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 total small business task orders covered.

0003 / 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
08/01/2017
Obligated Amount
$8.6k
0006 / 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
02/10/2014
Obligated Amount
$4.9k
0004 / 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
11/15/2013
Obligated Amount
$3.7k
0006 / 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
11/16/2012
Obligated Amount
$506.09
0004 / 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
08/30/2012
Obligated Amount
$2.4k
0005 / 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
04/13/2012
Obligated Amount
$644.87
0006 / 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
04/13/2012
Obligated Amount
$1.8k
0005 / SPM8EN10D5004 - PUBLIC ADDRESS SET
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
03/23/2011
Obligated Amount
$3.6k
0006 / N4034510A0011 - NON-FOOD ITEMS
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
01/12/2011
Obligated Amount
$1.1k
0005 / N4034510A0011 - NON-FOOD ITEMS
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
12/15/2010
Obligated Amount
$1.2k
0005 / 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
10/28/2010
Obligated Amount
$6k
0003 / N4034510A0011 - ALUMINIUM FOIL AND CORKSCREW
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
10/15/2010
Obligated Amount
$288.00
0003 / SPM8EN10D5004 - PUBLIC ADDRESS SET
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
09/03/2010
Obligated Amount
$10.3k
0006 / SPM8EJ10D5007 - EXTINGUISHER,FIRE
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
04/23/2010
Obligated Amount
$4.3k
0006 / SPM8E009D5L31 - 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
04/02/2010
Obligated Amount
$6k
0004 / SPM8EJ10D5007 - EXTINGUISHER,FIRE
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
02/16/2010
Obligated Amount
$22.7k
0017 / N0018907D0085 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JOHNSON COMPANY INC C LLOYD (C. LLOYD JOHNSON COMPANY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2009
Obligated Amount
$136k
0005 / SPM5E008D5A21 - FLASHLIGHT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Pelican Products, Inc. (PELICAN PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/05/2009
Obligated Amount
$5.9k
0003 / SPM8E808D5L03 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/12/2008
Obligated Amount
$6.9k
0004 / SPM5E008D5A21 - FLASHLIGHT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Pelican Products, Inc. (PELICAN PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/11/2008
Obligated Amount
$6.5k

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