.5k
6973GH23P04078 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/07/2023
Obligated Amount
$16.4k
6973GH23P04065 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/07/2023
Obligated Amount
$22k
15B30223P00000421 - 6 FIRE KING FILING CABINETS UNISON AWARD BUY #1153359 RP-387-23 US21 INC, HAS BEEN AWARDED THE BID DUE TO HAVING THE CHEAPEST COST FOR THE ITEM(S), WHICH MET SPECIFICATIONS WITH THE DEPARTMENT'S NEEDS.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
09/07/2023
Obligated Amount
$20.5k
6973GH23P03808 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/06/2023
Obligated Amount
$35.6k
6973GH23P03948 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/29/2023
Obligated Amount
$19.8k
6973GH23P03559 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/11/2023
Obligated Amount
$36k
SPE8E623V1198 - FIREMEN'S GLOVES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/08/2023
Obligated Amount
$13.6k
6973GH23P03529 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/08/2023
Obligated Amount
$11.2k
15F06723P0002141 - 6 SETS OF NIGHT VISION BINOCULARS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
NIGHT FIGHTER TACTICAL INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
08/03/2023
Obligated Amount
$50.9k
6973GH23P03384 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
CD & T LOGISTICS INC (CD & T LOGISTICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/28/2023
Obligated Amount
$11.3k
19BY7023P0408 - BUJ/STATE/FAC: PM PARTS AND SPARES FOR NEW GENERATORS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
RED ORANGE INTERNATIONAL L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
07/24/2023
Obligated Amount
$14.3k
19CM8023P0723 - YDE - CDC PURCHASE OF IPHONE 14 MAX
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
SUPPLIES & SERVICES INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
07/20/2023
Obligated Amount
$15.6k
19SF2023P0246 - FAC(ICASS)TOP-UP COMPOUND DIESEL STORAGE(PR11730977)
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
RED ORANGE INTERNATIONAL L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
07/07/2023
Obligated Amount
$46k
15JA9823P00000178 - PURCHASE ORDER FOR: READY 2 GO BAG COMPACT EMERGENCY KIT FOR ALL DISASTERS FOR USAO
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
06/08/2023
Obligated Amount
$0k
70Z08523P40065B00 - COUPLING, SHAFT, RIGID / 3010-01-692-6969.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
HYPERSONIC FORCE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
05/25/2023
Obligated Amount
$11.5k
19UG5023P0492 - TRANSMITTERS FOR RESIDENTIAL SECURITY
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/19/2023
Obligated Amount
$10.2k
19SF2023P0151 - FAC(OBO)SUPPLY OFEATON ATC 900 GEN. CONTROLLERS(PR11426502)
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
RED ORANGE INTERNATIONAL L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
05/18/2023
Obligated Amount
$27.3k
19AQMM23P0535 - PR IS TO ORDER CRTTTT EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2023
Obligated Amount
$23k

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