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

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

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70LGLY26FGLB00008 / 70LGLY25AGLB00013 - SALVAGE VEHICLES FOR IED DEMOS
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
KELLEY'S TOWING & RECOVERY (KELLEY'S TOWING & RECOVERY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/12/2025
Obligated Amount
$0.00
47QSSC26F1L8G / 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
12/11/2025
Obligated Amount
$203.75
47QSSC26F1L86 / 47QSWA22D0009 - SPOON,TEA
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
12/11/2025
Obligated Amount
$1.4k
47QSSC26F1LS6 / 47QSWA22D0009 - CHEESECLOTH CTN 28 X 24 EACH BOLT OF CLOTH SHALL BE COMPLETELY WRAPPED IN KRAFT PAPER OR PLACED IN A KRAFT PAPER BAG. ENDS OF BAG SHALL BE SEALED TO PREVENT ACCIDENTAL OPENING. COMPLETE PACKAGE SHALL BE DESIGNED TO PROTECT ITEM(S) DURING SHIPMENT, HA
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
12/11/2025
Obligated Amount
$708.90
47QSSC26F1M30 / 47QSHA21A0003 / GS21F097AA - BRUSH, WIRE ROTARY WHEEL: SEE DESCRIPTION IN CONTRACT
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
12/11/2025
Obligated Amount
$65.02
47QSSC26F1L9Y / 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
12/11/2025
Obligated Amount
$1.5k
47QSSC26F1MNS / 47QSHA21A000D / GS21F0106Y - CLEANING TOOL, WEAPONS:FIELD EXPEDIENT CLEANINGTOOL (EFECT) FOR THE M4/M16 WEAPONS SYSTEM CONSISTS OF ONE (1) OF THE FOLLOWING SIX (6) COMPONENTS: REPLACEABLE 4 PRONGFRONT SIGHT POST ADJUSTMENT TOOL CARBON SCRAPERPIN PUNCH FLAT DRIVER/SCRAPER NYLON B
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
12/11/2025
Obligated Amount
$10.6k
47QSSC26F1L0P / 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
12/11/2025
Obligated Amount
$308.52
47QSSC26F1LGA / 47QSWA22D0009 - BRUSH,WIRE,SCRATCHYLE: SHOE HANDLE STRAIGHT RECTANGULAR FACE; FILL MATERIAL: CORROSION RESISTANT STEEL, STAPLE SET; FILL DIAMETER: 0.013 INCH; FILL LENGTH: 1.0 INCH; ROWS OF FILL: 4 ROWS WIDE X 16 ROWS LONG; FILL WEIGHT 1.6 OUNCES MINIMUM; HANDLE: WO
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
12/11/2025
Obligated Amount
$36.75
47QSSC26F1L1U / 47QSWA22D0009 - CLEANER-DISINFECTANT, PINE OIL: IN ACCORDANCE WITH COMMERCIAL ITEN SPECIFICATION (CID) A-A-2793, DTD. 6 JULY 1992. FIFRA COMPLIANT. TWENTY-FOUR (24) EACH ONE (1) LITER CONTAINERS 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
12/11/2025
Obligated Amount
$679.86
47QSSC26F1LK8 / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 EA PER PG)
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
12/11/2025
Obligated Amount
$3.56
47QSSC26F1LYD / 47QSWA22D0009 - SANITIZER,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
12/11/2025
Obligated Amount
$135.76
47QSSC26F1LCT / 47QSWA22D0009 - DETERGENT,LAUNDRYME POWERED LAUNDRY DETERGENT THAT OFFERS EXCELLENT STAIN REMOVAL WHILE REDUCING THE NEED FOR PRESOAKING, PRE-SPOTTING AND BLEACHING. TWO HUNDRED FIFTY(250) ONE AND TWO TENTH(1.2) OUNCE PACKETS PERCONTAINER.
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
12/11/2025
Obligated Amount
$928.80
47QSSC26F1LYP / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE, LATEX FREE, INDUSTRIAL GRADE,NITRILE GLOVE FOR GENERAL PURPOSE USE. NIRILE SHALL BE SOFT FORMMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE MIN. SIZE SMALL 9-1/2". U/I BX (100 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
12/11/2025
Obligated Amount
$90.05
47QSSC26F1KMT / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER ATTACHMENT,SOCKET WRENCH: SOCKET WITH BIT (HEX) SQUARE DRIVE SZ: 1/2 INCH TWO PIECE TIP SZ: 5/16 INCH OVERALL LENGTH: 2-3/8 INCHESMATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: OXIDE (EXCEPTIONS APPLY) (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
12/11/2025
Obligated Amount
$3.1k
47QSSC26F1MDB / 47QSHA21A000D / GS21F0106Y - WRENCH, ADJUSTABLE: IAWASME B107.100-2020, FLATWRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHESFORMERLY 1B107.8 CAT 9BOXWRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END WRENCHES, DO
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
12/11/2025
Obligated Amount
$243.46
47QSSC26F1MXR / 47QSHA21A0003 / GS21F097AA - MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TOOLS: NEEDLE NOSE PLIERS CAPCRIMPER WIRE CUTTER WIRECRIMPER FINE EDGE DROPPOINT KNIFE BLADE SERRATEDSHEEPSFOOT
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
12/11/2025
Obligated Amount
$237.84
47QSSC26F1KP1 / 47QSHA21A000D / GS21F0106Y - BLADE, HAND HACKSAW: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.52M-1999. BLADE LENGTH: 10 INCHES TEETH: 32 PER INCH MATERIAL: STEEL COMPOSITE BLADE FEATURES: FLEXIBLE, BI-METAL (EXCEPTIONS APPLY) (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
12/11/2025
Obligated Amount
$46.90
47QSSC26F1LYT / 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
12/11/2025
Obligated Amount
$180.10
47QSSC26F1MB7 / 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 EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
12/11/2025
Obligated Amount
$126.07

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Awarded Task Orders by Industry

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