AwardTape · Defense awards · Federal Merchants Corp
Federal Merchants Corp: $8.3M in DoD and DHS awards
Federal Merchants Corp holds 757 DoD and DHS prime awards with $8.3M obligated Oct 1, 2023 to Jun 17, 2026. Largest category: Electronic components at $4.2M; largest buyer: Department of the Air Force at $6.1M.
| Obligated FY2024+ | $8.3M |
|---|---|
| Awards | 757 |
| FY2024 | $4.8M |
| FY2025 | $2.4M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $8.9M |
| First and latest action | Oct 1, 2023 · Jun 17, 2026 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W125F1838 delivery order | $301 | 8511467663 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
| SP47W125F2145 delivery order | $301 | 8511556755 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| W9115126M0001 delivery order | $301 | First defense 7 mk-9 fogger oc aerosol | Army | Fiber optics | Jan 13, 2026 DoD 90d |
| W81K0026M0003 delivery order | $301 | Fusion 6000l 12 laminator | Army | Fiber optics | Mar 11, 2026 DoD 90d |
| SP330026M004A delivery order | $300 | Texas instruments ti-36x pro scientific calculator | Defense Logistics Agency | Fiber optics | Feb 25, 2026 DoD 90d |
| N0018925M00BJ delivery order | $300 | Addon 1000ft non-terminated gray cat6 utp outdoor rated copper patch cable | Navy | Electronic components | Jul 7, 2025 DoD 90d |
| SP47W124F3587 delivery order | $299 | 8510657513 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
| SP47W125F1195 delivery order | $299 | 8511302648 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| SPE7LX24F61F2 delivery order | $299 | 8510687945 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| SP47W124F5762 delivery order | $297 | 8510911910 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| N0018926M0086 delivery order | $297 | Hp 62xl c2p05an original high yield inkjet ink cartridge - black - 1 each | Navy | Fiber optics | Mar 30, 2026 DoD 90d |
| SP330026M002B delivery order | $295 | 20v max variable speed die grinder | Defense Logistics Agency | Fiber optics | Jan 27, 2026 DoD 90d |
| SPE4A826M000S delivery order | $294 | Lathe guard | Defense Logistics Agency | Electronic components | Dec 5, 2025 DoD 90d |
| N0024426M002V delivery order | $294 | Startechcom usb 30 data transfer cable for mac and windows - fast usb transfer | Navy | Fiber optics | Jan 29, 2026 DoD 90d |
| HQ003425M0006 delivery order | $292 | Hp glossy brochure paper - white | Washington Headquarters Services | Paints, sealers and adhesives | Dec 23, 2024 DoD 90d |
| N0018926M009G delivery order | $290 | Wall mount base works wmountssbp-300wm300wm1 ivory | Navy | Electronic components | Apr 7, 2026 DoD 90d |
| SP330026M004N delivery order | $289 | Mailing tube 10 dia 36 long round | Defense Logistics Agency | Fiber optics | Mar 10, 2026 DoD 90d |
| N0025926M001N delivery order | $289 | Scotch thermal laminating pouches | Navy | Fiber optics | Jan 8, 2026 DoD 90d |
| SCN01A25M0001 delivery order | $286 | Supplies | Defense Contract Management Agency | Electronic components | Dec 3, 2024 DoD 90d |
| SP330025M00N8 delivery order | $285 | Honeywell hepa air purifier r filter | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2025 DoD 90d |
| HT009025M00MK delivery order | $284 | Tenda 4g185 4g lte-advanced wi-fi router | Defense Health Agency | Electronic components | Sep 23, 2025 DoD 90d |
| FA281625M0001 delivery order | $281 | Black managed laserjet tonercartridge | Air Force | Electronic components | Aug 14, 2025 DoD 90d |
| SP330025M00PL delivery order | $281 | Lexmark unison original laser toner cartridge - black - 1 each | Defense Logistics Agency | Paints, sealers and adhesives | Aug 27, 2025 DoD 90d |
| SP47W124F4529 delivery order | $275 | 8510793509 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| H9821025F0052 BPA call | $275 | At products | Defense Human Resources Activity | IT products: end user | Mar 14, 2025 DoD 90d |
