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 81.0 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 |
|---|---|---|---|
| SP47W124F5704Delivery Order, September 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510889188!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $8,823 |
| FA489024F0182BPA Call, September 26, 2024, Competed Under SAP, 5 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Call 5 to Purchase Clin 4 Iaw Federal Merchants Quote Line-Item 38.NAICS 334111, PSC 7B20 | $8,596 |
| N6133124FG046Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Iphone 13 Pro Case Po 4522442620NAICS 334111, PSC 7520 | $8,384 |
| SP47W124F5807Delivery Order, September 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510921278!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $8,180 |
| N6339426FKC02BPA Call, May 11, 2026, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | Media Converters/Receivers, Pr: 1106460546, Po: 4523117566, PRT Id: Fy26-Pr-70906NAICS 334111, PSC 7520 | $7,930 |
| SP330024P0798Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510605139!plnk,wh Ply FM,2 INX48 in WX1NAICS 326150, PSC 8135 | $7,783 |
| M6740024M000BDelivery Order, January 17, 2024, Full and Open Competition, 3 offers | Commanding OfficerDepartment of the Navy | MMC 31 BLK WRD Mouse6 PRGRM Buts 5 000 Dpi RGB IlumNAICS 334111, PSC 5999 | $7,761 |
| SP47W124F5467Delivery Order, August 27, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510853437!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $7,561 |
| N0025924M019JDelivery Order, September 12, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | ValvesNAICS 334290, PSC 3610 | $7,533 |
| SP47W125F0010Delivery Order, October 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510927976!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $7,306 |
| W912HZ25M0003Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | HP Laserjet M776 M776DN Laser Multifunction Printer-Color-Copierscanner-46 PPMNAICS 334417, PSC 6021 | $7,013 |
| N4425525M00NGDelivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom NorthwestDepartment of the Navy | Logitech Group Video Conferencing System Plus Expansion MicsNAICS 334417, PSC 6021 | $6,919 |
| 88310325F00267BPA Call, September 10, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Zebra LabelsNAICS 334111, PSC 7510 | $6,827 |
| 47QSSC24FCC2BDelivery Order, July 31, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Volume Pricing Iaw Vendor Quote:123584 V1 Pn: 1420792 Item: Jabra Evolve2 65 Flex Wireless Charging Pad, 1 Piece, Input Connectors: UsbNAICS 334111, PSC 7B22 | $6,816 |
| N4008025M00LRDelivery Order, July 31, 2025, Full and Open Competition, 3 offers | Navfacsyscom WashingtonDepartment of the Navy | H-6015 3-Setting 1500-MAX 7-FIN Portable Oil-Filled Radiator Heater with DigitaNAICS 334290, PSC 5965 | $6,749 |
| SP47W125F2009Delivery Order, July 20, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511515461!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $6,705 |
| SP330025P0165Purchase Order, November 27, 2024, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8511036708!switch, 4-PortNAICS 334419, PSC 5930 | $6,574 |
| SP47W124F1824Delivery Order, February 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510430976!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $6,568 |
| 47QSSC26FE3J9Delivery Order, September 22, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 71C10C0 Lexmark Cyan Toner CartridgeNAICS 334111, PSC 7B22 | $6,470 |
| H9821024F0207BPA Call, August 29, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assistive Technology (At) ProductsNAICS 541519, PSC 7F20 | $6,457 |
| SP47W124F5786Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510913548!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $6,249 |
| SP700024F0299Delivery Order, May 28, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Printers and Toner for New York, Maryland, and Georgia.NAICS 334118, PSC 3610 | $6,210 |
| SP47W124F4538Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793691!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $6,044 |
| FA877324F0127BPA Call, July 15, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Wiesbaden Airfield Tacan Equipment as Quoted on Federal Merchants Quote #FM122318.NAICS 334111, PSC 5995 | $5,826 |
| SP700026F0279Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Virginia, Florida, and Pennsylvania.NAICS 334118, PSC 7K20 | $5,664 |
| SP700026F0179Delivery Order, April 6, 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 LocationsNAICS 334118, PSC 7K20 | $5,621 |
| H9821024F0116BPA Call, April 25, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $5,528 |
| SP47W124F5466Delivery Order, August 27, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510853346!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $5,440 |
| 47QSSC27F06X8Delivery Order, October 6, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | AVE53202 Matte White Sticker Project PaperNAICS 334111, PSC 7B22 | $5,225 |
| SP700025F0361Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Virginia and Pennsylvania.NAICS 334118, PSC 7K20 | $5,147 |
| 19AQMS25P0316Purchase Order, August 25, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Fiber Optic CablesNAICS 334515, PSC 6145 | $5,142 |
