42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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15B0AT26P40300002 - FY26 A1 SHAVER AWARDS QTR 4 UNISON MARKETPLACE BUY #1207863
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$44.3k
95C67824P0447 - FY26 UDO DE-OBLIGATION: -$709, LINE: 1, DATE: 6/2/26.CONTRACT NO. DCSC-19-FS-0066 IS HEREBY EXTENDED FOR A PERIOD OF SIX (6) FOR THE PURCHASE OF PROFESSIONAL SERVICES FOR DC COURTS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Effective date
06/03/2026
Obligated Amount
$709.00
15B10726P00000125 - FY26 BEEF/PORK QTR 4
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/03/2026
Obligated Amount
$83.8k
95C67826P0247 - ANNUAL VERASMART CALL ACCOUNTING SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CALERO SOFTWARE LLC
Contracting Agency/Office
Effective date
06/03/2026
Obligated Amount
$4.3k
15B41226P00000146 - FY26 M2 FIELDS AMMO (9MM & .223) QTR 2
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
FIELDS OUTDOOR ADVENTURES, LLP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
06/03/2026
Obligated Amount
$11.4k
15ULAT26P00000486 - KIT MOBILE DEVICE MOUNT
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
VECTOR SYSTEMS GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
06/03/2026
Obligated Amount
$13.1k
2043FY26P00050 - PURCHASE AND DELIVERY 75 TECNAU ROLL CARTS TO THE INTERNAL REVENUE SERVICE IN DETROIT, MICHIGAN.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/03/2026
Obligated Amount
$210.5k
15UBAS26P00000689 - SHEET METAL
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
AMERICAN STEEL & SUPPLY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
06/03/2026
Obligated Amount
$26.2k
47QSSC26P1TRH - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$24.70
47QSSC26P1TRJ - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$848.15
15B40626P00000189 - FY26 A1 GRECO AND SONS PRODUCE(3-19-26) JUN 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS BANANAS GREEN PEPPERS
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
06/02/2026
Obligated Amount
$25k
15B10726P00000117 - FY26 EGGS QTR 4 DELIVERY OF FRESH EGGS WEEKLY JULY 1, 2026 TO SEPTEMBER 30,2026
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
LESHER'S POULTRY FARM, INC. (A CLOSE CORPORATION) (LESHER'S POULTRY FARM, INC A CLOSE CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/02/2026
Obligated Amount
$12.2k
47QSSC26P1TS5 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$58.50
6973GH26P01957 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$18.3k
47QSSC26P1TRP - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$12.35
47QSSC26P1TS2 - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$358.12
70LCHS26PPFB00022 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
WALTHALL OIL COMPANY
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
06/02/2026
Obligated Amount
$31.6k
15B10726P00000118 - FY26 FISH QTR 4
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/02/2026
Obligated Amount
$12.6k
47QSSC26P1TRG - WATCH,WRIST
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$2.2k
15USEA26P00000241 - EQUIPMENT REQUIRED FOR UNICOR SEAGOVILLE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CUTTING/SEWING ROOM EQUIPMENT (CUTTING/SEWING ROOM EQUIPMENT CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/02/2026
Obligated Amount
$17.7k

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