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 72.7 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 |
|---|---|---|---|
| 47QSSC26P328HPurchase Order, September 29, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 71C0Z50 Lexmark Toner Cartridge 3 PC Cyan, Magenta, Yellow,NAICS 339940, PSC 7510 | $1,095 |
| W50S9A24F9A04Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Hard DrivesNAICS 334111, PSC 7E20 | $1,081 |
| 47QSSC26P02RSPurchase Order, October 9, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 32-001065-0000 Universal Stand for All Eyewash StationsNAICS 339940, PSC 7510 | $1,069 |
| SP47W124F5048Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813627!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,066 |
| N6600125M0002Delivery Order, December 12, 2024, Full and Open Competition, 3 offers | NIWC PacificDepartment of the Navy | Lexmark Cs521dn Taa HVNAICS 334111, PSC 5999 | $1,040 |
| N0018925M0093Delivery Order, April 23, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HP Color Laserjet B5L37A Toner Collection UnitNAICS 334111, PSC 8540 | $1,015 |
| H9821025F0020BPA Call, January 16, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 541519, PSC 7E20 | $1,006 |
| 47QSSC24FBXFMDelivery Order, July 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Magic Chef Mcbr350b2 Combi-Fridge Freestanding... Contractor Product Name: 3.5 Cf. Compact Fridge Black MFR Part No.: Mcbr350b2 Contractor PNAICS 334111, PSC 7B22 | $987 |
| M6786125M0001BPA Call, January 29, 2025, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | Samsung C27F390 27 Full HD Curved Screen Led LCD Monitor - 169 - High Glossy BNAICS 334111, PSC 5999 | $985 |
| N0024425M002TDelivery Order, January 24, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | SuppliesNAICS 334290, PSC 3610 | $969 |
| SP47W125F1837Delivery Order, June 26, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511467535!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $959 |
| SPE7LX24F75J0Delivery Order, June 26, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510720812!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $944 |
| N0018925M00AVDelivery Order, May 30, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fantom Drives 1TB 7200RPM Ps4aluminum External Hard Drive USB30NAICS 334290, PSC 5995 | $938 |
| HDTRA126M0003Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Sotr O2 Straps HarnessNAICS 334417, PSC 5930 | $935 |
| SP47W125F2088Delivery Order, July 28, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511533132!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $904 |
| SP47W124F3589Delivery Order, May 24, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510658900!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $887 |
| SP47W124F5453Delivery Order, August 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510849963!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $882 |
| SP47W125F1457Delivery Order, May 12, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511374439!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $877 |
| 47QSSC24F8KJRDelivery Order, May 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 9554; Item: Floor Fan;NAICS 334111, PSC 7B22 | $872 |
| SP47W125F2133Delivery Order, August 4, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511548541!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $857 |
| SPE4A826M002YDelivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Zep Tko Hand CleanerNAICS 334417, PSC 6021 | $853 |
| SP47W124F5013Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510811189!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $852 |
| SP700025F0265Delivery Order, April 7, 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.NAICS 334118, PSC 7K20 | $836 |
| SP47W125F1462Delivery Order, May 12, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511375085!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $834 |
| W9123725M0006Delivery Order, February 24, 2025, Full and Open Competition, 3 offers | W072 Endist HuntingtonDepartment of the Army | HP 660A Original Laserjet Imaging DrumNAICS 334111, PSC 8020 | $831 |
| N6660424M05KV5426BPA Call, April 15, 2024, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | SpeakerNAICS 334111, PSC 5965 | $822 |
| SP47W125F2084Delivery Order, July 28, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511532656!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $816 |
| N6588626M000QDelivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Fleet Readiness Center SoutheastDepartment of the Navy | Dro Linear Scale 10 Max Measuring 5 Micron Resolution 10 Scale LengthNAICS 334417, PSC 5930 | $813 |
| H9821026FE037BPA Call, February 27, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 541519, PSC 7E20 | $812 |
| SP47W124F5049Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813705!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $805 |
| N0018926M0011Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Telescoping Reel Stand Adjustable 28 in Max Height Load Capacity 2500 LB GRNAICS 334417, PSC 5930 | $801 |
| SPE7LX24F63M7Delivery Order, June 12, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510692831!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $798 |
| SP47W124F5043Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813551!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $797 |
| N0024426M003LDelivery Order, April 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Samsung C27F390 27 Full HD Curved Screen Led LCD Monitor - 169 - High Glossy BNAICS 334417, PSC 6021 | $778 |
