424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

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
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
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
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
15B40626P00000190 - FY26 A1 COLO-PAC 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
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
06/02/2026
Obligated Amount
$15k
15B41426P00000201 - FY26 G1 PEARSON ESL SUPPLIES APR 26
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
PEARSON EDUCATION, INC. (PEARSON EDUCATION, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
06/01/2026
Obligated Amount
$18.8k
15BFTD26P00000094 - FY26 4TH QTR FOOD - BREAD JULY 01, 2026 - SEPT 30, 2026
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
WILDKALE.COM, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
05/28/2026
Obligated Amount
$102.2k
15B30226P00000260 - BONELESS SKINLESS CHICKEN BREAST PIECES
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
B.C. FOOD GROUP, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/28/2026
Obligated Amount
$22.8k
15B10226P00000068 - TOILET PAPER/PAPER TOWELS/PAPER
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
GENERAL SALES COMPANY OF ASHLAND, INCORPORATED (GENERAL SALES CO OF ASHLAND INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
05/27/2026
Obligated Amount
$17.3k
70LCHS26PPFB00019 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
05/27/2026
Obligated Amount
$2.1k
15B41226P00000142 - B1 - FOUNDATION CARE MEDICATION
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
FOUNDATION CARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/22/2026
Obligated Amount
$14.4k
15B41226P00000140 - EVERSANA MEDICATION - ELFABRIO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/22/2026
Obligated Amount
$27.1k
19HR9026P0428 - INA FUEL FOR OFFICIAL VEHICLES DEC 1/025- FEB 28/026
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
05/22/2026
Obligated Amount
$15.5k
15B41226P00000141 - B1 - PANTHERX - CRENESSITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PANTHERX SPECIALTY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/22/2026
Obligated Amount
$60k
15B40626P00000184 - FY26 M2 PREMIER AND CO. COPY PAPER QTR 3
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/21/2026
Obligated Amount
$42.6k
33312926P00537672 - EMZ-NASM CUSTODIAL SUPPLIES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DAYCON PRODUCTS COMPANY, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
05/20/2026
Obligated Amount
$22.7k
70LCHS26PPFB00014 - 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
05/20/2026
Obligated Amount
$1.5k
19CU0426P0189 - ISO TANK OF DIESEL FUEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
05/19/2026
Obligated Amount
$40.5k

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