Vendor, Indianapolis, IN, part of Federal Merchants Corp.
Federal Merchants Corp.
UEI HK9FP9LGYKG5, CAGE 6M8Y3
782 awards and $7,914,790 obligated between January 1, 2024 and October 14, 2026, 71% under full and open competition, against 4.4 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $5,658,208 |
| Defense Logistics Agency | $1,118,577 |
| Department of the Navy | $503,734 |
| Department of the Army | $229,516 |
| Federal Prison System / Bureau of Prisons | $136,138 |
| U.S. Coast Guard | $82,482 |
| Defense Human Resources Activity | $74,049 |
| Federal Acquisition Service | $49,070 |
| Department of State | $30,050 |
| Offices, Boards and Divisions | $15,074 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $6,322,563 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $401,431 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $357,864 |
| Electronic Connector ManufacturingNAICS 334417 | $177,782 |
| Telephone Apparatus ManufacturingNAICS 334210 | $149,220 |
| Urethane and Other Foam Product (except Polystyrene) ManufacturingNAICS 326150 | $93,335 |
| Computer Systems Design ServicesNAICS 541512 | $75,388 |
| Other Computer Related ServicesNAICS 541519 | $74,049 |
| Other Communications Equipment ManufacturingNAICS 334290 | $51,066 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $48,208 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 551 |
| Full and Open Competition After Exclusion of Sources | 156 |
| Competed Under SAP | 50 |
| Not Competed Under SAP | 17 |
| Small Business Set Aside - Total | 31 |
| Delivery Order | 638 |
| BPA Call | 88 |
| Purchase Order | 40 |
Hear when Federal Merchants Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Federal Merchants Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $194,996
- Soonest
- November 4, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic computer manufacturing to Department of the Air Force, by dollars.
| Bae Systems Information and Electronic Systems Integration Inc.San Diego, CA | $206,303,304 |
| Tundra Federal LLCHerndon, VA | $138,576,409 |
| Transource Services Corp.Phoenix, AZ | $97,436,972 |
| Better Direct, LLCTempe, AZ | $68,262,478 |
| Mvation Worldwide, Inc.Glen Cove, NY | $41,172,030 |
| FSR Consulting LLCLansdale, PA | $24,809,504 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DDWG Poly Foam
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 326150Anywhere in the USSP330025Q0289Awarded to Federal Merchants Corp.
Posted Sep 17, 2025 - DLA Distribution Oklahoma City, OK (DDOO) Foam Planks
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 326150Anywhere in the USSP3300-25-Q-0280Awarded to Federal Merchants Corp.
Posted Aug 29, 20253 publications - Heavy-Duty Professional Production Scanners Indefinite Delivery Indefinite Quantity (IDIQ)
Defense Logistics Agency, Dcso-P New Cumberland
Combined synopsis and solicitationSmall businessNAICS 333310Anywhere in the USSP700025Q1040Awarded to Federal Merchants Corp.
Posted Jun 30, 20252 publications - Imaging Room Supplies
Department of the Navy, Commander
Combined synopsis and solicitationSmall businessNAICS 334118Anywhere in the USM67004-24-Q-0083Awarded to Federal Merchants Corp.
