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 307.5 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 |
|---|---|---|---|
| W911SD26M001ADelivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-West PointDepartment of the Army | Automotive Air Filter Element 3656 Od 13-12 OalNAICS 334417, PSC 5930 | $102 |
| SPE4A825M00P3Delivery Order, August 19, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Shields Plastic MachineNAICS 334290, PSC 5965 | $102 |
| HQ003426M0009Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Evoluent Verticalmouse 4 - Right-Handed - Wired - Usb 20 - 6 Buttons - Scroll WNAICS 334417, PSC 6021 | $101 |
| N0016725M000DDelivery Order, January 14, 2025, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | Xerox 7545 Oem Waste Toner ContainerNAICS 334111, PSC 8020 | $100 |
| N0028525M0005Delivery Order, February 10, 2025, Full and Open Competition, 3 offers | NMRTC Corpus Christi TXDepartment of the Navy | Brother TN360 Original Toner CartridgeNAICS 334111, PSC 5999 | $98 |
| N0016424FP391Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Hdmi Cord Is Needed in the Conference Room to Support Meetings. IT Will Support Explosive and Osh Meetings. 4522436071NAICS 334111, PSC 6145 | $98 |
| SP47W125F1822Delivery Order, June 23, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511460311!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $98 |
| W911SD25M00PGDelivery Order, August 12, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | Oil FiltercrusherNAICS 334290, PSC 3610 | $98 |
| W911SD25M00Q7Delivery Order, August 12, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | Oil FiltercrusherNAICS 334290, PSC 3610 | $98 |
| W50S9A25F9T03Delivery Order, June 5, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | 4 Ea Hdmimm30acc, Hdmi Cable 30FTNAICS 334111, PSC 7B21 | $96 |
| 47QSSC24P0X3FPurchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Soldering Wire, P/N 38027, Mfr: Cables to GoNAICS 339940, PSC 7510 | $96 |
| SP47W124F5044Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813535!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $96 |
| HT009025M000JDelivery Order, December 12, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Pci Brand USA Remanufactured HP 11A Q6511A Black Toner Cartridge 6K Yld for HP LNAICS 334111, PSC 5999 | $94 |
| W50S9A24F9G09Delivery Order, August 20, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | 2 Ea KeyboardsNAICS 334111, PSC 7E20 | $93 |
| W911SD25M001ADelivery Order, January 27, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | Oil FiltercrusherNAICS 334290, PSC 3610 | $93 |
| N0025925M006WDelivery Order, January 28, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | SuppliesNAICS 334290, PSC 3610 | $92 |
| W911SA24M00MWDelivery Order, May 13, 2024, Full and Open Competition, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Oil FiltercrusherNAICS 334290, PSC 3610 | $92 |
| N0018925M00PADelivery Order, September 12, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Startechcom Portable Laptop Stand - Laptop Desk Stand - Adjustable Laptop StandNAICS 334111, PSC 5999 | $90 |
| SP47W125F1923Delivery Order, July 9, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511491155!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $90 |
| N3600124M019HDelivery Order, September 18, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | BatteriesNAICS 334290, PSC 3610 | $90 |
| R6895125M003UDelivery Order, February 18, 2025, Full and Open Competition, 3 offers | Director Submarine Force USDepartment of the Navy | Digital TV Converter BoxNAICS 334111, PSC 5999 | $90 |
| W50S8U25M0075Delivery Order, February 27, 2025, Full and Open Competition, 3 offers | W7NV Uspfo Activity Okang 138Department of the Army | Filtersfilter CartridgesNAICS 334290, PSC 3610 | $89 |
| N0017425M0057BPA Call, April 24, 2025, Full and Open Competition, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | Tripp Lite CAT6 Cat5e 110 Style Punch Down Keystone Jack RJ45 Yellow TaaNAICS 334111, PSC 5999 | $86 |
| SPE4A825M009DDelivery Order, June 27, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Paint BrushesNAICS 334290, PSC 3610 | $84 |
| SPE4A825M009GDelivery Order, June 27, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Paint BrushesNAICS 334290, PSC 3610 | $84 |
| SP47W125F0605Delivery Order, January 10, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511116465!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $83 |
| W912JA25M0005Delivery Order, February 25, 2025, Full and Open Competition, 3 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | HP 51604A 51604A Original Inkjet Ink Cartridge - Single Pack - Black - 1 EachNAICS 334111, PSC 8020 | $82 |
| N0007425M000HDelivery Order, April 30, 2025, Full and Open Competition, 3 offers | Naval Special Warfare CommandDepartment of the Navy | Clorox Scentiva Wipes Bleach Free Cleaning WipesNAICS 334111, PSC 8020 | $82 |
| W50S9A24F9A07Delivery Order, May 16, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | 33 Ea, Headphone Audio CablesNAICS 334111, PSC 5995 | $82 |
| W911SD25M006YDelivery Order, April 30, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | Oil FiltercrusherNAICS 334290, PSC 3610 | $81 |
| N6133125FG254Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Cable Hmdi 50FT PO#4522904967NAICS 334111, PSC 7520 | $80 |
| SP47W125F0227Delivery Order, November 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511006395!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $79 |
| SP47W125F1834Delivery Order, June 25, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511463565!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $77 |
| SP47W124F2765Delivery Order, April 11, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510566778!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $75 |
| SP47W125F0955Delivery Order, February 27, 2025, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511217564!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $74 |
| 47QSSC26P0TGRPurchase Order, February 6, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clover Imaging Remanufactured High Yield Cyan Ink Cartridge for HP 962XL (3ja00an)NAICS 339940, PSC 7510 | $68 |
| SP47W125F0457Delivery Order, December 10, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511066861!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $64 |
| SP47W124F5025Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510812040!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $59 |
| SP47W125F0458Delivery Order, December 10, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511066813!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $34 |
| 140D0423F0799Delivery Order, July 11, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Dell Power Edge R750 ServersNAICS 334111, PSC 7E20 | $0 |
| 47QSSC24F70TEDelivery Order, April 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: RT3205; Item: 32-In.-Class HD 720P Led Tv; 47qtca18d00azNAICS 334111, PSC 7B22 | $0 |
| 47QSSC24FBVAYDelivery Order, July 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Developer Contractor Product Name: Lexmark Cs720de GSA MFR Part No.: 74C0D3GNAICS 334111, PSC 7B22 | $0 |
| 47QSSC24FCF45Delivery Order, August 1, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ull Motion 23" to 42" TV Wall Mount Contractor Product Name: Full-Motion/Articulating Universal Flat- MFR Part No.: Cemt0512s1 Contractor PaNAICS 334111, PSC 7B22 | $0 |
| 47QSSC24FDYFZDelivery Order, August 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: Hdmimm100acc KTR Pn: 06600hdmimm100acc Desc: Hdmi Cable 100FT Qty: 2NAICS 334111, PSC 7B22 | $0 |
