NAICS Category 42 (Wholesale Trade) encompasses a broad range of commercial activities involving the resale of goods to retailers, other businesses, and institutional customers without significant transformation. Wholesale merchants typically purchase goods in bulk from manufacturers or other suppliers and sell them to businesses, institutions, and other intermediaries. These businesses often provide value-added services such as breaking bulk shipments, storing and distributing goods, and providing market information to customers. Recent federal contract awards under this category demonstrate a diverse range of procurement activities across multiple government agencies. The contracts span various sectors including medical equipment, laboratory supplies, IT hardware, recycling services, and specialized machinery. Typical contract values range from approximately $10,000 to $250,000, with performance periods generally spanning one to three years. Funding agencies include the Department of Defense, Department of Homeland Security, Indian Health Service, and various military branches. Set-aside designations frequently include total small business, 8(a), and Women-Owned Small Business (WOSB) categories, reflecting a commitment to supporting diverse business participation in federal contracting. The federal contract opportunities in this dataset reveal a wide spectrum of procurement needs across government agencies. Key opportunities include medical diagnostic equipment for the Indian Health Service, specialized laboratory and forensic equipment for the Drug Enforcement Administration, network printing solutions for the U.S. Embassy in Pretoria, kitchen and maintenance equipment for military installations, and various specialized components for military and research facilities. Performance locations are geographically diverse, including military bases in North Dakota, research centers in Illinois, naval facilities in California, and diplomatic missions internationally. Most opportunities emphasize strict technical specifications, compliance with federal acquisition regulations, and requirements for vendor registration in the System for Award Management (SAM).
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19AQMM18D0037 | Futron, Inc. | $21.0m | 4/10/18 | 10/15/23 | 9/11/23 | |
SPM20005D0934 | Amerisourcebergen Drug Corp | $0 | 1/25/05 | 3/31/15 | 1/25/05 | |
SPE2DX15D2014 | Amerisourcebergen Drug Corp | $1.0b | 4/17/15 | 12/31/25 | 4/17/15 | |
19GT5025D0002 | Chevron Guatemala Inc. | $242.5k | 4/1/25 | 5/25/25 | 5/25/25 | |
15F06721A0003170 | Thundercat Technology, LLC | $8.0m | 4/30/21 | 3/29/26 | 2/26/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order FA487725P0063 | TV Guy Orlando, LLC | $59.8k | 3/20/25 | 4/18/25 | 4/18/25 | |
Delivery Order 19AQMM18D0037-19AQMM19F4297 | Futron, Inc. | $29.4k | 9/25/19 | 9/24/20 | 2/18/20 | |
Purchase Order 19AQMM25P0198 | ZLC Solutions LLC | $2.0k | 9/18/25 | 9/18/26 | 9/18/25 | |
Purchase Order 19C01525P0133 | Us21 Inc. | $11.1k | 9/4/25 | 9/30/25 | 9/4/25 | |
Delivery Order SPM20005D0934-DX99 | Amerisourcebergen Drug Corp | $51.1k | 5/10/12 | 5/10/12 | 5/10/12 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Request for Information – Supply Chain Modernization for FSIS Field Operations | 0001-FY2026 | Department of Agriculture Food Safety and Inspection Service | Pre-Solicitation 1/1 | 9/23/25, 4:17 PM | |
Golf Simulator | FA875125Q0817 | Department of the Air Force Materiel Command Research Laboratory | Solicitation 1/1 | 10/30/24, 7:20 AM | |
CISCO N9K‑C93108TC‑FX3P or Equal | 47QSSC-25-Q-FX3P | GSA Federal Acquisition Service | Solicitation 1/1 | 9/16/25, 5:12 PM | |
Notice of Intent to Sole Source - Kpler License | Department of State Office of Acquisition Management | Special Notice 1/1 | 9/3/25, 9:40 PM | ||
Customized insulated tumbler Mug | W50S94 | Department of the Army National Guard | Pre-Solicitation 2/2 | 7/8/25, 3:30 PM |