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 70.5 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 |
|---|---|---|---|
| SP47W124F3342Delivery Order, May 13, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510630683!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,647 |
| N3600125M00M0Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NaviforDepartment of the Navy | HP Usb Business Slim Smartcard KeyboardNAICS 334417, PSC 6021 | $2,605 |
| W912DW26M0004Delivery Order, February 10, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist SeattleDepartment of the Army | Smart-Ups X Line Interactive 2000VA Racktower Convertible 2U 120V 3X 5-15RNAICS 334417, PSC 6021 | $2,590 |
| W912DW26M004SDelivery Order, February 19, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist SeattleDepartment of the Army | Smart-Ups X Line Interactive 2000VA Racktower Convertible 2U 120V 3X 5-15RNAICS 334417, PSC 6021 | $2,590 |
| N6893624F0249Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Naval Air Warfare CenterDepartment of the Navy | Pending Initial OrderNAICS 334417, PSC 5935 | $2,500 |
| SP700026F0034Delivery Order, November 3, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for PennsylvaniaNAICS 334118, PSC 7K20 | $2,475 |
| SP47W125F2146Delivery Order, August 7, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511557098!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,442 |
| N7027226M000BDelivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Nctams LantDepartment of the Navy | Backpack 9-12 Wide 14 Deep 16-4564 HighNAICS 334417, PSC 5930 | $2,437 |
| N0002424FG0281Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Laser Toner CartridgesNAICS 334111, PSC 7510 | $2,404 |
| N0024426M002WDelivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Startechcom 30 FT High Speed Hdmi Cable - Ultra HD 4K X 2K Hdmi Cable - Hdmi toNAICS 334417, PSC 5930 | $2,374 |
| SP451026M0003Delivery Order, October 29, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA Disposition Services - EbsDefense Logistics Agency | NXT Prem Kyo P3055DNNAICS 334417, PSC 5930 | $2,341 |
| SPE4A826M0010Delivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | 100 LB Hang Stack Storage Bin Plastic 19 12 in W 10 in H Gray 23 12 inNAICS 334417, PSC 5930 | $2,331 |
| FA489026F0067BPA Call, May 7, 2026, Competed Under SAP, 4 offers | FA4890 HQ ACC AmicDepartment of the Air Force | This Call #17 Is to Purchase Peripheries in Accordance with the Attached Requirements DocumentNAICS 334111, PSC 7B20 | $2,315 |
| N6835025M00L8Delivery Order, July 2, 2025, Full and Open Competition, 3 offers | NR Readiness Command SouthwestDepartment of the Navy | LG 86ur640s9ud 86 Smart LED-LCD TV - 4K Uhdtv - Taa CompliantNAICS 334111, PSC 5999 | $2,225 |
| SP700024F0237Delivery Order, April 9, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Three Desktop Printers for CONUS West Coast.NAICS 334118, PSC 3610 | $2,221 |
| SPE7LX24F75L8Delivery Order, June 26, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510721467!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,198 |
| N0016424FP389Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | The Maneuver, Surveillance, and Engagement (Ms&e) Systems Division (Jxw) Has a Requirement to Procure Twenty (20) Jabra 410 Speakers to Be UNAICS 334111, PSC 5830 | $2,146 |
| SP47W124F5718Delivery Order, September 16, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510894916!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,142 |
| SP47W125F0465Delivery Order, December 11, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511068922!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,124 |
| SP47W125F1458Delivery Order, May 12, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511374831!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,094 |
| FA283524F0024BPA Call, February 1, 2024, Full and Open Competition, 3 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Purchase of Four (4) Hdmi Video Encoders/DecodersNAICS 334111, PSC 7G21 | $2,087 |
| SP47W124F2163Delivery Order, February 29, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510478671!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,086 |
| N0025925M00RJDelivery Order, August 26, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | SIT-STAND Module Converts Yourcurrent Desktop to SIT-STAND -BlackNAICS 334290, PSC 5995 | $2,067 |
| SP47W125F1234Delivery Order, April 11, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511314015!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,065 |
| HT009026M0011Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | GPC Component Program ManagerDefense Health Agency | Avanti 700-Watt ONE-TOUCH 07 Cubic Foot MicrowaveNAICS 334417, PSC 6021 | $2,035 |
| H9821024F0092BPA Call, March 21, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductNAICS 541519, PSC 7E20 | $2,030 |
| SP47W125F2017Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516510!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,028 |
| SP47W125F1824Delivery Order, June 24, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511460528!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,013 |
| FA480925F0038BPA Call, April 28, 2025, Full and Open Competition, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Solar Battery Packs and Trail Cameras to Support 4 SFSNAICS 334111, PSC 7B22 | $1,964 |
| SP47W124F5047Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813467!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,956 |
| H9821026FE090BPA Call, May 29, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $1,910 |
| N0016424FP529Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Due to the Continued Hybrid/Virtual Environment That We Continue to See in the Workplace, These Headphones Are Needed and Will Be Utilized tNAICS 334111, PSC 5965 | $1,889 |
