422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 422 Wholesale Trade, Nondurable Goods total small business task orders covered.

0005 / SP060001D5111 - TRAVEL FOR TRAINING
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2014
Obligated Amount
$1.3k
0004 / SP060001D5111 - TRAVEL FOR TRAINING
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
05/06/2014
Obligated Amount
$1.6k
0003 / SP060001D5111 - PA-0064-14, THOMAS
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/25/2014
Obligated Amount
$4.6k
0049 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2006
Obligated Amount
$5.9k
0034 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2005
Obligated Amount
$11.4k
0143 / DAHA3402D0001 - W912 USPFO FOR OKLAHOMA DAHA3402D0001 N 0143 N SYSCO FOOD SERVICES OF OKLAHOM 1350 W TECUMSEH RD NORMAN OK NORMAN CLEVELAND OKLAHOMA N FOOD, OILS AND FATS B2 SUBSISTENCE 000 * E 5 S B Y 2 B N C A A A N
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF OKLAHOM)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
07/06/2005
Obligated Amount
$1.3k
0019 / M0026301D0003 - F0263 MARINE CORPS RECRUIT DEPOT M0026301D0003 N 0019 N GURTLER CHEMICALS INC 15475 LA SALLE ST SOUTH HOLLAND IL SOUTH HOLLAND COOK ILLINOIS N CLEANING & POLISHING COMPOUNDS & PREPS S1 SERVICES 000 * E 5 S B U 2 K N B N A 00 B
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
GURTLER CHEMICALS, INC (GURTLER CHEMICALS INC)
Contracting Agency/Office
Navy
Effective date
09/10/2004
Obligated Amount
$6.2k
0018 / M0026301D0003 - F0263 MARINE CORPS RECRUIT DEPOT M0026301D0003 N 0018 N GURTLER CHEMICALS INC 15475 LA SALLE ST SOUTH HOLLAND IL SOUTH HOLLAND COOK ILLINOIS N CLEANING & POLISHING COMPOUNDS & PREPS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 K N B N A 00 B
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
GURTLER CHEMICALS, INC (GURTLER CHEMICALS INC)
Contracting Agency/Office
Navy
Effective date
06/17/2004
Obligated Amount
$8.1k
0006 / N0017300D2004 - E3230 NAVAL RESEARCH LABORATORY N0017300D2004 N 0006 N SUN TECHNICAL SERVICES INC 9640 GERWIG LN COLUMBIA MD WASHINGTON DISTRICT OF COLUMBIA D.C. N BEVERAGES, NONALCOHOLIC C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N A N A A N
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
SUN TECHNICAL SERVICES INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/24/2002
Obligated Amount
$44.8k
0049 / DABT0100D0011 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
09/24/2002
Obligated Amount
$1.1k
0006 / M0026302D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
KNOOP & ASSOCIATES INC
Contracting Agency/Office
Navy
Effective date
09/18/2002
Obligated Amount
$41.1k
0053 / DAHA1999A0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
JP FOODSERVICE DISTRIBUTORS, I
Contracting Agency/Office
Army
Effective date
09/13/2002
Obligated Amount
$401.7k
0004 / M0026302D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
KNOOP & ASSOCIATES INC
Contracting Agency/Office
Navy
Effective date
09/04/2002
Obligated Amount
$28.1k
0019 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/22/2002
Obligated Amount
$1.2k
8014 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$242.6k
0018 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$535.00
0017 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$187.00
0034 / DAHA2101D0002 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
REINHART FOODSERVICE INCORPORATED (8897) (REINHART FOODSERVICE)
Contracting Agency/Office
Army
Effective date
08/06/2002
Obligated Amount
$40.6k
0003 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
06/19/2002
Obligated Amount
$460.00

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