| N4215824M00J6Delivery Order, July 10, 2024, Full and Open Competition, 3 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Filtersfilter CartridgesNAICS 334290, PSC 3610 | $5,112 |
| H9821024F0150BPA Call, June 12, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $5,015 |
| H9821025FE125BPA Call, September 19, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $4,944 |
| 47QSSC26F08G7Delivery Order, October 9, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mcbr350b2 Magic Chef Mcbr350b2 Combi-Fridge/FreezerNAICS 334111, PSC 7B22 | $4,937 |
| SP47W125F1016Delivery Order, March 5, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511230734!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,926 |
| SP47W125F2012Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516436!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,917 |
| N3220525M0003Delivery Order, September 15, 2025, Full and Open Competition, 3 offers | MSCHQ NorfolkDepartment of the Navy | Mechanics Tool KitsNAICS 334290, PSC 5965 | $4,855 |
| W912HZ25M0004Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | HP Laserjet Pro M454 M454DN Desktop Laser Printer - ColorNAICS 334417, PSC 6021 | $4,838 |
| N0016424FP392Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Jabra Speakers Are Needed for Meetings Gxw. 4522440421NAICS 334111, PSC 5805 | $4,792 |
| SP47W125F0863Delivery Order, February 10, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511176770!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,695 |
| SP330024P1406Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510879701!mailer, Padded, Self-Seal 12-NAICS 322220, PSC 8105 | $4,667 |
| SP700025F0446Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 3 Desktop Devices and Toner for CONUS West CoastNAICS 334118, PSC 3610 | $4,647 |
| SP700024F0316Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase 4 Desktop Devices and Toner for West Coast.NAICS 334118, PSC 3610 | $4,583 |
| SP47W125F1168Delivery Order, April 2, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511294240!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,411 |
| N0025925M00U8Delivery Order, September 11, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Msi Optix Mag342cqpv 34 Inch Uwqhd Curved MonitorNAICS 334290, PSC 5965 | $4,363 |
| SP700024F0394Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | One Time Purchase for Desktop Devices and Toner in Hawaii.NAICS 334118, PSC W074 | $4,327 |
| SP47W125F2016Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516439!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,275 |
| SP47W125F0600Delivery Order, January 8, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511112976!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,231 |
| N6832226M0001Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Commanding OfficerDepartment of the Navy | HP Laserjet 110V Fuser Kit P1B91ANAICS 334417, PSC 6021 | $4,143 |
| H9821026FE021BPA Call, January 30, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $4,133 |
| H9821024F0077BPA Call, February 27, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $4,083 |
| SP47W124F3357Delivery Order, May 14, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510631875!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $4,052 |
| SP700026F0207Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Mfd, Scanner, and Toner for HawaiiNAICS 334118, PSC 7K20 | $4,011 |
| SP47W124F5053Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813802!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,945 |
| SP47W124F4571Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793659!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,840 |
| SP47W125F2014Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516472!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,765 |
| SP47W124F4530Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793448!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,729 |
| 47QSSC26FD4DSDelivery Order, September 2, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xer006r04685_xer Xer006r04685,006r04685high-Yield TonerNAICS 334111, PSC 7B22 | $3,725 |
| SP47W125F1139Delivery Order, March 27, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511282316!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,718 |
| H9821025FE049BPA Call, May 22, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Apr BPA Activity H98210-23-A-0015NAICS 541519, PSC 7E20 | $3,692 |
| H9821026FE058BPA Call, March 25, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $3,637 |
| N6278924M03MD5383BPA Call, January 31, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office SuppliesNAICS 334111, PSC 7510 | $3,637 |
| SP47W124F5008Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510811011!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,626 |
| N0002424FG0288Delivery Order, May 7, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Iphone Cases, Screen ProtectorNAICS 334111, PSC 7520 | $3,586 |
| N0024425M006XBPA Call, April 21, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Startechcom Startechcom 10100 Multi Mode Fiber to Ethernet Media Converter SCNAICS 334111, PSC 5999 | $3,574 |
