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 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT009025M000J delivery order | $94 | Pci brand USA remanufactured hp 11a q6511a black toner cartridge 6k yld for hp l | Defense Health Agency | Electronic components | Dec 12, 2024 DoD 90d |
| W50S9A24F9G09 delivery order | $93 | 2 ea keyboards | Army | IT products: end user | Aug 20, 2024 DoD 90d |
| W911SD25M001A delivery order | $93 | Oil filtercrusher | Army | Special industry machinery | Jan 27, 2025 DoD 90d |
| N0016424FP050 delivery order | $92 | The parts will be used in building new test bench to test an/alq-99 traveling wave tube band9/10 in an/alq99 jamming system. 4522390760 | Navy | Power generation and distribution | Nov 1, 2023 DoD 90d |
| N0025925M006W delivery order | $92 | Supplies | Navy | Special industry machinery | Jan 28, 2025 DoD 90d |
| W911SA24M00MW delivery order | $92 | Oil filtercrusher | Army | Special industry machinery | May 13, 2024 DoD 90d |
| N0025924M005D delivery order | $91 | Brother p-touch tze laminated tape cartridges | Navy | Electronic components | Dec 5, 2023 DoD 90d |
| N0018925M00PA delivery order | $90 | Startechcom portable laptop stand - laptop desk stand - adjustable laptop stand | Navy | Electronic components | Sep 12, 2025 DoD 90d |
| SP47W125F1923 delivery order | $90 | 8511491155 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
| N3600124M019H delivery order | $90 | Batteries | Navy | Special industry machinery | Sep 18, 2024 DoD 90d |
| R6895125M003U delivery order | $90 | Digital tv converter box | Navy | Electronic components | Feb 18, 2025 DoD 90d |
| W50S8U25M0075 delivery order | $89 | Filtersfilter cartridges | Army | Special industry machinery | Feb 27, 2025 DoD 90d |
| N0017425M0057 BPA call | $86 | Tripp lite cat6 cat5e 110 style punch down keystone jack rj45 yellow taa | Navy | Electronic components | Apr 24, 2025 DoD 90d |
| SPE4A825M009D delivery order | $84 | Paint brushes | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| SPE4A825M009G delivery order | $84 | Paint brushes | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| SP47W125F0605 delivery order | $83 | 8511116465 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
| W912JA25M0005 delivery order | $82 | Hp 51604a 51604a original inkjet ink cartridge - single pack - black - 1 each | Army | Paints, sealers and adhesives | Feb 25, 2025 DoD 90d |
| N0007425M000H delivery order | $82 | Clorox scentiva wipes bleach free cleaning wipes | Navy | Paints, sealers and adhesives | Apr 30, 2025 DoD 90d |
| W50S9A24F9A07 delivery order | $82 | 33 ea, headphone audio cables | Army | Electronic components | May 16, 2024 DoD 90d |
| W911SD25M006Y delivery order | $81 | Oil filtercrusher | Army | Special industry machinery | Apr 30, 2025 DoD 90d |
| SP47W124F0957 delivery order | $81 | 8510329668 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| N6133125FG254 delivery order | $80 | Cable hmdi 50ft po#4522904967 | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| SP47W125F0227 delivery order | $79 | 8511006395 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
| SP47W125F1834 delivery order | $77 | 8511463565 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SP47W124F2765 delivery order | $75 | 8510566778 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SP47W125F0955 delivery order | $74 | 8511217564 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| SP47W125F0457 delivery order | $64 | 8511066861 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
| SP47W124F5025 delivery order | $59 | 8510812040 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SP47W125F0458 delivery order | $34 | 8511066813 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
| FA489024A0001 blanket purchase agreement | $0 | Multiple award blanket purchase agreement for jv IT lab hardware. | Air Force | IT products: compute | Jun 14, 2024 DoD 90d |
| FA489024A0007 blanket purchase agreement | $0 | Multiple award blanket purchase agreement for jp IT infrastructure | Air Force | IT products: compute | Jun 14, 2024 DoD 90d |
| FA557523F0046 delivery order | $0 | Comm tech refresh & rack ups | Air Force | IT products: compute | Nov 26, 2024 DoD 90d |
| H9224022A0012 blanket purchase agreement | $0 | Multiple award bpa - gear issue | U.S. Special Operations Command | Individual equipment | Sep 24, 2025 DoD 90d |
| H9821023A0015 blanket purchase agreement | $0 | Cap assistive technology products and services | Defense Human Resources Activity | IT products: it management | May 15, 2026 DoD 90d |
| N0016725A0013 blanket purchase agreement | $0 | Apple wireless accessories | Navy | IT products: end user | Apr 22, 2025 DoD 90d |
| N0017424A0163 blanket purchase agreement | $0 | Master bpa for telecom and IT equipment | Navy | IT products: end user | Jun 15, 2024 DoD 90d |
| N0017424FG150 delivery order | $0 | Orange marking paint | Navy | Paints, sealers and adhesives | Apr 29, 2024 DoD 90d |
| N0017821D9072 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jul 7, 2025 DoD 90d |
| N0017821F9072 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Jan 1, 2024 DoD 90d |
| N0042123A0007 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Launch, landing and ground handling | Oct 8, 2025 DoD 90d |
| N6893624D0010 IDIQ contract | $0 | Instrumentation & electronic components contract | Navy | Electronic components | Sep 24, 2024 DoD 90d |
| SP330024P0471 purchase order | $0 | 8510453292 label, "excepted quantities" | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| SP330024P1249 purchase order | $0 | 8510823156 berm, all terrain, 10,000 gal | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 21, 2024 DoD 90d |
| SP330026D0008 IDIQ contract | $0 | 4610135269 | Defense Logistics Agency | Containers and packaging | Jun 17, 2026 DoD 90d |
| SP47W121F15AE delivery order | $0 | 8508476211 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SP47W124F0185 delivery order | $0 | 8510202700 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W124F0186 delivery order | $0 | 8510202616 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W124F0196 delivery order | $0 | 8510213448 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SP47W124F0539 delivery order | $0 | 8510277755 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SP47W124F0695 delivery order | $0 | 8510297918 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 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 12, 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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