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

425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 425 Wholesale Electronic Markets and Agents and Brokers contracts covered.

1 - 20 of 3,834
19BY7022P0726 - BUJ/STATE/FAC: WHOLE HOUSE VOLTAGE STABILIZER (AVR) - ICASS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
09/30/2022
Obligated Amount
$162.9k
19QA1022P0741 - IRM: ISC | ICASS | IPHONE 13
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
09/28/2022
Obligated Amount
$37.5k
19CG5022P1275 - ISC: UPS STOCK REPLENISHMENT / RACK
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WINDSOR TRADING FZE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/26/2022
Obligated Amount
$28k
19ES6022P0901 - INL - K9 TRAINING MATERIAL F/ PNC K9 UNIT-19ES6022P0901
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/19/2022
Obligated Amount
$11.7k
70B06C22P00000479 - PC-3000 DATA RECOVERY DEVICE
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TEEL INC (TEEL, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2022
Obligated Amount
$19.2k
15A00022PAQA00427 - HOUSEHOLD FURNITURE AND ACCESSORIES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JOURMIK LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
09/09/2022
Obligated Amount
$29.3k
19NA3022A0003 - FAC - MAINTENANCE MATERIAL AND SUPPLIES 2022-2023
BPA - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
08/26/2022
Obligated Amount
$0k
19NA3022A0002 - FAC - MAINTENANCE MATERIAL AND SUPPLIES 2022-2023
BPA - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
08/16/2022
Obligated Amount
$0k
19KZ2022P0394 - MOTOR VEHICLE PURCHASE
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 Kazakhstan
Effective date
07/25/2022
Obligated Amount
$43.5k
19KZ2022P0393 - MOTOR VEHICLE PURCHASE
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 Kazakhstan
Effective date
07/25/2022
Obligated Amount
$40k
47QSCC20C2001 - COMMERCIAL E-MARKETPLACE CONTRACT
Definitive Contract - 425110 Business to Business Electronic Markets
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2022
Obligated Amount
$0k
19UG5022P0526 - EXPENDABLES SUPPLIES REPLENISHMENT-GENERATOR PARTS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/17/2022
Obligated Amount
$18.4k
19UG5022P0418 - FAP: HEPA FILTERS FOR AIRPURIFIERS AT RESIDENCES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
MUKA MAGIC TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/29/2022
Obligated Amount
$10.7k
SPE8E522V0881 - COVERALL,NOMEX
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/28/2022
Obligated Amount
$6.9k
1333BJ22P00050002 - EMPLOYEE ON THE SPOT AWARD PROGRAM
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
TANGO CARD INC (TANGO CARD, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
02/08/2022
Obligated Amount
$50k
19AQMM22P0166 - PURCHASE OF IPLAN TABLE FOR OFFICE L200
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
AUDIO VISUAL GLOBAL PROS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/19/2022
Obligated Amount
$8.6k
SPE8E522P0601 - 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»DLA Construction and Equipment Directorate
Effective date
01/13/2022
Obligated Amount
$5.5k
19BY7021P0956 - ENGINE OIL
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 Burundi
Effective date
09/30/2021
Obligated Amount
$0.1k
19BE2021P1671 - JAS/HOUSING/MAKE READY - WELCOME KITS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
BOONVILLE ENTERPRISES INCORPORATED (LODGING KIT COMPANY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
09/27/2021
Obligated Amount
$118.2k
19BY7021P0914 - STANDING DESKS
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 Burundi
Effective date
09/27/2021
Obligated Amount
$0k

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