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Contractor

FEDERAL MERCHANTS CORP.

INDIANAPOLIS, IN
UEI
HK9FP9LGYKG5
Parent UEI
T5VQCPUE1JJ3
Resolved by
uei
Confidence
1.000
Obligated to date
$287,6191
Awards
57
Agencies served
4

Active from Apr 23, 2018 to Oct 13, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSSC27F09XP

XEROX CYAN TONER CARTRIDGE (9800 YIELD)

General Services AdministrationINOct 13, 2026$1,331
47QTCA18D00AZ

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 23, 2018—
47QSSC27F06X8

AVE53202 MATTE WHITE STICKER PROJECT PAPER

General Services AdministrationINOct 6, 2026$5,225
47QSSC26FBR60

24B6726 LEXMARK 24B6726 TONER CARTRIDGE 1 PC

General Services AdministrationINAug 5, 2026$0
47QSSC26FBR61

24B6728 LEXMARK 24B6728 TONER CARTRIDGE 1 PC

General Services AdministrationINAug 5, 2026$0
47QSWA26F1PHW

BIN,17L,4/PK,CLR

General Services AdministrationINAug 5, 2026$0
47QSSC26FA8NC

CHAIR,SHORT UBER CYLINDER

General Services AdministrationINJul 7, 2026$0
80TECH26D0147

NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.

National Aeronautics and Space Administration—Jun 23, 2026—
SP330026D0008

4610135269!

Department of Defense—Jun 17, 2026—
88310325A00015

FEDERAL MERCHANTS 25A00015 - INCORPORATE FAR CLAUSE 52.222-90

National Archives and Records Administration—Jun 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
N6809526M009S

HP 72 C9373A ORIGINAL INKJET INK CARTRIDGE - SINGLE PACK - YELLOW - 1 EACH

Department of DefenseINMay 11, 2026$111
FA489026F0067

THIS CALL #17 IS TO PURCHASE PERIPHERIES IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS DOCUMENT

Department of DefenseVAMay 7, 2026$2,315
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
N0025926M009Y

DYMO ELECTRONIC LABELER D1 LABEL CASSETTE

Department of DefenseINApr 23, 2026$109
HQ003426M0009

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

Department of DefenseINApr 23, 2026$101
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
W9123826M0002

ERGO M575S WIRELESS MOUSETRACKBALL BLACKBLUE BALL

Department of DefenseINApr 15, 2026$687
N0025926M006U

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

Department of DefenseINApr 15, 2026$1,340

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 Oct 21, 2026.