425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 425 Wholesale Electronic Markets and Agents and Brokers systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / W90BRJ14A0003 - COPYRIGHT PERMISSIONS CLEARING SERVICES
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
COPYRIGHT CLEARANCE CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/19/2017
Obligated Amount
$3.1k
0002 / W912NS15A0020 - GROCERIES IAW LIST
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
JACKSONS SUPPLY INC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
06/04/2015
Obligated Amount
$11.7k
0002 / N4034514A0012 - FOIL PANS AND BAMBOO SKEWERS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2014
Obligated Amount
$917.22
0002 / N4034514A0011 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2014
Obligated Amount
$4.8k
0002 / N4034513A0016 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/22/2013
Obligated Amount
$2.6k
0002 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2013
Obligated Amount
$3.7k
0002 / N0018912D0042 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Acosta, Inc (ACOSTA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2012
Obligated Amount
$2.9k
0002 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/14/2012
Obligated Amount
$939.13
0002 / N4034512A0019 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2012
Obligated Amount
$3.4k
0002 / N4034511A0014 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/03/2012
Obligated Amount
$1.4k
0002 / N4034511A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/06/2011
Obligated Amount
$10.4k
0002 / SPM8E011D5L05 - FIREMEN'S GLOVES
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/02/2011
Obligated Amount
$4.2k
0002 / N4940011D6000 - PROVIDE BOTTLED MINERAL WATER
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/01/2011
Obligated Amount
$21.2k
0013 / SPM8E009D5L28 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/09/2010
Obligated Amount
$9.5k
0013 / SPM8E009D5L46 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/01/2010
Obligated Amount
$6k
0013 / SPM8E009D5L47 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/01/2010
Obligated Amount
$8k
0002 / N4034510A0011 - FOIL PANS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/26/2010
Obligated Amount
$111.36
0002 / N4034510A0010 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
EWERKS ASIA COMPUTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2010
Obligated Amount
$10.6k
0013 / N0018907D0087 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WEBCO DISTRIBUTION INC (WEBCO DISTRIBUTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2010
Obligated Amount
$1.6k
0002 / SPM8E010D5L23 - DISCHARGE VALVE ASS
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
ALL-SAFE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/29/2010
Obligated Amount
$3.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today