| FA489024F0076BPA Call, July 3, 2024, Competed Under SAP, 2 offers | FA4890 HQ ACC AmicDepartment of the Air Force | This Is Call 2 for Purchase of Hardware Iaw BPA Terms and ConditionsNAICS 334111, PSC 7C20 | $3,555 |
| SP47W124F3235Delivery Order, May 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510623032!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,531 |
| SP330024P1381Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510869175!dispenser, Tape, Manual 333 PNAICS 339940, PSC 7520 | $3,494 |
| N0018926M000TDelivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 106R03931 BLK Toner 16900NAICS 334417, PSC 5930 | $3,488 |
| SP47W124F5051Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813685!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,471 |
| SP700026F0052Delivery Order, December 1, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Florida and Georgia.NAICS 334118, PSC 7K20 | $3,457 |
| SPE7LX24F63N6Delivery Order, June 12, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510693593!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,447 |
| H9821024F0172BPA Call, July 15, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $3,406 |
| H9821024F0140BPA Call, May 13, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $3,343 |
| SP330026M0016Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | HM70R Rechargeable Headlamp W BatteryNAICS 334417, PSC 6021 | $3,315 |
| SP47W125F0452Delivery Order, December 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511064775!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,284 |
| SP47W125F1907Delivery Order, July 8, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511488278!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,257 |
| N0002424FG0641Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Otterbox Cell Phone CasesNAICS 334111, PSC 7520 | $3,255 |
| W912DW25M0001Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | W071 Endist SeattleDepartment of the Army | Impact DriverswrenchNAICS 334290, PSC 3610 | $3,219 |
| FA867226M0001Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA8672 AFLCMC EbdmDepartment of the Air Force | WD Elements Desktop 24TB Blackpan-AmNAICS 334417, PSC 5930 | $3,191 |
| SP47W125F1340Delivery Order, April 30, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511352654!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,064 |
| H9821025FE080BPA Call, July 23, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Jun BPA Activity H98210-23-A-0015NAICS 541519, PSC 7E20 | $3,060 |
| W50S9A25FC036Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | 27" Monitors 12 EaNAICS 334111, PSC 7B21 | $3,033 |
| H9821025FE095BPA Call, August 22, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $3,007 |
| 19AQMS24P0039Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 423430, PSC 7B22 | $3,001 |
| SP47W125F1225Delivery Order, April 11, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511312947!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,993 |
| SP47W125F2157Delivery Order, August 11, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511563183!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,993 |
| SP700025F0007Delivery Order, October 9, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Printers for MichiganNAICS 334118, PSC 7K20 | $2,948 |
| W912DW25M0002Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist SeattleDepartment of the Army | Cordless Impact Driver 18V 14 Drive 3600 RPMNAICS 334417, PSC 5930 | $2,937 |
| N6597125M008EDelivery Order, September 17, 2025, Full and Open Competition, 3 offers | Naval Construction Training CenterDepartment of the Navy | HP Laserjet 110V Fuser Kit P1B91ANAICS 334111, PSC 8020 | $2,891 |
| SP47W124F1494Delivery Order, January 16, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510384640!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,878 |
| SP47W124F5783Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510912064!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,877 |
| SP47W125F1039Delivery Order, March 10, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511238987!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,875 |
| SP47W125F1843Delivery Order, June 27, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511470811!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,875 |
| SP700025F0032Delivery Order, November 6, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Laser Desktop Printer for CONUS West Coast.NAICS 334118, PSC 3610 | $2,781 |
| N0018925M0092Delivery Order, April 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HP CE246A 110 Volt Fuser KitNAICS 334417, PSC 6021 | $2,762 |
| SP700025F0442Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | One Time Purchase of 2 Devices, a Scanner and Toner with Delivery to Hawaii.NAICS 334118, PSC 3610 | $2,705 |
| SP47W124F5333Delivery Order, August 14, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510825114!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,690 |
| N0024425M0067BPA Call, February 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | 27 FHD Ips Panel Hdmi DP UsbNAICS 334111, PSC 5999 | $2,666 |
- Places of performance
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- 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
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