42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

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36A79726N0323 / SPE2D117D0022 - MODALITY: XR CT PO: 626B54034, 626B54035 VAMC: NASHVILLE, TN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CANON MEDICAL SYSTEMS USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$1M
47QSSC26F8X4W / 47QSWA22D0009 - BOWL,EATING
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$482.40
47QSSC26F8X1N / 47QSHA21A000D / GS21F0106Y - FAN, CIRCULATING: PLUG STYLE: NORTH AMERICA SPEED ADJUSTMENTS: 2 MINIMUM HEIGHT: 54 INCHES MINIMUM AND 84 INCHES MAX BLADE DIAMETER: 30 INCHES AIR CAPACITY: 8050 CUBIC FEET PER MINUTE (CFM) MAX POWER CONSUMPTION: 270 WATTS VOLTAGE RATING: 120 VOLTS A
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$1.2k
47QSSC26F8Y41 / 47QSHA21A000D / GS21F0106Y - KNIFE, CRAFTSMAN: USE: CUTTING DRYWALL, DRYWALL TAPE OVERALL LENGTH: 6.5 INCH BLADE STORAGE (HANDLE): 1 HANDLE HEIGHT: 1 INCH HANDLE WIDTH: 2 INCH HANDLE COLOR: MUSTARD YELLOW AND BLACK HANDLE MATERIAL: ELASTOMER POLYMER BLADE MATERIAL: STEEL FEATURE
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$66.58
47QSSC26F8XQ7 / 47QSWA22D0009 - DISPENSER,SOAP; FOR USE WITH BIORENEWABLES LITE N FOAMY LIQUID HAND CLEANER, DISPENSER HAS WINDOW TO VIEW FILL LEVEL, REMOVABLE RESERVOIR
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$48.72
47QSSC26F8WVG / 47QSWA22D0009 - VEST,HIGH VISIBILIT
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$463.35
47QSSC26F8XGJ / 47QSWA22D0009 - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$744.40
47QSSC26F8XY2 / 47QSWA22D0009 - CLEANING COMPOUND,SOLVENT-DETERGENT
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$177.30
47QSSC26F8WV4 / 47QSWA22D0009 - FIRST AID KIT,GENERAL PURPOSE: 25-PERSON AID IN A STEEL CASE. 32-ADHESIVE BANDAGES, 1"X3", 1- ADHESIVE TAPE, 1"X2.5YD, 12-GAUZE PADS, 2"X2", 2-BANDAGE,GAUZE, 1"X10YD, 1-2"X10YD, 1-3"X10YD, 6-EYE PADS, 1-TRIANGULAR BANDAGE, 40",POLY BAG, 1-BURN CREAM,
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$298.84
47QSSC26F8XEK / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$36.02
47QSSC26F8YJ0 / 47QSHA21A000D / GS21F0106Y - SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.1-2002. TYPE I: SOCKETS, SINGLE (6-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 1/4 INCH WRENCHING OPENING: 9/32 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$4.85
47QSSC26F8WYC / 47QSHA21A0003 / GS21F097AA - FOLDING KNIFE, MULTIPURPOSE SINGLE BLADE. GERBER P/N 06551.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$4.2k
47QSSC26F8XNR / 47QSWA22D0009 - CLEANER, TOBACCO PIPE: WIRE CORE; DIAM OF CORE 0.029 IN; RIGIDITY SUFFICIENT TO ALLOW CLEANER TO PERFORM IN MANNER INTENDED; OVERALL DIAM 0.125 IN +OR- 0.015 IN; NONABRASIVE FILLER MATERIAL, ALL COTTON OR BLEND OF COTTON AND SYNTHETIC FIBER; FILLER M
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$295.60
47QSSC26F8YN5 / 47QSWA22D0009 - TAG, KEY: IAW GSA DRAWING 7FXEE-1
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$21.15
47QSSC26F8X4L / 47QSWA22D0009 - SCRAPER,FLOOR ICE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$95.12
47QSSC26F8WVB / 47QSWA22D0009 - KIT, GRIDDLE CLEANING: CONTAIN 1 GRIDDLE PAD HOLDER, 1 SCOURING PAD, AND 20 SCOURING SCREENS.U/I KT.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$427.20
47QSSC26F8Y7M / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$72.04
47QSSC26F8XQY / 47QSWA22D0009 - TOWEL,PAPERAPER, COMMERCIAL GRADE,93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 9.5 INCHES MINIMUMPER SIDE WITH OVERALLAREA MINIMUM OF 155.0 SQUARE INCHES; POP-UP BOXDISPENSER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$143.00
47QSSC26F8XQD / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$80.35
47QSSC26F8WW5 / 47QSWA22D0009 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$345.75

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