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 133.5 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 |
|---|---|---|---|
| N0025926M001TDelivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | HP 934XL C2p23an Original High Yield Inkjet Ink Cartridge - Black - 1 EachNAICS 334417, PSC 6021 | $218 |
| N0025925M00J2Delivery Order, May 22, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Ergo Keyboard with Card ReaderNAICS 334111, PSC 5999 | $218 |
| W91QF426M0001Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Golite NU-DELL Ez Mount Wall FrameNAICS 334417, PSC 6021 | $216 |
| N0025926M005ZDelivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Fellowes Letter-Size Thermal Laminating PouchesNAICS 334417, PSC 6021 | $215 |
| SP47W125F0222Delivery Order, November 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511004967!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $214 |
| H9224026M0003Delivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Special Warfare CommandU.S. Special Operations Command | Mouse Pad Wwrist Support Black FoamNAICS 334417, PSC 6021 | $212 |
| W912L626M0001Delivery Order, December 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W7NV Uspfo Activity Ok ArngDepartment of the Army | Tripp Lite 6U Wall Mount Rack Enclosure Server Cabinet W Door Side PanelsNAICS 334417, PSC 6021 | $211 |
| N7027226M000GDelivery Order, March 6, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Nctams LantDepartment of the Navy | Promo Clamp Kit 58 12-13 Stud 52 PCSNAICS 334417, PSC 5930 | $210 |
| N0016424FP893Delivery Order, May 10, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Procurement Required for Cloning and Utilizing External Drives to Transfer SPY-6 Test Program Code and Files from Rdt&e to Srdte 4522509296NAICS 334111, PSC 5995 | $209 |
| SP47W124F1778Delivery Order, February 4, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510422796!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $205 |
| SP47W124F4803Delivery Order, August 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510800797!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $204 |
| SP470825M00M0Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | HP Color Laserjet B5L37A Toner Collection UnitNAICS 334111, PSC 8020 | $203 |
| N0025925M00QDDelivery Order, August 13, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Ingenuity Dry Erase Board 36 X 24 White Surface Charcoal Gray Polyethylene FRNAICS 334111, PSC 8020 | $203 |
| 47QSSC24FB09NDelivery Order, July 5, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Profit Wireless Media Desktop Set Pn:k72408usaNAICS 334111, PSC 7B22 | $203 |
| HQ003424M00HYBPA Call, April 3, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Usb Smart Card Reader RomNAICS 334111, PSC 5999 | $202 |
| W9124725M0003Delivery Order, May 27, 2025, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Display Port Male to Vga HD-15 Male 28AWG Cable Black- 6FTNAICS 334111, PSC 5999 | $198 |
| SP470825M0041Delivery Order, January 21, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Chair MatNAICS 334290, PSC 3610 | $198 |
| 47QSSC24FEQA7Delivery Order, September 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 00858; Item: 35FT CAT6 Snagless Shielded (Stp) Ethernet Network Patch Cable - Red 47qtca18d00azNAICS 334111, PSC 7B22 | $198 |
| N6172624M017TDelivery Order, September 25, 2024, Full and Open Competition, 3 offers | Naval Branch Health Clinic GrotonDepartment of the Navy | SuppliesNAICS 334290, PSC 3610 | $195 |
| 47QSSC26F0BUVDelivery Order, October 20, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Group of Items - Pn: B01la3jvzu (3 Ea) / Pn: B01n1in1dk (3 Ea). See Packet for Details B01la3jvzu: $101.49 B01n1in1dk:$92.25NAICS 334111, PSC 7B22 | $194 |
| SP330026M0004Delivery Order, October 2, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Officemate Heavy-Duty 2-3 Hole Punch with Lever HandleNAICS 334417, PSC 6021 | $193 |
| SP330025M00CLDelivery Order, April 21, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | AccessoriesNAICS 334290, PSC 3610 | $186 |
| N0017425M0006Delivery Order, January 27, 2025, Full and Open Competition, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | Boxes CartonsNAICS 334290, PSC 3610 | $185 |