| SP700024F0120Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for South Carolina.NAICS 334118, PSC 7K20 | $775 |
| N0018925M0009Delivery Order, November 6, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Tripp Lite Display TV Wall Monitor Mount Swiveltilt 60 to 100 TVS MonitorsNAICS 334111, PSC 5999 | $770 |
| HT001426M000FDelivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Hanging File Folder with Box Bottom Letter Green 25packNAICS 334417, PSC 5930 | $768 |
| SP47W125F0649Delivery Order, January 16, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511127820!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $768 |
| SP47W125F2021Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516501!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $725 |
| 47QSSC26P2QUNPurchase Order, September 2, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 213X High Yield Cyan Original Laserjet Toner.NAICS 339940, PSC 7510 | $725 |
| 47QSSC26P2QUQPurchase Order, September 2, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 213X High Yield Magenta Original LaserjetNAICS 339940, PSC 7510 | $725 |
| W912DS26M0001Delivery Order, January 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W2SD Endist New YorkDepartment of the Army | HP Laserjet Printer StandNAICS 334417, PSC 6021 | $724 |
| SP47W124F5006Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510811001!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $712 |
| SP47W124F5455Delivery Order, August 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510850025!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $706 |
| SP47W124F4554Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793772!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $697 |
| SP47W124F5015Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510811143!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $695 |
| SP700025F0335Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printer for Tx.NAICS 334118, PSC 3610 | $691 |
| SP47W124F5007Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510810945!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $691 |
| W9123826M0002Delivery Order, April 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W075 Endist SacramentoDepartment of the Army | Ergo M575S Wireless Mousetrackball Blackblue BallNAICS 334417, PSC 5930 | $687 |
| 47QSSC26P2T2JPurchase Order, September 16, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Txll38ct Gym Wipes Gym Wipes - RefillNAICS 339940, PSC 7510 | $682 |
| SP47W125F0900Delivery Order, February 18, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511191859!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $680 |
| HT009026M0003Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | GPC Component Program ManagerDefense Health Agency | Lexmark 225K Maintenance Kit Belt Sy Fuser 115 V A4 LRP Type 03NAICS 334417, PSC 6021 | $663 |
| N3904026M0003Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Kit-Intermediate Transfer Beltfs New HP INC Spare 1YR WtyNAICS 334417, PSC 5930 | $651 |
| N0025324M019TDelivery Order, September 27, 2024, Full and Open Competition, 3 offers | Naval Undersea Warfare CenterDepartment of the Navy | Impact WrenchesNAICS 334290, PSC 3610 | $647 |
| SP47W125F0652Delivery Order, January 17, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511131840!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $647 |
| SP47W124F5005Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510810992!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $644 |
| N0016425FP3181Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Item Is Required to Replace Worn and Broken Items. 4522348064NAICS 334111, PSC 6640 | $643 |
| S5102A25M0051Delivery Order, April 15, 2025, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | CAT6 250-MHZ Solid Ethernet Bulk Cable - Unshielded Utp CMP Plenum Green 10NAICS 334111, PSC 5999 | $642 |
| SP47W124F4531Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793617!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $640 |
| SP330025M00PGDelivery Order, August 26, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Brother TN-540 Original Toner CartridgeNAICS 334111, PSC 5999 | $637 |
| W912K325M0001Delivery Order, February 20, 2025, Full and Open Competition, 3 offers | W7N6 Uspfo Activity Wa ArngDepartment of the Army | HP Officejet 250 Wireless Inkjet Multifunction Printer-Color-Copierscanner-20 PNAICS 334111, PSC 8020 | $637 |
| N7027224M0133Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | Startechcom Rack Unit Labels - Server Rack Unit Alignment Strips - Up to 52U -NAICS 334111, PSC 5999 | $627 |
| SP47W124F1596Delivery Order, January 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510399598!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $625 |
| SP47W124F5664Delivery Order, September 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510876643!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $619 |
| 47QSSC24F7FTCDelivery Order, April 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Xerox P/N 108R00974 Cartridge Type New (Oemgenuine) Special Features Imaging Unit for UsNAICS 334111, PSC 7B22 | $611 |
| SP47W124F5046Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813580!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $606 |
| SP47W124F5075Delivery Order, August 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510816709!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $605 |
| SP47W125F2018Delivery Order, July 21, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511516474!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $605 |