Posted Sep 6, 20242 publications - Barrier Material for DLA Distribution Puget Sound
Defense Logistics Agency, DLA Distribution
Award noticeBremerton, WASP330024Q0038Awarded to Federal Merchants Corp. for $43,541
Posted Jan 5, 2024
Awards
The 100 largest of 782 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA877325F0051BPA Call, April 10, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Tyndall AFB Rapcon Relocation Equipment as Quoted on Federal Merchants Quote #rfq 1743674NAICS 334111, PSC 5995 | $762,202 |
| FA489026F0072BPA Call, May 13, 2026, Competed Under SAP, 4 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Purchase Cisco SwitchesNAICS 334111, PSC 7B20 | $613,389 |
| FA877324F0215BPA Call, September 24, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Communications Equipment as Quoted on Federal Merchants Quote #125744.NAICS 334111, PSC 5995 | $611,998 |
| FA877324F0186BPA Call, September 13, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Keysight N991188 Fieldfox Equipment as Quoted on Federal Merchants Quote #127884.NAICS 334111, PSC 5995 | $288,941 |
| FA877324F0175BPA Call, September 10, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Taco Antenna Equipment as Quoted on Federal Merchants Quote #127283.NAICS 334111, PSC 5995 | $274,693 |
| FA877324F0187BPA Call, September 13, 2024, Full and Open Competition, 3 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Cirada Equipment as Quoted on Federal Merchants Quote #127282.NAICS 334111, PSC 5995 | $238,385 |
| FA251725F0061Delivery Order, May 16, 2025, Full and Open Competition, 7 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Belkin KVM SwitchesNAICS 334111, PSC 5930 | $220,170 |
| FA877324F0202BPA Call, September 20, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase HTL Antenna Equipment as Quoted on Federal Merchants Quote #FM123000.NAICS 334111, PSC 5995 | $219,018 |
| N6308224F3043BPA Call, September 16, 2024, Full and Open Competition, 46 offers | Commanding OfficerDepartment of the Navy | 220EA Secure Kvm'SNAICS 334111, PSC 7B20 | $208,659 |
| FA445223F0086BPA Call, September 27, 2024, Full and Open Competition, 1 offers | FA4452 763 EssDepartment of the Air Force | AMC A6/A6xr Requires the Purchase of Print Release Licenses That Have Proprietary Capability Inherent to the Lexmark CX820 Multi-Function PrNAICS 334111, PSC 7E20 | $193,971 |
| FA877324F0170BPA Call, September 10, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Monarch Signal Processing Hardware System as Quoted on Federal Merchants Quote #FM125556.NAICS 334111, PSC 5995 | $184,671 |
| FA877324F0173BPA Call, September 9, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase TC Communications Equipment as Quoted on Federal Merchants Quote #126108.NAICS 334111, PSC 5995 | $167,022 |
| FA877324F0117BPA Call, July 2, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Logdet (Rf Trans) Equipment for the 85 Eis as Quoted on Federal Merchants Quote #111148.NAICS 334111, PSC 7E20 | $153,108 |
| FA877325F0043BPA Call, March 21, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Installation Control Center Upgrade Equipment as Quoted on Federal Merchants Quote #FM123479NAICS 334111, PSC 5995 | $150,871 |
| SP330026P0403Purchase Order, March 11, 2026, Competed Under SAP, 12 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511951462!routerNAICS 334210, PSC 7F20 | $149,220 |
| FA877324F0172BPA Call, September 9, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Exfo Max-945p Equipment as Quoted on Federal Merchants Quote #125485.NAICS 334111, PSC 5995 | $125,398 |
| FA466124F0023BPA Call, March 11, 2024, Full and Open Competition, 2 offers | FA4661 7 Cons CDDepartment of the Air Force | Wing Conference Room IT Equipment UpgradeNAICS 334111, PSC 7B22 | $113,363 |
| W50S8325FA011Delivery Order, September 25, 2025, Full and Open Competition, 30 offers | W7NC Uspfo Activity Meang 101Department of the Army | V+ Server Rack Kits in Accordance with Quote# 159437 Dated Tuesday, September 9,2025NAICS 334111, PSC 7B22 | $112,513 |
| FA877325F0039BPA Call, March 17, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Jumbo Switch Upgrade Equipment as Quoted on Federal Merchants Quote #1743676NAICS 334111, PSC 5995 | $110,490 |
| 70Z03824FD0000012Delivery Order, February 6, 2024, Full and Open Competition, 3 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Laptop Docking Stations.NAICS 334111, PSC 7520 | $82,482 |
| 15B21624F00000037Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | Fci ElktonFederal Prison System / Bureau of Prisons | UpsNAICS 334111, PSC 5999 | $81,469 |
| FA489024P0013Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Hardware RefreshNAICS 541512, PSC 7F20 | $75,388 |
| FA877324F0122BPA Call, July 3, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Cyber Trans Equipment as Quoted on Federal Merchant Quote #11147.NAICS 334111, PSC 5995 | $74,837 |
| FA877324F0120BPA Call, July 2, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Standard Installation Practices Training (Sipt) Training Equipment as Quoted on Federal Merchant QuNAICS 334111, PSC 5995 | $73,056 |
| FA251724F0045BPA Call, March 27, 2024, Full and Open Competition, 5 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Belkin KVM Switches and CablesNAICS 334111, PSC 7E20 | $72,683 |
| FA877324F0116BPA Call, July 2, 2024, Full and Open Competition, 3 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Atcals Equipment for Moody AFB as Quoted on Federal Merchant Quote #FM122471.NAICS 334111, PSC 5995 | $69,116 |
| N6893625F0508Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Naval Air Warfare CenterDepartment of the Navy | I&ec IDIQNAICS 334417, PSC 5935 | $68,796 |
| FA877324F0155BPA Call, August 21, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Radio Upgrade Equipment for Randolph AFB as Quoted on Federal Merchants Quote #126189.NAICS 334111, PSC 5995 | $67,201 |
| FA822425F4581BPA Call, September 29, 2025, Full and Open Competition, 3 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | 15 Zebra ZT610 Label PrintersNAICS 334111, PSC 7E20 | $56,417 |
| FA282325FG005BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Miscellaneous Electrical and Electronic ComponentsNAICS 334111, PSC 5999 | $46,522 |
| SP330025P1216Purchase Order, September 17, 2025, Competed Under SAP, 16 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511641094!plnk,wh Ply FM,2 INX48 in WX1NAICS 326150, PSC 8135 | $44,230 |
| SP330024P0262Purchase Order, January 5, 2024, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510359868!wrap, Plastic Film, 48X600 FTNAICS 322220, PSC 8135 | $43,541 |
| SP700024F0395Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase 98 Desktop Devices and Toner with Delivery to Oklahoma, Kansas, and Alaska.NAICS 334118, PSC 3610 | $42,079 |
| FA877325F0064BPA Call, May 28, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Pmo Equipment Such as Switches, Cabinets, and Transmitters as Quoted on Federal Merchants Quote #FMNAICS 334111, PSC 5995 | $41,055 |
| FA877324F0171BPA Call, September 9, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Passive Optical Network (Pons) Equipment as Quoted on Federal Merchants Quote #125402.NAICS 334111, PSC 5995 | $38,521 |
| SP700024F0417Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple CONUS Locations.NAICS 334118, PSC 7K20 | $37,504 |
| FA877324F0178BPA Call, September 10, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Spectrum Analyzer Equipment as Quoted on Federal Merchants Quote #127039.NAICS 334111, PSC 5995 | $36,879 |
| SP700026F0233Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 63 Laser Desktop MFDSNAICS 334118, PSC 7K20 | $36,868 |
| 15B21625P00000044Purchase Order, February 5, 2025, Competed Under SAP, 1 offers | Fci ElktonFederal Prison System / Bureau of Prisons | Ups for Radio Room.NAICS 423440, PSC 5999 | $36,471 |
| FA877324F0185BPA Call, September 13, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Transceiver Equipment for Ramstein Ab as Quoted on Federal Merchants Quote #127105.NAICS 334111, PSC 5995 | $35,434 |
| FA489025F0038BPA Call, March 14, 2025, Competed Under SAP, 5 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Call #6 for Purchase of IT Hardware Equipment Iaw Bpas Terms and Conditions.NAICS 334111, PSC 7K20 | $33,841 |
| FA877324F0126BPA Call, July 12, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Radio Upgrade Equipment as Quoted on Federal Merchant Quote #122807.NAICS 334111, PSC 5995 | $32,958 |
| W912HQ25P0030Purchase Order, February 13, 2025, Competed Under SAP, 14 offers | W4LD USA HecsaDepartment of the Army | 249TH - Prime Power School - Ptdo Valex Ebom Expendable MaterialsNAICS 335999, PSC 6150 | $32,528 |
| FA561325F0122Delivery Order, February 4, 2025, Full and Open Competition, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | For the Purchase of R-Drives.NAICS 334111, PSC 7B20 | $32,278 |
| FA251724F0163BPA Call, August 27, 2024, Full and Open Competition, 6 offers | FA2517 21 Cons BLDG 350Department of the Air Force | FY24 F83HQ 151U10 SSDP FM9 Belkin KVM SwitchesNAICS 334111, PSC 7E20 | $32,165 |
| FA877325F0071BPA Call, June 5, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Outside Plant (Osp) Material for Building B18002-B25024 as Quoted on Federal Merchants Quote #FM174NAICS 334111, PSC 5995 | $30,788 |
| SP700024F0105BPA Call, January 18, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | One Time Purchase of Industrial Thermal Printers with Delivery to South Carolina, Georgia, Illinois, California, Montana, and Texas.NAICS 334111, PSC 3610 | $30,232 |