| SP47W125F1368Delivery Order, May 5, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511359917!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $185 |
| 47QSSC24F60KBBPA Call, March 26, 2024, Full and Open Competition, 100 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N: Hdmimm75accNAICS 334111, PSC 7B22 | $183 |
| SP330026M003RDelivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Hydraulic Hose Non-Valved Female Pipe Thread Nipple 14 14-18 6500 PsiNAICS 334417, PSC 5930 | $183 |
| 47QSSC24F61V2Delivery Order, March 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contractor Product Name: High Speed Hdmi Cable MFR Part No.: Hdmimm30acc Contractor Part No.: 06600hdmimm30acc Manufacturer: Accortec IncorpNAICS 334111, PSC 7B22 | $182 |
| SP47W124F5706Delivery Order, September 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510889216!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $181 |
| SP47W124F4788Delivery Order, August 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510800623!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $181 |
| SB322226M0007Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA Installation Management SusqDefense Logistics Agency | Elmers X-Acto Square Heavy-Duty 15X15 TrimmerNAICS 334417, PSC 6021 | $180 |
| HT009025M008DDelivery Order, May 5, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Kensington FP220W Privacy Screen for 220 Widescreen Monitors 1610NAICS 334111, PSC 5999 | $174 |
| N0025926M00DBDelivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Pack of 100 5 Mil Thick Plastic PouchesNAICS 334417, PSC 6021 | $174 |
| N0025926M00DYDelivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Pack of 100 5 Mil Thick Plastic PouchesNAICS 334417, PSC 6021 | $174 |
| SP47W125F1115Delivery Order, March 24, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511269848!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $166 |
| N0042126M0001Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Air Warfare Center Air DivDepartment of the Navy | 108R01124 Waste Toner Cartridge 30000 Page-YieldNAICS 334417, PSC 6021 | $165 |
| SP47W124F5729Delivery Order, September 17, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510900108!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $160 |
| 47QSSC24F3RE6Delivery Order, February 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Vacuum Filter Bags Designed to Fit Windsor Part# Vfxw15300310 Name: Garcia Glovanni Phone: 760-763-0077NAICS 334111, PSC 7B22 | $156 |
| SP330025M00PXBPA Call, September 3, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Pci Brand Xerox 106R03584 Xerox 106R3584 Black Toner Cartridge 24600 Page ExtrNAICS 334111, PSC 5999 | $153 |
| 47QSSC24F8U26Delivery Order, May 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dvi-D/Hdmi Audio/Video Cable Pn: Hdmimm25acc Qty: 10 Federal Merchants Corp: 47qtca18d00azNAICS 334111, PSC 7B22 | $152 |
| SP470825M004PDelivery Order, March 26, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Pci Brand Eco-Friendly Reman HP 212X W2122X XL Yellow Toner Cartridge 10K for HPNAICS 334111, PSC 5999 | $152 |
| S5102A26M0008Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Addon 10M ST Male to SC Male OM4 Straight Green Duplex Fiber Ofnr Riser-RatNAICS 334417, PSC 5930 | $151 |
| 47QSSC24F41P0Delivery Order, February 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 008r13061oem; Item: Xerox 7545 Oem Waste Toner Container 47qtca18d00azNAICS 334111, PSC 7B22 | $150 |
| SP47W125F0985Delivery Order, March 4, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511226195!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $149 |
| SP47W125F1010Delivery Order, March 5, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511229271!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $149 |
| N0024426M0031Delivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Blue Yeti Nano Usb Mic-Shadowgrey Yeti NanoNAICS 334417, PSC 5930 | $148 |
| SPE4A826M0008Delivery Order, October 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Artist Brush 1 Industry Size 18 Wide PolyesterNAICS 334417, PSC 6021 | $147 |
| N6449826FG062Delivery Order, December 15, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Crimp Pin, D-Sub, Male (5EA)NAICS 334111, PSC 5935 | $146 |
| SP470125M009BDelivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | C-Line Heavyweight Rigid Plastic Name Tent HolderNAICS 334417, PSC 6021 | $145 |