| 47QSSC24F6BKMDelivery Order, April 1, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contractor Product Name: Lexmark Fuser 220-240V, Type 01 MFR Part No.: 41X0253 Contractor Part No.: 0536141X0253 Upc/Isbn/Gtin: 734646624404NAICS 334111, PSC 7B22 | $1,858 |
| SP47W125F1823Delivery Order, June 24, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511460581!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,845 |
| N0018926M000ZDelivery Order, March 6, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HP Dvd-Writer - ExternalNAICS 334417, PSC 6021 | $1,821 |
| SP47W125F1206Delivery Order, April 9, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511307160!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,813 |
| SP47W125F1818Delivery Order, June 23, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511458597!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,813 |
| SP47W124F5052Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813686!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,774 |
| SP47W125F1392Delivery Order, May 7, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511365297!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,764 |
| 47QSSC25P0RL8Purchase Order, February 28, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Back-Ups 950VA Tower UpsNAICS 339940, PSC 7510 | $1,695 |
| W9124M25M0001Delivery Order, January 15, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft StewartDepartment of the Army | SafesNAICS 334290, PSC 3610 | $1,678 |
| SP47W124F5041Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813496!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,640 |
| N0017325M0003Delivery Order, June 11, 2025, Full and Open Competition, 3 offers | Naval Research LaboratoryDepartment of the Navy | 18TB Exos X18 Sata 72K Rpm35inNAICS 334290, PSC 5995 | $1,637 |
| N6426725M0036Delivery Order, December 4, 2024, Full and Open Competition, 3 offers | Naval Surface Warfare CenterDepartment of the Navy | LG Ultrawide 34bl85c-B 34 UW-QHD Curved Screen Led Gaming LCD Monitor - 219NAICS 334111, PSC 5999 | $1,631 |
| S5102A25M0044Delivery Order, December 12, 2024, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Samsill Durable 1 Inch Binder Made in the USA D Ring Binder Customizable CleaNAICS 334111, PSC 8020 | $1,601 |
| N0016424FP1649Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for the Daily Functions of the Office WXM 4522568365NAICS 334111, PSC 7E20 | $1,565 |
| SP47W124F5003Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510810817!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,563 |
| SP330026M001HDelivery Order, December 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Model 700C Chain Link Handcuffs - Nickel FinishNAICS 334417, PSC 6021 | $1,553 |
| H9821025FE031BPA Call, April 30, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Mar BPA Activity H98210-23-A-0015NAICS 541519, PSC 7E20 | $1,540 |
| SP700025F0364Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printer and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $1,518 |
| SP700025F0026Delivery Order, November 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop MFD and Toner with Warranty for Hawaii.NAICS 334118, PSC 3610 | $1,510 |
| SP47W124F4906Delivery Order, August 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510802580!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,507 |
| SP47W124F3358Delivery Order, May 14, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510631950!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,506 |
| SP47W125F1688Delivery Order, June 6, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511427941!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,506 |
| SP47W124F3558Delivery Order, May 22, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510653195!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,503 |
| SPE7LX24F51E5Delivery Order, May 29, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510664615!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,500 |
| SP47W125F2139Delivery Order, August 5, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511552552!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,499 |
| SP47W124F2456Delivery Order, March 18, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510514756!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,496 |
| SP47W124F2457Delivery Order, March 18, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510514801!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,496 |
| SP47W124F2474Delivery Order, March 19, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510516807!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,496 |
| FA814025M0001Delivery Order, May 21, 2025, Full and Open Competition, 3 offers | FA8140 AFSC PziobDepartment of the Air Force | Apc Smart-Ups SRT 192V 8KVA and 10KVA RM Battery Pack TaaNAICS 334111, PSC 5999 | $1,495 |
| SP470125M009DDelivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Fellowes Oriontrade E 500 Electric Comb Binding MachineNAICS 334417, PSC 6021 | $1,494 |
| SP47W124F5663Delivery Order, September 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510876493!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,491 |
| SP47W124F5739Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911804!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,464 |
| N6835025M00L6Delivery Order, July 2, 2025, Full and Open Competition, 3 offers | NR Readiness Command SouthwestDepartment of the Navy | Ultra Gaming Chair Whiteblackpremium Pu Leather GC-0015NAICS 334290, PSC 5995 | $1,451 |
| SP47W125F0914Delivery Order, February 19, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511198474!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,446 |
| SP47W124F2538Delivery Order, March 25, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510529707!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,436 |