| SP47W124F5811Delivery Order, September 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510921348!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $28,241 |
| SPE7LX24F77R3Delivery Order, June 28, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510725958!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $28,011 |
| FA877324F0125BPA Call, July 11, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Raws (Logdet) Equipment as Quoted on Federal Merchant Quote #123479.NAICS 334111, PSC 5995 | $27,982 |
| SP700025F0086Delivery Order, December 11, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Devices, Scanners, and Toner for North CarolinaNAICS 334118, PSC 3610 | $26,874 |
| FA520925FG047BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Semiconductor Devices and Associated HardwareNAICS 334111, PSC 5961 | $24,992 |
| FA520525FG041BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA5205 35 Cons PKDepartment of the Air Force | Miscellaneous Communication EquipmentNAICS 334111, PSC 5895 | $24,954 |
| SP330024P0424Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510435572!plnk,wh Ply FM,2 INX48 in WX1NAICS 326150, PSC 8135 | $24,372 |
| FA877325F0035BPA Call, March 6, 2025, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Radio Upgrade Equipment as Quoted on Federal Merchants Quote #FM123479.NAICS 334111, PSC 5995 | $23,638 |
| SP700026F0084Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Florida and Michigan.NAICS 334118, PSC 7K20 | $23,516 |
| SP47W124F5810Delivery Order, September 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510921401!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $23,107 |
| FA282325FG061Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Communications Security Equipment and ComponentsNAICS 334111, PSC 5810 | $22,448 |
| FA441824F0130BPA Call, September 11, 2024, Full and Open Competition, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | Maintenance Laptops for 437 Sos.NAICS 334111, PSC 7B22 | $22,421 |
| 19TU4624P2158Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist FY24 / Icass / DIN-NEN SwitchNAICS 334111, PSC 5930 | $21,908 |
| SP47W124F2338Delivery Order, March 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510500199!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $20,829 |
| W911RQ25PV0704Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | GPC Payment Against Fedmall/Chess N6893624D0010NAICS 921190, PSC 7690 | $20,577 |
| FA820125FG160Delivery Order, September 11, 2025, Full and Open Competition, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | IT HardwareNAICS 334111, PSC 7E20 | $19,525 |
| FA877324F0177BPA Call, September 10, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Polarx5e Receiver Equipment as Quoted on Federal Merchants Quote #127023.NAICS 334111, PSC 5995 | $19,360 |
| FA860424FB490BPA Call, September 30, 2024, Full and Open Competition, 7 offers | FA8604 AFLCMC PziDepartment of the Air Force | AFLCMC 21 Is/Inu KVM SwitchesNAICS 334111, PSC 7G21 | $18,931 |
| 15B40624F00000128Delivery Order, April 30, 2024, Full and Open Competition, 4 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | Hammermill Great White 30 Recycled Print Paper, 92 Bright, 20LB Bond Weight, 8.5 X 11, White, 500/Ream,10 Reams/Carton,40 Cartons/Pallet (05NAICS 334111, PSC 7510 | $18,197 |
| FA520525FG031Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA5205 35 Cons PKDepartment of the Air Force | IT and Telecom - End User: Help Desktier 1-2,workspace,print,output,productivity Tools (Hw/Perp Sw)NAICS 334111, PSC 7E20 | $17,784 |
| SP700026F0204Delivery Order, April 16, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple CONUS Locations.NAICS 334118, PSC 7K20 | $17,366 |
| SP330025P1255Purchase Order, September 24, 2025, Competed Under SAP, 21 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511663983!foam, Bu Ply 2 INX24 in WX108NAICS 326150, PSC 8135 | $16,950 |
| SP700025F0268Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple CONUS Locations.NAICS 334118, PSC 7K20 | $16,767 |
| FA558725FG123BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Network AdaptersNAICS 334111, PSC 7G21 | $16,596 |
| FA480025FG018BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 334111, PSC 7F20 | $16,043 |
| SP700025F0504Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 7 Desktop Printers, 6 Additional Paper Trays and Toners for Counus West Coast.NAICS 334118, PSC 7K20 | $15,936 |
| SP700026F0246Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 16 Desktop Printers and Toner for CONUS Locations.NAICS 334118, PSC 7K20 | $15,888 |
