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Contractor

FEDERAL MERCHANTS CORP.

INDIANAPOLIS, IN
UEI
HK9FP9LGYKG5
Parent UEI
T5VQCPUE1JJ3
Resolved by
uei
Confidence
1.000
Obligated to date
$260,7061
Awards
45
Agencies served
3

Active from Apr 23, 2018 to Aug 7, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QTCA18D00AZ

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 23, 2018
47QSSC26FA8NC

CHAIR,SHORT UBER CYLINDER

General Services AdministrationINJul 7, 2026$0
88310325A00015

FEDERAL MERCHANTS 25A00015 - INCORPORATE FAR CLAUSE 52.222-90

National Archives and Records AdministrationJun 3, 2026
47QSSC26F6ZNE

33691 THIRST QUENCHER POWDERED DRINK MIX, FRUIT PUNCH, 21OZ PACKET, 32/CARTON

General Services AdministrationINApr 21, 2026$0
47QSSC26F87AM

V-GARD FULL-BRIM HARD HATS, RATCHET SUSPENSION, SIZE 6 1/2 - 8, BLUE 09172475368

General Services AdministrationINMay 15, 2026$457
SP330026M00AG

OFFICEMATE HEAVY-DUTY 2-3 HOLE PUNCH WITH LEVER HANDLE

Department of DefenseINMay 5, 2026$128
SP700026F0233

PURCHASE OF 63 LASER DESKTOP MFDS

Department of DefenseALApr 30, 2026$36,868
H9821026FE073

ASSISTED TECHNOLOGY PRODUCTS AND SERVICES

Department of DefenseVAApr 24, 2026$1,378
HQ003426M0009

EVOLUENT VERTICALMOUSE 4 - RIGHT-HANDED - WIRED - USB 20 - 6 BUTTONS - SCROLL W

Department of DefenseINApr 23, 2026$101
N0025926M009Y

DYMO ELECTRONIC LABELER D1 LABEL CASSETTE

Department of DefenseINApr 23, 2026$109
S5102A26M004X

C2G 9M LC-SC 9125 DUPLEX SINGLE MODE OS2 FIBER CABLE - YELLOW - 30FT LC-SC 912

Department of DefenseINApr 22, 2026$220
SP700026F0207

PURCHASE OF DESKTOP MFD, SCANNER, AND TONER FOR HAWAII

Department of DefenseHIApr 20, 2026$4,011
SP700026F0204

PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS.

Department of DefenseMDApr 16, 2026$17,366
N0024426M003L

SAMSUNG C27F390 27 FULL HD CURVED SCREEN LED LCD MONITOR - 169 - HIGH GLOSSY B

Department of DefenseINApr 15, 2026$778
N0025926M006U

MICRO MICR BRAND NEW MICR HP CF289A M507 M528 ESTIMATED YIELD 5000 PAGES

Department of DefenseINApr 15, 2026$1,340
W9123826M0002

ERGO M575S WIRELESS MOUSETRACKBALL BLACKBLUE BALL

Department of DefenseINApr 15, 2026$687
N0018926M009M

QUARTET PORCELAIN MAGENETIC WHITEBOARD

Department of DefenseINApr 14, 2026$538
W91QF426M0008

COUGAR GAMING HIGH END GAMING CHAIR

Department of DefenseINApr 10, 2026$556
N0025926M006C

PEEL-N-STICK THERMAL LAMINATING POUCHES 3 MIL 9 X 115 GLOSS CLEAR 25PACK

Department of DefenseINApr 8, 2026$556
SP470826M000B

TRIPP LITE SURGE PROTECTOR POWER STRIP 120V 10 5-15R 2 5-1520R 15FT CORD

Department of DefenseINApr 8, 2026$219
N0018926M009G

WALL MOUNT BASE WORKS WMOUNTSSBP-300WM300WM1 IVORY

Department of DefenseINApr 7, 2026$290
SP700026F0179

PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS

Department of DefenseRIApr 6, 2026$5,621
N6832226M0001

HP LASERJET 110V FUSER KIT P1B91A

Department of DefenseINApr 1, 2026$4,143
SB322226M0007

ELMERS X-ACTO SQUARE HEAVY-DUTY 15X15 TRIMMER

Department of DefenseINApr 1, 2026$180
N3600126M0090

48 KEYS ADJUSTABLE KEY LOCK BOX WITH COMBINATION LOCK

Department of DefenseINMar 31, 2026$558

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier HK9FP9LGYKG5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
FEDERAL MERCHANTS CORP. federal contracts · BidBenchmark