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 3,825
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
19AQMM22P0799 - FM-ELT554K ELECTRIC TILT/SIDE POLE AND MOUNTARTICULATING KEYBOARD TRAY/55" 4K PCAP TOUCHSCREEN MONITORPC HOLDER/UPS BATTERY BACK-UP/STYLUS KITCUSTOMER WILL PROVIDE:PCWEBCAMSIDE MONITORKEYBOARD AND MOUSE
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
07/12/2022
Obligated Amount
$8.6k
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
$11.8k
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»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.
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»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
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
$7.3k
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

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