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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W125F1225 delivery order | $3.0K | 8511312947 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
| SP47W125F2157 delivery order | $3.0K | 8511563183 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SP700025F0007 delivery order | $2.9K | Purchase desktop printers for michigan | Defense Logistics Agency | IT products: storage | Oct 9, 2024 DoD 90d |
| W912DW25M0002 delivery order | $2.9K | Cordless impact driver 18v 14 drive 3600 rpm | Army | Electronic components | Sep 16, 2025 DoD 90d |
| N6597125M008E delivery order | $2.9K | Hp laserjet 110v fuser kit p1b91a | Navy | Paints, sealers and adhesives | Sep 17, 2025 DoD 90d |
| SP47W124F1494 delivery order | $2.9K | 8510384640 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SP47W124F5783 delivery order | $2.9K | 8510912064 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SP47W125F1039 delivery order | $2.9K | 8511238987 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SP47W125F1843 delivery order | $2.9K | 8511470811 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SP700025F0032 delivery order | $2.8K | Purchase of one laser desktop printer for conus west coast. | Defense Logistics Agency | Special industry machinery | Nov 6, 2024 DoD 90d |
| N0018925M0092 delivery order | $2.8K | Hp ce246a 110 volt fuser kit | Navy | Fiber optics | Apr 23, 2025 DoD 90d |
| SP700025F0442 delivery order | $2.7K | One time purchase of 2 devices, a scanner and toner with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Oct 15, 2025 DoD 90d |
| SP47W124F5333 delivery order | $2.7K | 8510825114 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| N0024425M0067 BPA call | $2.7K | 27 fhd ips panel hdmi dp usb | Navy | Electronic components | Feb 10, 2025 DoD 90d |
| SP47W124F3342 delivery order | $2.6K | 8510630683 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| N3600125M00M0 delivery order | $2.6K | Hp usb business slim smartcard keyboard | Navy | Fiber optics | Jul 31, 2025 DoD 90d |
| W912DW26M0004 delivery order | $2.6K | Smart-ups x line interactive 2000va racktower convertible 2u 120v 3x 5-15r | Army | Fiber optics | Feb 10, 2026 DoD 90d |
| W912DW26M004S delivery order | $2.6K | Smart-ups x line interactive 2000va racktower convertible 2u 120v 3x 5-15r | Army | Fiber optics | Feb 19, 2026 DoD 90d |
| N6893624F0249 delivery order | $2.5K | Pending initial order | Navy | Electronic components | Mar 12, 2024 DoD 90d |
| SP700026F0034 delivery order | $2.5K | Purchase of desktop devices and toner for pennsylvania | Defense Logistics Agency | IT products: storage | Nov 3, 2025 DoD 90d |
| SP47W125F2146 delivery order | $2.4K | 8511557098 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| N7027226M000B delivery order | $2.4K | Backpack 9-12 wide 14 deep 16-4564 high | Navy | Electronic components | Feb 26, 2026 DoD 90d |
| N0002424FG0281 delivery order | $2.4K | Laser toner cartridges | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| N0024426M002W delivery order | $2.4K | Startechcom 30 ft high speed hdmi cable - ultra hd 4k x 2k hdmi cable - hdmi to | Navy | Electronic components | Jan 30, 2026 DoD 90d |
| SP451026M0003 delivery order | $2.3K | Nxt prem kyo p3055dn | Defense Logistics Agency | Electronic components | Oct 29, 2025 DoD 90d |
| SPE4A826M0010 delivery order | $2.3K | 100 lb hang stack storage bin plastic 19 12 in w 10 in h gray 23 12 in | Defense Logistics Agency | Electronic components | Jan 29, 2026 DoD 90d |
| FA489026F0067 BPA call | $2.3K | This call #17 is to purchase peripheries in accordance with the attached requirements document | Air Force | IT products: compute | May 7, 2026 DoD 90d |
| N6835025M00L8 delivery order | $2.2K | Lg 86ur640s9ud 86 smart led-lcd tv - 4k uhdtv - taa compliant | Navy | Electronic components | Jul 2, 2025 DoD 90d |
| SP700024F0237 delivery order | $2.2K | Purchase of three desktop printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Apr 10, 2024 DoD 90d |
| SPE7LX24F75L8 delivery order | $2.2K | 8510721467 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| N0016424FP389 delivery order | $2.1K | The maneuver, surveillance, and engagement (ms&e) systems division (jxw) has a requirement to procure twenty (20) jabra 410 speakers to be used in meeting settings where speaker phone capabilities are required. 4522436262 | Navy | Radios and communications | Feb 1, 2024 DoD 90d |
| SP47W124F5718 delivery order | $2.1K | 8510894916 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SP47W125F0465 delivery order | $2.1K | 8511068922 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SP47W125F1458 delivery order | $2.1K | 8511374831 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| FA283524F0024 BPA call | $2.1K | Purchase of four (4) hdmi video encoders/decoders | Air Force | IT products: network | Feb 1, 2024 DoD 90d |
| SP47W124F2163 delivery order | $2.1K | 8510478671 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| N0025925M00RJ delivery order | $2.1K | Sit-stand module converts yourcurrent desktop to sit-stand -black | Navy | Electronic components | Aug 26, 2025 DoD 90d |
| SP47W125F1234 delivery order | $2.1K | 8511314015 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
| N6133124FG013 delivery order | $2.1K | T7 2tb portable ssd po 4522389807 | Navy | IT products: storage | Oct 31, 2023 DoD 90d |
| HT009026M0011 delivery order | $2.0K | Avanti 700-watt one-touch 07 cubic foot microwave | Defense Health Agency | Fiber optics | Mar 18, 2026 DoD 90d |
| H9821024F0092 BPA call | $2.0K | At product | Defense Human Resources Activity | IT products: end user | Mar 21, 2024 DoD 90d |
| SP47W125F2017 delivery order | $2.0K | 8511516510 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SP47W125F1824 delivery order | $2.0K | 8511460528 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| FA480925F0038 BPA call | $2.0K | Solar battery packs and trail cameras to support 4 sfs | Air Force | IT products: compute | Apr 28, 2025 DoD 90d |
| SP47W124F5047 delivery order | $2.0K | 8510813467 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| H9821026FE090 BPA call | $1.9K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | May 29, 2026 DoD 90d |
| N0016424FP529 delivery order | $1.9K | Due to the continued hybrid/virtual environment that we continue to see in the workplace, these headphones are needed and will be utilized to hold and participate in ms teams meetings. 4522455401 | Navy | Electronic components | Feb 28, 2024 DoD 90d |
| SP47W125F1823 delivery order | $1.8K | 8511460581 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| N0018926M000Z delivery order | $1.8K | Hp dvd-writer - external | Navy | Fiber optics | Mar 6, 2026 DoD 90d |
| SP47W125F1206 delivery order | $1.8K | 8511307160 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 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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