42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B20826F00000070 / 36C10X23D0032 - MEDLINE MEDICAL SUPPLIES MARCH FY26 CONTRACT NUMBER: 36C10X23D0032
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/06/2026
Obligated Amount
$2.5k
15B41926F00000059 / 36C10X23D0032 - FY26 B1 MEDLINE MEDICAL SUPPLIES Q3 ORDER WAS ISSUED AGAINST 36C10X23D0032 AND IAW INTERAGENCY AGREEMENT 990.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
04/06/2026
Obligated Amount
$27.1k
47QSSC26F6AE6 / 47QSHA21A0003 / GS21F097AA - MULTI-TOOL, FOLDING, POCKET: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$358.88
47QSSC26F6AJG / 47QSWA22D0009 - MOP,WET
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$78.10
47QSSC26F6AFZ / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$90.05
47QSSC26F6AJ7 / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$62.25
47QSSC26F6AJ9 / 47QSWA22D0009 - TOWEL,MACHINERY WIP
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$62.52
47QSSC26F6AF3 / 47QSHA21A000D / GS21F0106Y - BAR, PRY: TYPE III: PRY BARS CLASS 5: ROLLING HEAD OVERALL LENGTH: 15 INCHES MINIMUM AND 16 INCHES MAX MATERIAL: STEEL FEATURES: STRAIGHT HEXAGON TAPER POINT REEFING HOOK (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$365.01
47QSSC26F6AEU / 47QSWA22D0009 - CLEANING COMPOUND, SOLVENT DETERGENT: AEROSOL CLEANER WITH FOAMING ACTION REMOVES DUST, DIRT AND LIQUID STAINS FROM OFFICE ENVIRONMENTS. VOC COMPLIANT. TWELVE (12) EACH EIGHTEEN OUNCE CANS PER BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$724.20
47QSSC26F6AGD / 47QSWA22D0009 - SPONGE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$1.7k
47QSSC26F6AH8 / 47QSWA22D0009 - BRUSH,WIRE,SCRATCHE: SCRUBS AWAY ACID STAINS, PAINT, AND RUST; OVERALL LENGTH: 10.5 INCHES NOMINAL; OVERALL HEIGHT: 1.625 INCH MINIMUM; OVERALL WIDTH: 1.0 INCH NOMINAL; BRUSH PART LENGTH: 4.75 INCHES MINIMUM; FILL MATERIAL: HIGH CARBON, ROUND, OIL TE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$33.45
47QSSC26F6AFV / 47QSWA22D0009 - SOAP,ANTIBACTERIAL: ANTIBACTERIAL HAND SOAP FOR USE WITH GOJO DISPENSER P.N 9721-12. TWELVE (12) EACH 8OO ML POUCHES PER BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$123.53
47QSSC26F6AFL / 47QSWA22D0009 - FORK,PICNIC
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$19.44
47QSSC26F6AHG / 47QSWA22D0009 - TOWEL,MACHINERY WIP
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$52.11
47QSSC26F6AH2 / 47QSWA22D0009 - KNIFE,CRAFTSMAN'S
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$99.00
47QSSC26F6AHZ / 47QSWA22D0009 - TOWEL,MACHINERY WIP
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$7.6k
47QSSC26F6AFQ / 47QSWA22D0009 - SOAP,ANTIBACTERIAL: ANTIBACTERIAL HAND SOAP FOR USE WITH GOJO DISPENSER P.N 9721-12. TWELVE (12) EACH 8OO ML POUCHES PER BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$617.65
47QSSC26F6AFT / 47QSWA22D0009 - DUSTPAN
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$64.90
47QSSC26F6AHT / 47QSWA22D0009 - PILLOWCASETTON: PER CID A-A-55214. NO.128-MUSLIN. SZ. -20.5''W BY 27.5''L, WHITE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$433.10
47QSWA26F0XK4 / 47QSHA21A0003 / GS21F097AA - PADLOCK
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$576.30

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales