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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19CU0424P0220 - FAC - COMMISSIONING AT OBO # 102 METALS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
SHAH, RUPAL
Contracting Agency/Office
State
Effective date
09/12/2024
Obligated Amount
$11.5k
19M05524P1131 - REAL ESTATE AGENCY FEES - EXCLUSIVE AGENT HIRED BY LLD TO AFFECT LEASING OF PROPERTY.
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 Morocco
Effective date
09/11/2024
Obligated Amount
$11.1k
6973GH24P04615 - 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
08/20/2024
Obligated Amount
$68.6k
19RC1124P0104 - DAMASCUS FY2024 ITEMS FOR FM WORKSHOP
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/19/2024
Obligated Amount
$11.9k
19UG5024P1051 - FY24 TECH PURCHASES FOR AMERICAN CENTER
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 Uganda
Effective date
08/12/2024
Obligated Amount
$31.8k
6973GH24P04501 - 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
08/08/2024
Obligated Amount
$17k
6973GH24P04449 - 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
08/06/2024
Obligated Amount
$13.5k
15DDL924P00000020 - TITLE: SAMSUNG 990 EVO SSD 2TB (M2) REQUESTOR: CHARLES WAYNE ESTES DELIVERY DATE: 08/07/2024
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
07/30/2024
Obligated Amount
$0.00
6973GH24P03666 - REGIS: 87343034 ROHS FREQUENCY STANDARD
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Microchip Technology Inc (MICROCHIP TECHNOLOGY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/15/2024
Obligated Amount
$48.9k
6973GH24P04115 - 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
07/11/2024
Obligated Amount
$10.2k
19BY7024P0356 - NOB LIGHT BULBS & BALLASTS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
RED ORANGE INTERNATIONAL L.L.C (RED ORANGE INTERNATIONAL L.L.C.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
06/25/2024
Obligated Amount
$10.5k
19UG5024P0832 - EOB HYDRONIC PIPE FLUSHING CHEMICAL SUPPLIES
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
S4 WATER SALES AND SERVICE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
06/07/2024
Obligated Amount
$20.7k
6973GH24P03505 - 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
06/06/2024
Obligated Amount
$17.2k
6973GH24P03525 - 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
06/06/2024
Obligated Amount
$11.1k
SPE8E924V1790 - PUBLIC ADDRESS SET
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Statz Corporation (STATZ CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/28/2024
Obligated Amount
$73.1k
15DDL524P00000026 - TITLE: GOVERNMENT SCIENTIFIC-(LMA) 09/30/2024 REQUESTOR: LUKE M AUGUSTINE POP DATES: 05/17/2024 TO 09/30/2024
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2024
Obligated Amount
$13.8k
19UG5024P0616 - CARPET CLEANER
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/17/2024
Obligated Amount
$13.4k
19CU0424P0267 - FUNDS TO LOAD DIESEL CARDS FOR GENERATORS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2024
Obligated Amount
$14k
6973GH24P02877 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
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
05/07/2024
Obligated Amount
$36.8k
6973GH24P02924 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
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
05/07/2024
Obligated Amount
$13.8k

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