| 47QSSC25P0XK8Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Enet Components Cab-Smf-Sc-10encNAICS 339940, PSC 7510 | $144 |
| 47QSSC24F3G69Delivery Order, February 1, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Hdmimm25acc; Item:dvi-D/Hdmi Audio/Video Cable; 47qtca18d00azNAICS 334111, PSC 7B22 | $144 |
| N6293625M0002Delivery Order, April 16, 2025, Full and Open Competition, 3 offers | Cryptologic Warfare Group SixDepartment of the Navy | Commercial Upright Vacuum Cleaner Replacement Bags Style LS 5pack 10 PackscNAICS 334111, PSC 8020 | $143 |
| SP47W124F4802Delivery Order, August 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510800803!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $142 |
| SP470125M0027Delivery Order, November 15, 2024, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Usb Smart Card Reader RomNAICS 334111, PSC 5999 | $141 |
| 47QSSC26F2PWBDelivery Order, January 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Uno-Ps/1ac/24dc/60w Power SupplyNAICS 334111, PSC 7B22 | $140 |
| SP47W125F1113Delivery Order, March 24, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511269694!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $139 |
| SP47W125F1114Delivery Order, March 24, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511269766!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $139 |
| W50S8P25M006JDelivery Order, August 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W7NU Uspfo Activity Ohang 121Department of the Army | Swiffer Wetjet Mop Starter Kit 46IN Handle - Silverpurple -NAICS 334417, PSC 6021 | $136 |
| N0018925M009BDelivery Order, April 24, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Pci Brand Compatible Ricoh 430222 Type 1135 Black Toner Cartridge 45K for RicohNAICS 334111, PSC 5999 | $136 |
| SP47W124F4540Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793596!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $135 |
| SP47W125F0411Delivery Order, November 27, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511045474!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $130 |
| SP330026M00AGDelivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Officemate Heavy-Duty 2-3 Hole Punch with Lever HandleNAICS 334417, PSC 6021 | $128 |
| W911SD26M000JDelivery Order, January 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-West PointDepartment of the Army | Oil FLTR Spin-On 6-58X3-1116X6-58NAICS 334417, PSC 5930 | $127 |
| SP47W124F4514Delivery Order, July 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510783193!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $127 |
| 47QSSC24FFQY8Delivery Order, September 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: C2pl9an; Item: 934 (C2p19an) Ink Cartridge Gs-35f-0489yNAICS 334111, PSC 7B22 | $126 |
| SP47W124F1845Delivery Order, February 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510435934!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $126 |
| N0002425M003KDelivery Order, May 19, 2025, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | Microsoft Ergonomic KeyboardNAICS 334111, PSC 5999 | $126 |
| W911SD26M0003Delivery Order, December 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-West PointDepartment of the Army | Air Filter 2-1332 X 10-1332 inNAICS 334417, PSC 5930 | $125 |
| N6211626M000ADelivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Navopsptcen AlamedaDepartment of the Navy | Fadeless Bulletin Board Art PaperNAICS 334417, PSC 6021 | $124 |
| W911SD25M006UDelivery Order, April 10, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | BatteriesNAICS 334290, PSC 3610 | $124 |
| SP47W124F3590Delivery Order, May 24, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510658972!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $124 |
| SP47W124F4515Delivery Order, July 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510783235!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $123 |
| SP470125M009CDelivery Order, August 22, 2025, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | C-Line Scored Name Tent Cardstock for Laserinkjet PrintersNAICS 334111, PSC 8020 | $122 |
| W51ADL25M0002Delivery Order, January 31, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | C-Line Self-Stick DRY-ERASE SheetsNAICS 334111, PSC 8020 | $121 |
