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 veteran owned task orders covered.

0046 / 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
05/24/2006
Obligated Amount
$5.9k
0046 / M0026302D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
KNOOP & ASSOCIATES INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
02/18/2005
Obligated Amount
$30k
2824 / SP060002D4209 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
MEARS OIL COMPANY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2002
Obligated Amount
$0.00
2822 / SP060002D4203 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
ROGERS OIL CO OF UNION CITY IN (ROGERS OIL CO OF UNION CITY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2002
Obligated Amount
$0.00
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
2825 / SP060002D4579 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
ISOBUNKERS, L.L.C. (ISOBUNKERS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$0.00
0046 / DABT0100D0011 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
08/06/2002
Obligated Amount
$974.00
8013 / SP020098D0008 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$31k
8013 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/26/2002
Obligated Amount
$63.1k
8012 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/17/2002
Obligated Amount
$63.7k
3021 / SP030002D2995 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
JOSEPH WEBB FOODS, INC (US FOODSERVICE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2001
Obligated Amount
$30.3k
4021 / SP060002D0008 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
PTT PUBLIC COMPANY LIMITED (PTT PUBLIC CO LTD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/04/2001
Obligated Amount
$25.5M
0046 / DAAG6000D0003 -
Delivery Order - 422920 Book, Periodical, and Newspaper Wholesalers, 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
TEXAS BOOK COMPANY, INC
Contracting Agency/Office
Army
Effective date
09/30/2001
Obligated Amount
$330.7k
8011 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/11/2001
Obligated Amount
$51.5k
8012 / SP020098D0008 - 00 97AS 0120 DEFENSE PERS SPT CTR (MEDICAL) SP020098D0008 N * 8012 N CELLTECH PHARMACEUTICALS, INC 755 JEFFERSON ROAD ROCHESTER NY SANTA ANA ORANGE CALIFORNIA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C A A A N
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2001
Obligated Amount
$57.7k
8011 / SP020098D0008 - 00 97AS 0120 DEFENSE PERS SPT CTR (MEDICAL) SP020098D0008 N * 8011 N CELLTECH PHARMACEUTICALS, INC 755 JEFFERSON ROAD ROCHESTER NY SANTA ANA ORANGE CALIFORNIA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C A A A N
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/22/2001
Obligated Amount
$28k
4021 / SP060001D0031 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
WILLIAMS GATEWAY AIRPORT AUTH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/01/2001
Obligated Amount
$698.5k
8015 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/27/2001
Obligated Amount
$234.5k
8014 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2001
Obligated Amount
$44.4k
0046 / SP030001D2949 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
EBREX HOLDING BV
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2001
Obligated Amount
$83.6k

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