423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSSC26F4FJH / 47QSWA22D0009 - SHOVEL,HAND
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
02/24/2026
Obligated Amount
$49.85
47QSSC26F4H0H / 47QSWA22D0009 - DISINFECTANT-DETERGENT, PINE OIL: CONTAINS NO SEDIMENT OR SUSPENDED MATTER. FIFRA REGISTERED. TWENTY-FOUR (24) EACH ONE (1) QUART CONTAINERS 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
02/24/2026
Obligated Amount
$1.3k
47QSSC26F4GLC / 47QSWA22D0009 - KIT FIRST AID TY II ESSENTIAL BUSINESS.
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
02/24/2026
Obligated Amount
$160.86
47QSSC26F4FS5 / 47QSWA22D0009 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. 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
02/24/2026
Obligated Amount
$41.49
47QSSC26F4GBJ / 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
02/24/2026
Obligated Amount
$234.50
47QSSC26F4GDS / 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
02/24/2026
Obligated Amount
$180.10
47QSSC26F4GVB / 47QSWA22D0009 - BROOM, PUSH, VEGETABLE FIBER: PUSH BROOM HEAD, W/O HANDLE, USE IN SWEEPING ROUGH SURFACES AS WAREHOUSE FLOORS & SIDEWALKS. 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
02/24/2026
Obligated Amount
$14.61
47QSSC26F4GK0 / 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
02/24/2026
Obligated Amount
$761.60
47QSSC26F4GU2 / 47QSWA22D0009 - DEODORANT,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
02/24/2026
Obligated Amount
$128.55
47QSSC26F4FN4 / 47QSWA22D0009 - MAT,FLOOR
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
02/24/2026
Obligated Amount
$420.63
47QSSC26F4FXJ / 47QSWA22D0009 - GLASS CLEANERLASS AND STAINLESS-STEEL CLEANER FOR USE ON ANYHARD SURFACE. VOC COMPLIANT. TWELVE (12) EACH 19 OUNCE AEROSOL CANS PERBOX.
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
02/24/2026
Obligated Amount
$99.72
47QSSC26F4GUR / 47QSWA22D0009 - DEODORANT,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
02/24/2026
Obligated Amount
$55.82
47QSSC26F4GHF / 47QSWA22D0009 - DECK COVERING,LIGHTHT, NONSLIP: MIL-PRF-24667, TYPE XI, COMPOSITION PS, 6 INCHES WIDE, 24 INCHES LONG, 0.08 INCH THICK, COLOR BLACK:BX/10EA:BX/10EA
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
02/24/2026
Obligated Amount
$1.2k
47QSSC26F4HB2 / 47QSWA22D0009 - TOWEL,PAPERUTY CLEANING, WIPING, AND POLISHING OF SOFT PLASTIC SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY, CREPED OR EMBOSSED SURFACE; 4 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF35 SQUARE INCHES; TENSILE
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
02/24/2026
Obligated Amount
$426.24
47QSSC26F4GW4 / 47QSWA22D0009 - CURTAIN,SHOWERL, 72''WX72''L, OPAQUE WHITE WITH GROMMETS, NO TIEBACKS
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
02/24/2026
Obligated Amount
$69.96
47QSSC26F4GVW / 47QSWA22D0009 - BROOM,PUSH
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
02/24/2026
Obligated Amount
$337.86
47QSSC26F4GWD / 47QSWA22D0009 - CUP,DISPOSABLE
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
02/24/2026
Obligated Amount
$615.06
47QSSC26F4FY6 / 47QSWA22D0009 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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
02/24/2026
Obligated Amount
$101.14
47QSSC26F4FC8 / 47QSWA22D0009 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A 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
02/24/2026
Obligated Amount
$101.10
47QSSC26F4GU0 / 47QSWA22D0009 - DEODORANT, GENERAL PURPOSE: ELIMINATES ODORS BYCHEMICALLY DE-ACTIVATING THEIR MOLECULAR STRUCTURE. FOR USE WITH SKILLCRAFT/ZEP METER MIST 3000 PLUS AND METER MIST 3000 SELECT DISPENSERS. TWELVE (12) EACH 7-OUNCE AEROSOL 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
02/24/2026
Obligated Amount
$75.47

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