| SP330026M002DDelivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Texas Instruments TI-36X Pro Scientific CalculatorNAICS 334417, PSC 6021 | $120 |
| SP47W124F4544Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793666!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $118 |
| N0025925M00PGDelivery Order, August 1, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Brotherreg P-Touch PT-D410 Homeoffice Advanced Connected Label MakerNAICS 334290, PSC 7510 | $117 |
| N0018926M000HDelivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cigarette-Waste Receptacles Butt Cans Type Cigarette Butt Can CigarettecigNAICS 334417, PSC 5930 | $115 |
| HQ042326M0004Delivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Avery Clean Edge Business Cards 2 X 35 White 160NAICS 334417, PSC 6021 | $113 |
| 47QSSC25P0XJNPurchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Baldwin Filters-Rs3705NAICS 339940, PSC 7510 | $112 |
| W91QF426M0004Delivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Startechcom 50 FT High Speed Hdmi Cable MM - 4K 30HZ - No Signal Booster ReqNAICS 334417, PSC 6021 | $112 |
| SP470125M002WDelivery Order, April 11, 2025, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | TargusNAICS 334111, PSC 5999 | $112 |
| W911SD25M00QBDelivery Order, August 13, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | Oil FiltercrusherNAICS 334290, PSC 3610 | $111 |
| N6809526M009SDelivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval HospitalDepartment of the Navy | HP 72 C9373A Original Inkjet Ink Cartridge - Single Pack - Yellow - 1 EachNAICS 334417, PSC 6021 | $111 |
| SP47W124F5017Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510811981!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $111 |
| N0025925M00ELDelivery Order, May 6, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Brother 12 Blackwhite Tze Laminated Tape Value PackNAICS 334111, PSC 5999 | $110 |
| SPE4A826M000KDelivery Order, November 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Paint Brush 1 PolyesterNAICS 334417, PSC 6021 | $110 |
| W911SD26M000DDelivery Order, January 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-West PointDepartment of the Army | Air Filter 5-132 X 12-516 inNAICS 334417, PSC 5930 | $110 |
| N0025926M009YDelivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Dymo Electronic Labeler D1 Label CassetteNAICS 334417, PSC 6021 | $109 |
| N0018925M00MCDelivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Clover Imaging Remanufactured Waste Container for Xerox 008R13061NAICS 334417, PSC 6021 | $109 |
| S5102A26M000DDelivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | RBC124 Battery for Apcreplaces Apc Apcrbc124NAICS 334417, PSC 5930 | $107 |
| SPE4A826M000DDelivery Order, November 3, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | 3 at 60 HZ VA Power Rating Octal Electromechanical Plug-In General Purpose RelaNAICS 334417, PSC 5930 | $107 |
| N0025926M000SDelivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Gel Roller Ball Pen Extra Fine 05 MM Black PK12NAICS 334417, PSC 5930 | $106 |
| N0025926M003MDelivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Pen Fine TipNAICS 334417, PSC 5930 | $106 |
| SP47W124F4728Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798326!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $106 |
| SP47W124F4536Delivery Order, July 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510793639!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $106 |
| N0016724M00PXDelivery Order, May 10, 2024, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | Kensington Smartfit Solemate Plus Foot RestNAICS 334111, PSC 8020 | $105 |
| S5102A26M0005Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Paper Mate Inkjoy Gel PensNAICS 334417, PSC 5930 | $104 |
| SPE4A825M00R5Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Tool Bit Blank 14 Wide 14 High 2-12 Oal M42 Cobalt SquareNAICS 334417, PSC 6021 | $104 |
| SP330026M0024Delivery Order, January 16, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Lithium Coin Batteries with Bitterant 2032 4packNAICS 334417, PSC 6021 | $103 |
| W50S9A24F9A01Delivery Order, March 5, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Hdmi to Usb-C AdapterNAICS 334111, PSC 7E20 | $103 |
- 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