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 3,804
19UG5021P0389 - AIR FILTERS FOR CHANCERY
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JJOA ACCESS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
06/15/2021
Obligated Amount
$31.6k
191N6521P0644 - SOUTHERN HEMISPHERE INFLUENZA VACCINE
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
05/25/2021
Obligated Amount
$21.4k
19BU8021P0253 - ODC NEW VEHICLE
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
05/14/2021
Obligated Amount
$28.3k
19CF2021P0138 - BULK OF SUPPLY FOR AIR CONDITIONER.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
05/06/2021
Obligated Amount
$15.9k
SPE8E921V1443 - PUBLIC ADDRESS SET
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
MARCH ELECTRONICS INC (MARCH ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
04/05/2021
Obligated Amount
$33k
19BU8021P0160 - LED EMERGENCY LIGHT FIXTURES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
02/24/2021
Obligated Amount
$27.2k
47QSWA21P0BZV - LAUNDRY BAG PIN NSN 3510-00-222-1457 P/N TH-PIN1001 $49.95 150 HD QUOTE # 657444 2/17/21
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
SPACE COAST IC INCORPORATED (SPACE COAST IC, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/22/2021
Obligated Amount
$0k
19UG5021P0191 - WATER PURIFYING SYSTEM
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
02/19/2021
Obligated Amount
$13k
47QSWA21P0BPW - LAUNDRY BAG PIN NSN 3510-00-222-1457 150 HD NEEDED QUOTE # RFQNS0779130 2/16/21
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
PARTTARGET INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/18/2021
Obligated Amount
$0k
19MG1021P0040 - AUTO SPARE PARTS
Purchase Order - 425120 Wholesale Trade Agents and Brokers, 811198 All Other Automotive Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
02/02/2021
Obligated Amount
$12.1k
SPE8E521P0581 - HORN AND CLAMP ASSE
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
PCX INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
01/19/2021
Obligated Amount
$8.1k
19BU8021P0095 - TOYOTA RAV4 2.0 D-4S AWD CVT
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
01/08/2021
Obligated Amount
$64.4k
SPE8E921P0413 - PUBLIC ADDRESS SET
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
12/15/2020
Obligated Amount
$68.3k
70B01C21D00000001 - VEHICLE DISPOSAL SERVICES
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
GTB INNOVATIVE SOLUTIONS (GTB INNOVATIVE SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
12/11/2020
Obligated Amount
$0k
SPE8E920P1371 - PUBLIC ADDRESS SET
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
MARCH ELECTRONICS INC (MARCH ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
09/28/2020
Obligated Amount
$124.3k
15DDCB20P00000060 - TOGAR-ARRIETA-$3,950.19-CHAIRSANDWORKSTATIONCLEANIDEEP CLEANING AND SANITIZING OF THE FABRIC OF OUR CHAIRS AND WORKSTATIONS NEEDED TO MAINTAIN DEA PROPERTY IN GOOD CONDITIONS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
TOGAR GLOBAL INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2020
Obligated Amount
$4k
15DDPH20P00000041 - RENEWAL OF SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TU WAY MOBILE COMMUNICATIONS INCORPORATED (TU-WAY MOBILE COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/23/2020
Obligated Amount
$5.4k
15DDCB20P00000033 - Togar Global-Cascio-$24,040.00-Furniture Fixutre
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
TOGAR GLOBAL INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/08/2020
Obligated Amount
$2.3k
19BU8020P0528 - MONITORS FOR OPEN NET PSU COMPUTERS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
09/03/2020
Obligated Amount
$16.4k
1333BJ20P00051002 - EMPLOYEE ON THE SPOT AWARD PROGRAM
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TANGO CARD, INC.
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
08/27/2020
Obligated Amount
$75k

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