| 47QSSC25F1EJUDelivery Order, November 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cat6a RJ-45 Modular Plug - Shielded, 25-Pack Contractor Product Name: Cat6a RJ-45 Modular Plug,shielded 25-PAC MFR Part No.: Fmtp6as25pak CoNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F3A3QDelivery Order, January 27, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 06210 Teletype RollsNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F3WZ9Delivery Order, February 9, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Visiontek 900356 Graphics Card Amd RadeonNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F6ZNEDelivery Order, April 21, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 33691 Thirst Quencher Powdered Drink Mix, Fruit Punch, 21OZ Packet, 32/CartonNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26FA8NCDelivery Order, July 7, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chair,short Uber CylinderNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26FBR60Delivery Order, August 5, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 24B6726 Lexmark 24B6726 Toner Cartridge 1 PCNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26FBR61Delivery Order, August 5, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 24B6728 Lexmark 24B6728 Toner Cartridge 1 PCNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26FD1GADelivery Order, September 1, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 24B6727 Lexmark 24B6727 Toner Cartridge 1 PCNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26FEQ5BDelivery Order, September 29, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 870 Evo 1TB 2.5 in Sata III Client SSD for BusinessNAICS 334111, PSC 7B22 | $0 |
| 47QSSC27F09XPDelivery Order, October 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Cyan Toner Cartridge (9800 Yield)NAICS 334111, PSC 7B22 | $0 |
| 47QSWA26F1PHWDelivery Order, August 5, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Bin,17l,4/Pk,clrNAICS 334111, PSC 7B22 | $0 |
| FA557523F0046Delivery Order, September 6, 2024, Full and Open Competition, 2 offers | FA5575 496 Abs PKDepartment of the Air Force | In Accordance with Attachment 1 and 2 - Specifications the Contractor Shall Deliver 110 Latops and 5 Rack Ups.NAICS 334111, PSC 7B20 | $0 |
| N0017424FG150Delivery Order, April 29, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Orange Marking PaintNAICS 334111, PSC 8010 | $0 |
| N0017821F9072Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| SP330024P0471Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8510453292!label, "excepted Quantities"NAICS 322220, PSC 7530 | $0 |
| SP330024P1249Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8510823156!berm, All Terrain, 10,000 GalNAICS 326199, PSC 4235 | $0 |
| SP47W121F15AEDelivery Order, February 28, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508476211!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F1309Delivery Order, January 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510368882!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F1647Delivery Order, January 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510408159!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F2211Delivery Order, March 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510486333!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F2498Delivery Order, March 20, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510522284!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F2627Delivery Order, April 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510545569!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F2769Delivery Order, April 14, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510570587!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F3368Delivery Order, May 15, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510634413!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F3391Delivery Order, May 15, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510634753!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F4953Delivery Order, August 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510805687!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F4955Delivery Order, August 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510806149!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F4956Delivery Order, August 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510806254!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F4957Delivery Order, August 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510806320!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F4960Delivery Order, August 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510806296!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5000Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510810663!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5004Delivery Order, August 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510810876!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5030Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813227!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5033Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813177!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5035Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813168!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5037Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813247!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5038Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813025!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5050Delivery Order, August 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510813756!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5076Delivery Order, August 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510816850!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5329Delivery Order, August 14, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510825134!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5413Delivery Order, August 19, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510835996!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5540Delivery Order, August 29, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510860500!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5608Delivery Order, August 30, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510862408!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5675Delivery Order, September 10, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510879820!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5722Delivery Order, September 16, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510897182!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5743Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911683!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5750Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911818!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5752Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911709!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5753Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911840!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5765Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911911!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W124F5771Delivery Order, September 23, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510911839!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F0006Delivery Order, October 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510927975!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F0020Delivery Order, October 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510928233!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F0077Delivery Order, October 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510930330!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F0112Delivery Order, October 8, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510943397!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F0363Delivery Order, November 14, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8511020715!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
- 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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