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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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15B10726F00000060 / 36C10X23D0032 - MEDICAL/SURGICAL SUPPLIES FOR JUNE FY26 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 Cumberland
Effective date
06/05/2026
Obligated Amount
$3k
15B20426F00000090 / 36C10X23D0032 - FCI FAIRTON: MEDICAL/SURGICAL SUPPLIES PER IAA 990 FOR THE PERIOD 06/01/2026 TO 09/30/2026 AGAINST CONTRACT VA IDIQ CONTRACT 36C10X23D0032. LARGE BUSINESS
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 Fairton
Effective date
06/05/2026
Obligated Amount
$12k
15DDTR26F00000104 / 15DDHQ21A00000017 - TITLE: TYCHEM FACESEAL SUITS FOR TECHNICIAN CLASS REQUESTOR: PETER J ROSS REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/07/2026
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
06/05/2026
Obligated Amount
$16.1k
47QSSC26F91XQ / 47QSHA21A000D / GS21F0106Y - SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: METRIC SOCKETS (12 POINT) CLASS 1: METRIC SOCKETS STYLE A: REGULAR LE
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
06/04/2026
Obligated Amount
$143.62
47QSSC26F90X5 / 47QSHA21A000D / GS21F0106Y - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: T72
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
06/04/2026
Obligated Amount
$31.86
47QSSC26F9156 / 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
06/04/2026
Obligated Amount
$180.10
47QSSC26F91Y0 / 47QSHA21A0003 / GS21F097AA - SCREWDRIVER,FLAT TI: SCREWDRIVER ASSEMBLY CLASS1: FLAT TIP STYLE B: GENERAL PURPOSE,FLARED SIDES OVERALL LENGTH: 13-13/32 INCHES MINIMUM AND 13-1/2 INCHES MAX BLADE LENGTH: 8 INCHES TIPTHICKNESS: .055 INCH TIPWIDTH:3/8 INCH BLADE MATERIAL:STEEL HANDL
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
06/04/2026
Obligated Amount
$10.70
47QSSC26F924V / 47QSHA21A000D / GS21F0106Y - BIT, SCREWDRIVER: SCREWDRIVER BIT (HEX) TIP SZ: 1.5 MILLIMETERS OVERALL LENGTH: 127 MILLIMETERS SHANK WIDTH: 1.5 MILLIMETERS MATERIAL: STEEL COATING: OXIDE FEATURES: STRAIGHT ROUND CENTER; FLATTED ON BOTH SIDES DRIVE SHANK (EXCEPTIONS APPLY) (PARTIAL
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
06/04/2026
Obligated Amount
$5.63
47QSSC26F91E7 / 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. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
06/04/2026
Obligated Amount
$180.10
47QSSC26F91MR / 47QSWA22D0009 - PLATE,PAPER
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
06/04/2026
Obligated Amount
$101.64
47QSSC26F92FJ / 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
06/04/2026
Obligated Amount
$49.80
47QSSC26F91P9 / 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. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
06/04/2026
Obligated Amount
$270.15
47QSSC26F915K / 47QSWA22D0009 - TOILETRIES KIT: EMERGENCY HYGIENE KIT FOR USE DURING DISASTERS. TWELVE (12) EACH INDIVIDUAL KITS PER BOX. HAND & BODY LOTION, SHAVING CREAM, PLASTIC COMB, 6-INCH PLASTIC TOOTHBRESH (WRAPPED), 4 TWIN EDGE PLASTIC RAZORS. ITEMS PACKED IN PLACTIC BAG.TW
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
06/04/2026
Obligated Amount
$50.29
47QSSC26F9196 / 47QSHA21A0003 / GS21F097AA - TAPE, MEASURING: - 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
06/04/2026
Obligated Amount
$99.15
47QSSC26F91HL / 47QSWA22D0009 - DISINFECTANT-DETERGENT,PINE OIL: 60% PINE OIL DISINFECTANT DETERGENT. REGISTERED AND LABELED INCOMPLIANCE WITH THE FEDERAL INSECTICIDE, FUNGICIDE, AND RODENTICIDE ACT(FIFRA). SIX (6) EACH,(1)GALLON BOTTLES 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
06/04/2026
Obligated Amount
$234.25
47QSSC26F90UU / 47QSWA22D0009 - DETERGENT,UTILITY
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
06/04/2026
Obligated Amount
$35.51
47QSSC26F90VB / 47QSWA22D0009 - PILLOW,BEDIBERFILL, FLAME RESISTANT TICKING): IPD COVERS REQ. FOR BED PILLOW,100%COTTON, FLAME RETARDANTTREATED W/WASHABLE REFLFUFFABLE, NON-ALLERGENIC, FIRE RESISTANT. SIZE 20 +/-1/2 W X 26 +/-1/2''L, U/I EA
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
06/04/2026
Obligated Amount
$19.43
47QSSC26F91WS / 47QSWA22D0009 - PLATE,PAPER
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
06/04/2026
Obligated Amount
$306.54
47QSSC26F92DK / 47QSHA21A000D / GS21F0106Y - UTILITY TOOLKET TOOL QUANTITY 16
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
06/04/2026
Obligated Amount
$265.48
47QSSC26F928T / 47QSHA21A0003 / GS21F097AA - INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 INCH) BLADE: 8-7/16 INCHESX 6 INCHES WITH 3-3/4INCHES SERRATION ON ONEEDGEWEIGHT: 38 OUNCES (+/-1OUNCE) MATER
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
06/04/2026
Obligated Amount
$60.03

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