42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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we have 42 Wholesale Trade total small business contracts covered.

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70Z02926PNEWO0064 - IPF NEW ORLEANS SHORE TIE CABLES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
FED POINT SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/18/2026
Obligated Amount
$98k
70Z02326PSALC0007 - MULTI-PIN WATERTIGHT PLUG FOR WCCS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2026
Obligated Amount
$26.4k
70Z08526PLREP0138 - CGC POLAR STAR - (13) LOAD RESISTORS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KAY KAY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/15/2026
Obligated Amount
$23.3k
15B61126P00000071 - FY26 Q3 WEEKLY DAIRY, BREAD, EGG REQUIREMENT
Purchase Order - 424430 Dairy Product
Contractor
SPRINGBROOK FARMS, INC. (SPRINGBROOK FARMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
03/27/2026
Obligated Amount
$57.6k
70Z02926PNEWO0038 - IPF NEW ORLEANS TRANSFORMER
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EAGLE INDUSTRIAL ELECTRIC LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/19/2026
Obligated Amount
$24.9k
70Z02926PNEWO0034 - IPF NEW ORLEANS ELECTRICAL SWITCH
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/11/2026
Obligated Amount
$17.6k
SPE2DE26DA005 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CAROMED INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/25/2026
Obligated Amount
$0.00
SPE2DE26D0005 -
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALTITUDE TECHNOLOGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/18/2026
Obligated Amount
$78.3k
70Z02926PNEWO0027 - IPF ST. LOUIS DAYBOARD PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
WE BUILD LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
02/05/2026
Obligated Amount
$38.9k
SPE2DE26D0004 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CAROMED INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/04/2026
Obligated Amount
$0.00
70Z02926PNEWO0017 - IPF NEW ORLEANS RECLAIM VACUUM SYSTEM
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
01/13/2026
Obligated Amount
$34.2k
70Z02926PNEWO0016 - IPF ST. LOUIS DAYBOARD PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AIKEN-FORD LUMBER CO.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
01/05/2026
Obligated Amount
$40.2k
15B61126P00000025 - FY26 Q2 SUBSISTENCE REQUIREMENT - NORTHSTAR BEEF, CHICKEN
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/02/2026
Obligated Amount
$80.4k
15B61126P00000028 - FY26 Q2 SUBSISTENCE REQUIREMENT - XENTURIS CORN DOG, BEETS, TOMATO, BEEF TAMALES, SPINACH
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
XENTURIS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/02/2026
Obligated Amount
$0.00
15B61126P00000024 - FY26 Q2 SUBSISTENCE REQUIREMENT - NFG VEGETABLES
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/02/2026
Obligated Amount
$35.3k
15B61126P00000027 - FY26 Q2 SUBSISTENCE REQUIREMENT - SMOOTH SAILING TATER TOTS
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/02/2026
Obligated Amount
$8.2k
15B61126P00000026 - FY26 Q2 SUBSISTENCE REQUIREMENT - SHAVER JALAPENOS, VEGETABLES
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/02/2026
Obligated Amount
$14.1k
SPE2DE26DA003 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AFFIRMATIVE SOLUTIONS, LLC (AFFIRMATIVE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/22/2025
Obligated Amount
$394.1k
SPE2DE26DA004 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AFFIRMATIVE SOLUTIONS, LLC (AFFIRMATIVE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/22/2025
Obligated Amount
$1.1M
SPE2DE26D0003 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AFFIRMATIVE SOLUTIONS, LLC (AFFIRMATIVE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/22/2025
Obligated Amount
$0.00

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