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 3,816
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
19BY7021P0893 - EXECUTIVE 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
09/23/2021
Obligated Amount
$13.2k
6973GH21P06271 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
PHILLIPS, KENNETH T
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/23/2021
Obligated Amount
$18.2k
80NSSC21P2856 - ASE GRAPPLE FIXTURE COMPONENTS.
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
NEXTLINE MANUFACTURING CORP. (XOMETRY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/20/2021
Obligated Amount
$36.8k
15DDPH21P00000038 - 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
09/14/2021
Obligated Amount
$0k
19BU8021P0517 - RSO-LGF WINTER BOOTS FOR LGF
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
09/13/2021
Obligated Amount
$15.6k
12326721P0035 - 4 NIGHT VISION SCOPES WITH ADAPTORS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
FLASHLIGHT PLANET, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
08/27/2021
Obligated Amount
$14.7k
15DDSL21P00000044 - ROUTER & CAMERA
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
SOURCE, INCORPORATED OF MISSOURI
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/18/2021
Obligated Amount
$4.5k
70Z04021P9MW00200 - NEW STATIONARY AWNING TO COVER PATIO AT THE DRYDOCK.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
FLOWER HOLDINGS CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/05/2021
Obligated Amount
$16.5k
191Z1121P0150 - BINOCULARS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
US 21, INC.
Contracting Agency/Office
State
Effective date
08/05/2021
Obligated Amount
$10.4k
47QSWA21P0T7F - PLASTIC TABLEWARE
Purchase Order - 425110 Business to Business Electronic Markets
Contractor
PARTTARGET INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2021
Obligated Amount
$0.9k
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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required