| N6832225M0009 delivery order | $272 | 3-outlet fabric power cord10 ft length 3-standard outlets | Navy | Electronic components | Sep 24, 2025 DoD 90d |
| N3600125M00MD delivery order | $269 | 9 to 5 seating luna guest chair | Navy | Paints, sealers and adhesives | Sep 8, 2025 DoD 90d |
| N0016425FP3180 delivery order | $266 | Required to upgrade their lab environment to fulfill the requirement of the program office in anticipation of in service engineering agent for the tactical edge node system jxwt 4522799415 | Navy | Electronic components | Jun 5, 2025 DoD 90d |
| N6931624F9023 delivery order | $266 | 4522468418 - fms scotch laminator | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| SP47W125F2134 delivery order | $265 | 8511549393 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| N6833526M0002 delivery order | $265 | Caring non-sterile cotton gauze sponges | Navy | Fiber optics | Dec 1, 2025 DoD 90d |
| SP47W124F1281 delivery order | $259 | 8510367799 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2024 DoD 90d |
| SP47W124F5042 delivery order | $259 | 8510813534 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE7LX24F67T9 delivery order | $253 | 8510703395 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| N0016424M00JJ delivery order | $252 | Apc replacement battery 159 | Navy | Electronic components | May 3, 2024 DoD 90d |
| N3600124M00JD delivery order | $251 | Zebradesigner pro 3 activationkey 1pc email delivery | Navy | Electronic components | Jun 5, 2024 DoD 90d |
| SP47W125F0823 delivery order | $249 | 8511164288 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| SP47W125F1466 delivery order | $247 | 8511376741 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W124F5351 delivery order | $241 | 8510827428 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SP47W124F1648 delivery order | $241 | 8510408463 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2024 DoD 90d |
| N0025324M4TQE delivery order | $240 | Speakerphones | Navy | Electronic components | Feb 22, 2024 DoD 90d |
| N0018925M00M6 delivery order | $237 | Dot flip placards placard type standard number of legends 7 legend explo | Navy | Electronic components | Aug 7, 2025 DoD 90d |
| W911SD26M000Q delivery order | $227 | Fuel filter 4-116 x 1-2932 x 4-116 in | Army | Electronic components | Feb 19, 2026 DoD 90d |
| N6339424FPG11 delivery order | $226 | Heatseal laminating pouch, invoice number 90910, fy24-49456, pr 1105013704, po 4522430660 | Navy | Office supplies | Jan 22, 2024 DoD 90d |
| S5102A26M004X delivery order | $220 | C2g 9m lc-sc 9125 duplex single mode os2 fiber cable - yellow - 30ft lc-sc 912 | Defense Contract Management Agency | Fiber optics | Apr 22, 2026 DoD 90d |
| SP470826M0008 delivery order | $219 | Tripp lite surge protector power strip 120v 10 5-15r 2 5-1520r 15ft cord | Defense Logistics Agency | Fiber optics | Jan 8, 2026 DoD 90d |
| SP470826M000B delivery order | $219 | Tripp lite surge protector power strip 120v 10 5-15r 2 5-1520r 15ft cord | Defense Logistics Agency | Fiber optics | Apr 8, 2026 DoD 90d |
| N0025926M001T delivery order | $218 | Hp 934xl c2p23an original high yield inkjet ink cartridge - black - 1 each | Navy | Fiber optics | Jan 13, 2026 DoD 90d |
| N0025925M00J2 delivery order | $218 | Ergo keyboard with card reader | Navy | Electronic components | May 22, 2025 DoD 90d |
| W91QF426M0001 delivery order | $216 | Golite nu-dell ez mount wall frame | Army | Fiber optics | Feb 18, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyDefense Human Resources ActivityU.S. Coast GuardDefense Contract Management AgencyDefense Health Agency
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