| FA489025F0059BPA Call, June 26, 2025, Competed Under SAP, 4 offers | FA4890 HQ ACC AmicDepartment of the Air Force | BPA Call 8 to Purchase Hardware Iaw BPA Terms and ConditionsNAICS 334111, PSC 7B22 | $1,435 |
| SP47W124F5707Delivery Order, September 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510889238!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,427 |
| M6700125M0006Delivery Order, February 19, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Grade 1 LocksetsNAICS 334290, PSC 3610 | $1,423 |
| N0003324M012GBPA Call, August 6, 2024, Full and Open Competition, 3 offers | Military Sealift CommandDepartment of the Navy | Samsung NT670U Hg50nt670uf 50 Inch Smart LED-LCD TV - 4K Uhdtv - Black - HDR10NAICS 334111, PSC 5999 | $1,407 |
| SP470125M0006Delivery Order, October 21, 2024, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Epson DC-21 Document CameraNAICS 334111, PSC 5999 | $1,396 |
| SP47W125F2019Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516416!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,395 |
| SP47W124F2738Delivery Order, April 10, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510563528!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,392 |
| H9821026FE073BPA Call, April 24, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $1,378 |
| SP47W125F2013Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516446!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,353 |
| N0018926M000LDelivery Order, February 4, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wave Professional License Enables One 1 Ip Stream Recording Includes Life-TiNAICS 334417, PSC 5930 | $1,347 |
| N0025926M006UDelivery Order, April 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Micro Micr Brand New Micr HP CF289A M507 M528 Estimated Yield 5000 PagesNAICS 334417, PSC 5930 | $1,340 |
| H9821025F0034BPA Call, February 13, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $1,295 |
| SP47W125F1134Delivery Order, March 27, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511279502!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,295 |
| 47QSSC26FDU5PDelivery Order, September 16, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Lm71c10m0 Toner Cartridge 1 Pc(S)NAICS 334111, PSC 7B22 | $1,294 |
| 47QSSC26FDU5QDelivery Order, September 16, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark Lm71c10y0 Toner Cartridge 1 Pc(S)NAICS 334111, PSC 7B22 | $1,294 |
| SP47W124F2875Delivery Order, April 25, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510595699!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,277 |
| 47QSSC24FAEWJDelivery Order, June 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 81C8XC0; Item: CX735 Cyan Return Program 16.2K Toner CartridgeNAICS 334111, PSC 7B22 | $1,270 |
| N0024425M00L4BPA Call, June 25, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Startechcom 10 Gigabit Ethernet Copper-To-Fiber Media Converter - Open SFP - MNAICS 334111, PSC 5999 | $1,262 |
| SP47W125F0131Delivery Order, October 10, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510951706!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,259 |
| N0016424FP390Delivery Order, February 2, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Items Needed for Daily Functions of the Office. Without These Items Daily Work Can Not Function. 4522436940NAICS 334111, PSC 5965 | $1,259 |
| W91YTZ25M000FDelivery Order, June 2, 2025, Full and Open Competition, 3 offers | W40M Mrco EastDepartment of the Army | Pci Brand ECO-REMAN HP 58X CF258X XL Black Toner Cartridge 10K XL Yield for HP LNAICS 334111, PSC 5999 | $1,246 |
| M0014626M0001Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Commanding OfficerDepartment of the Navy | Automotive Battery Chargers Jump Starters Jump Starter Type Battery Jump StaNAICS 334417, PSC 5930 | $1,233 |
| SP47W124F2153Delivery Order, February 29, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510478512!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,200 |
| SP47W124F2458Delivery Order, March 18, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510514718!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,197 |
| N4215825M0003Delivery Order, October 29, 2024, Full and Open Competition, 3 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Gloves Nitrile CoatedNAICS 334290, PSC 3610 | $1,193 |
| SP700024F0128Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printer and Toner for Customer Located in California.NAICS 334118, PSC 7K20 | $1,193 |
| W56HZV25M0002Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | W4GG HQ US Army TACOMDepartment of the Army | HP Laserjet Pro 4001 4001N Desktop Laser Printer - MonochromeNAICS 334290, PSC 5965 | $1,190 |
| 47QSSC25P09SGPurchase Order, November 21, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Job Site Radios; Height (Decimal Inch): 13 ; Width (Decimal Inch): 11.5400 ; Depth (Decimal Inch): 7.0000 ; Power: Battery ; Display Type: BNAICS 339940, PSC 7510 | $1,178 |
| SP700025F0225Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Desktop Device and Toner for Alaska.NAICS 334118, PSC 7K20 | $1,157 |
| SP47W125F0080Delivery Order, October 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510930234!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,145 |
| N0002425M003EDelivery Order, May 5, 2025, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | Replacement Battery 118NAICS 334111, PSC 5999 | $1,144 |
| N6609526M008GDelivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Nhlthclinic Lemoore CaDepartment of the Navy | Nuance Powermic 4 Microphone for Dragon 16 9 Foot CordNAICS 334417, PSC 5930 | $1,121 |
| SPE4A825M000HDelivery Order, October 31, 2024, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Material Handling ChemicalNAICS 334290, PSC 3610 | $1,098 |
- 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