| SP47W124F4513Delivery Order, July 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510783044!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $602 |
| SPE7LX24F60F4Delivery Order, June 7, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510684937!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $602 |
| SP47W124F1597Delivery Order, January 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510399627!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $593 |
| SPE7LX24F75K1Delivery Order, June 26, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510721366!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $589 |
| SP47W125F0534Delivery Order, December 19, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511091021!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $586 |
| SP47W125F0535Delivery Order, December 19, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511091063!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $582 |
| N3600125M000TDelivery Order, June 16, 2025, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | 41012 TV Wall Mount BracketNAICS 334111, PSC 5999 | $579 |
| SPE4A826M0013Delivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Rectangle Ring Terminal Non-Insulated 14 to 2 Strand Awg Lug ConnectionNAICS 334417, PSC 5930 | $569 |
| S5102A25M005GDelivery Order, June 9, 2025, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Sony Mdr-Zx110NAICS 334111, PSC 5999 | $568 |
| N3600126M0003Delivery Order, February 24, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NaviforDepartment of the Navy | Panduit Network ConnectorNAICS 334417, PSC 6021 | $563 |
| SP47W124F3433Delivery Order, May 17, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510643267!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $560 |
| N3600126M0090Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NaviforDepartment of the Navy | 48 Keys Adjustable Key Lock Box with Combination LockNAICS 334417, PSC 6021 | $558 |
| N0025926M006CDelivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Peel-N-Stick Thermal Laminating Pouches 3 Mil 9 X 115 Gloss Clear 25packNAICS 334417, PSC 6021 | $556 |
| W91QF426M0008Delivery Order, April 10, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Cougar Gaming High End Gaming ChairNAICS 334417, PSC 6021 | $556 |
| N6449826M0001Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NSWC Philadelphia DivDepartment of the Navy | Startechcom Desk Mount Monitor Arm for Single Vesa Display 32 8kg176lb FuNAICS 334417, PSC 6021 | $549 |
| 47QSSC26P2QUPPurchase Order, September 2, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 213X High Yield Black Original LaserjetNAICS 339940, PSC 7510 | $548 |
| SPE7LX24F73M1Delivery Order, June 25, 2024, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8510716756!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $547 |
| S2103A26M000CDelivery Order, March 10, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DCMA Radars and SensorsDefense Contract Management Agency | Advantus Do-It-Yourself Cubicle Wall SignsNAICS 334417, PSC 6021 | $542 |
| S2103A26M000DDelivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DCMA Radars and SensorsDefense Contract Management Agency | Advantus Do-It-Yourself Cubicle Wall SignsNAICS 334417, PSC 6021 | $542 |
| N0025926M0007Delivery Order, November 24, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Gel Roller Ball Pen Black InkNAICS 334417, PSC 5930 | $542 |
| N0018926M009MDelivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Quartet Porcelain Magenetic WhiteboardNAICS 334417, PSC 6021 | $538 |
| SP47W125F0114Delivery Order, October 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510944130!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $532 |
| N0916225M007BDelivery Order, July 29, 2025, Full and Open Competition, 3 offers | Patrol Squadron 62 VP 62Department of the Navy | Samsung CU7000 Un50cu7000f 495 Smart LED-LCD TV 2023 - 4K Uhdtv - Titan GrayNAICS 334111, PSC 5999 | $518 |
| W9124J26M0001Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Interstate DRY0048 Replacement Door Lock BatteryNAICS 334417, PSC 5930 | $517 |
| 47QSSC26P328GPurchase Order, September 29, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 71C0Z10 Lexmark 71C0Z10 Black Toner Page Yield 150000 PagesNAICS 339940, PSC 7510 | $517 |
| SP47W124F1365Delivery Order, January 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510371699!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $514 |
| N0018925M00BGDelivery Order, June 25, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Kensington K64613WW Desk Mount Cable AnchorNAICS 334111, PSC 5999 | $514 |
| N0018925M000CDelivery Order, November 15, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | C2G 100FT Hdmi Cable - Active Hdmi - High Speed CL-3 Rated - in Wall RatedNAICS 334111, PSC 5999 | $507 |
| 47QSSC24F6MUEDelivery Order, April 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Mcbr350s2; Item: Magic Chef Mcbr350s2 Combi-Fridge Freestanding;NAICS 334111, PSC 7B22 | $504 |
| SP47W125F1607Delivery Order, May 26, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511402824!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $497 |
| SP47W125F2060Delivery Order, July 23, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511522266!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $497 |
| SP47W124F5641Delivery Order, September 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510871888!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $491 |
- 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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