| 15JCRT25P00000082Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Civil Rights DivisionOffices, Boards and Divisions | Adp (It) Supplies Logitech MK850 Multi-Device Wireless Keyboard & Mouse ComboNAICS 423430, PSC 7E20 | $15,074 |
| SP47W124F4546Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793720!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $14,860 |
| W50S6U24FA067BPA Call, September 19, 2024, Full and Open Competition, 8 offers | W7MX Uspfo Activity Caang 195Department of the Army | 19 Vertiv Cybex SC900 Secure Kernel-Based Virtual Machines (Kvm) SwitchboxesNAICS 334111, PSC 7E20 | $14,798 |
| FA500425FG055Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA5004 354 Cons PKDepartment of the Air Force | IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software)NAICS 334111, PSC 7G21 | $14,626 |
| M6700424P5070Purchase Order, September 17, 2024, Competed Under SAP, 5 offersSolicitation | CommanderDepartment of the Navy | Imaging Room Supplies -NAICS 334118, PSC 7E20 | $14,605 |
| FA877324F0124BPA Call, July 9, 2024, Full and Open Competition, 3 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Radio Upgrade Equipment for Lackland AFB as Quoted on Federal Merchants Quote #FM122319 and FM12232NAICS 334111, PSC 5995 | $14,320 |
| SP700024F0431Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Florida, South Carolina, and Georgia.NAICS 334118, PSC 7K20 | $13,675 |
| FA481925FG043BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | Office Devices and AccessoriesNAICS 334111, PSC 7520 | $13,228 |
| H9821025F0010BPA Call, December 13, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $13,189 |
| SP700024F0127Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Laser Desktop Devices and Toner for WashingtonNAICS 334118, PSC 3610 | $13,182 |
| N0040624P0832Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Tripp Lite UpsNAICS 339999, PSC 6130 | $13,031 |
| FA561325FG012Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | IT Management Support Services (Labor)NAICS 334111, PSC DF01 | $12,173 |
| FA441825FG041Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | Photographic Projection EquipmentNAICS 334111, PSC 6730 | $11,856 |
| N0016426FP396Delivery Order, March 12, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Labeling Shipments 107 4523068006NAICS 334111, PSC 7520 | $11,561 |
| SP47W124F1744Delivery Order, February 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510422120!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $11,494 |
| FA568225FG013Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Measuring StandsNAICS 334111, PSC 5210 | $11,165 |
| SP700024P0076Purchase Order, June 12, 2024, Competed Under SAP, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Requirement to Purchase 25 Lexmark Color Printers for TexasNAICS 333310, PSC 3610 | $11,119 |
| SP330025P0245Purchase Order, January 2, 2025, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8511091903!CSH Mtrl, PKG 2 INX24 in WX10NAICS 326112, PSC 8135 | $10,584 |
| SP700025F0482Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices, Toner, and Paper Tray for Michigan, North Carolina, and MinnesotaNAICS 334118, PSC 3610 | $9,908 |
| N0018925M0008Delivery Order, November 5, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | LCD 49 32X9 Crvva PNL BLKNAICS 334111, PSC 5999 | $9,680 |
| SP470126P0011Purchase Order, March 5, 2026, Competed Under SAP, 5 offers | Dcso PhiladelphiaDefense Logistics Agency | DLA Troop Support Chair Replacement for BLDG 5 ClassroomsNAICS 337214, PSC 7110 | $9,647 |
| N0016424FP880Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Needed for New Program for Higher Level of Communication Options. 4522440165NAICS 334111, PSC 7K20 | $9,605 |
| FA877324F0183BPA Call, September 13, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase U7228A Preamplifier as Quoted on Federal Merchants Quote #FM125582.NAICS 334111, PSC 5995 | $9,508 |
| SP700025F0162Delivery Order, February 12, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Four Desktop Printers for CONUS West Coast.NAICS 334118, PSC 7K20 | $9,219 |
| W912J326M0001Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | GP Pro Dixie Ultra Smartstock Series-T Fork RefillNAICS 334417, PSC 6021 | $9,111 |
| FA486123F0328Delivery Order, February 28, 2024, Full and Open Competition, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Apc Battery Replacement for 556 Tes UpsNAICS 334111, PSC 7B20 | $9,084 |
- Places of performance
- IndianaVirginiaMississippiFloridaMarylandColoradoTexasSouth Carolina
- Product and service codes
- 5995 Cable, Cord, and Wire Assemblies: Communication Equipment7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5340 Hardware7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.5930 Switches
- Transactions
- 1,023 across 782 awards