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 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA877324F0125 BPA call | $28K | The purpose of this order is to purchase raws (logdet) equipment as quoted on federal merchant quote #123479. | Air Force | Electronic components | Jul 11, 2024 DoD 90d |
| FA857124F0020 delivery order | $27K | 74105 - zebra group fom printers | Air Force | Special industry machinery | Dec 22, 2023 DoD 90d |
| SP700025F0086 delivery order | $27K | Purchase devices, scanners, and toner for north carolina | Defense Logistics Agency | Special industry machinery | Dec 11, 2024 DoD 90d |
| SP47W124F0073 delivery order | $26K | 8510186633 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| FA520925FG047 BPA call | $25K | Semiconductor devices and associated hardware | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| FA469024FG013 BPA call | $25K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| FA520525FG041 BPA call | $25K | Miscellaneous communication equipment | Air Force | Radios and communications | Oct 1, 2024 DoD 90d |
| FA520524FG033 delivery order | $25K | Monitor | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA561324FG069 BPA call | $24K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| SP330024P0163 purchase order | $24K | 8510298479 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Dec 8, 2023 DoD 90d |
| SP330024P0424 purchase order | $24K | 8510435572 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
| FA877325F0035 BPA call | $24K | The purpose of this order is to purchase radio upgrade equipment as quoted on federal merchants quote #fm123479. | Air Force | Electronic components | Mar 6, 2025 DoD 90d |
| FA301624FG195 delivery order | $24K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| SP700026F0084 delivery order | $24K | Purchase of desktop devices and toner for florida and michigan. | Defense Logistics Agency | IT products: storage | Jan 14, 2026 DoD 90d |
| SP47W124F5810 delivery order | $23K | 8510921401 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| FA282325FG061 delivery order | $22K | Communications security equipment and components | Air Force | Communications security and crypto | Oct 1, 2024 DoD 90d |
| FA441824F0130 BPA call | $22K | Maintenance laptops for 437 sos. | Air Force | IT products: compute | Sep 26, 2024 DoD 90d |
| FA441724FG131 BPA call | $22K | It and telecom -security and compliance products | Air Force | IT products: security and compliance | Oct 1, 2023 DoD 90d |
| FA282324FG010 BPA call | $22K | Miscellaneous electrical and electronic components | Air Force | Electronic components | Oct 1, 2023 DoD 90d |
| FA930124FG100 BPA call | $21K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| SP47W124F2338 delivery order | $21K | 8510500199 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| W911RQ25PV0704 purchase order | $21K | Gpc payment against fedmall/chess n6893624d0010 | Army | Books, maps and publications | Jun 20, 2025 DoD 90d |
| FA301624FG051 BPA call | $20K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| FA820125FG160 delivery order | $20K | It hardware | Air Force | IT products: end user | Sep 11, 2025 DoD 90d |
| FA877324F0177 BPA call | $19K | The purpose of this order is to purchase polarx5e receiver equipment as quoted on federal merchants quote #127023. | Air Force | Electronic components | Sep 10, 2024 DoD 90d |
| FA860424FB490 BPA call | $19K | Aflcmc 21 is/inu kvm switches | Air Force | IT products: network | Sep 30, 2024 DoD 90d |
| FA940124FG062 delivery order | $18K | It and telecom -network: digital network products | Air Force | IT products: network | Oct 1, 2023 DoD 90d |
| SP47W124F0274 delivery order | $18K | 8510230002 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
| FA452826FG007 delivery order | $18K | Projectors | Air Force | Photographic equipment | Oct 1, 2025 DoD 90d |
| FA520525FG031 delivery order | $18K | It and telecom - end user: help desktier 1-2,workspace,print,output,productivity tools (hw/perp sw) | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| SP700026F0204 delivery order | $17K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 16, 2026 DoD 90d |
| FA286024FG109 BPA call | $17K | It and telecom -network: digital network products | Air Force | IT products: network | Oct 1, 2023 DoD 90d |
| SP330025P1255 purchase order | $17K | 8511663983 foam, bu ply 2 inx24 in wx108 | Defense Logistics Agency | Containers and packaging | Sep 24, 2025 DoD 90d |
| SP700025F0268 delivery order | $17K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 9, 2025 DoD 90d |
| FA558725FG123 BPA call | $17K | Network adapters | Air Force | IT products: network | Oct 1, 2024 DoD 90d |
| SP47W124F0095 delivery order | $16K | 8510186638 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SP47W124F0273 delivery order | $16K | 8510229996 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
| FA480025FG018 BPA call | $16K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| SP700025F0504 delivery order | $16K | Purchase of 7 desktop printers, 6 additional paper trays and toners for counus west coast. | Defense Logistics Agency | IT products: storage | Oct 9, 2025 DoD 90d |
| SP700026F0246 delivery order | $16K | Purchase of 16 desktop printers and toner for conus locations. | Defense Logistics Agency | IT products: storage | May 15, 2026 DoD 90d |
| SP47W124F4546 delivery order | $15K | 8510793720 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| W50S6U24FA067 BPA call | $15K | 19 vertiv cybex sc900 secure kernel-based virtual machines (kvm) switchboxes | Army | IT products: end user | Sep 19, 2024 DoD 90d |
| FA500425FG055 delivery order | $15K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2024 DoD 90d |
| M6700424P5070 purchase order | $15K | Imaging room supplies - | Navy | IT products: end user | Feb 25, 2025 DoD 90d |
| FA489724FG045 BPA call | $15K | It and telecom -network: digital network products | Air Force | IT products: network | Oct 1, 2023 DoD 90d |
| FA877324F0124 BPA call | $14K | The purpose of this order is to purchase radio upgrade equipment for lackland afb as quoted on federal merchants quote #fm122319 and fm122320. | Air Force | Electronic components | Jul 9, 2024 DoD 90d |
| SP700024F0431 delivery order | $14K | Purchase of desktop devices and toner for florida, south carolina, and georgia. | Defense Logistics Agency | IT products: storage | Aug 7, 2024 DoD 90d |
| FA481925FG043 BPA call | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| H9821025F0010 BPA call | $13K | At products | Defense Human Resources Activity | IT products: end user | Dec 13, 2024 DoD 90d |
| SP700024F0127 delivery order | $13K | Purchase of laser desktop devices and toner for washington | Defense Logistics Agency | Special industry machinery | Feb 6, 2024 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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