Mega Wholesale LLC
UEI Q4MXA1ZTDH51 · NJ · SAM.gov record ↗
Obligations by agency
- Department Of Defense$207K
- Department Of Veterans Affairs$68K
- Department Of Justice$42K
- Department Of Homeland Security$28K
- Department Of State$19K
- Department Of Energy$14K
- Department Of The Treasury$1K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE OFFICE EQUIPMENT FOR OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO). THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. THE CONTRACTOR SHALL PROVIDE OFFICE EQUIPMENT IN ACCORDANCE WITH THE SCOPE O
- Ends
- Sep 21, 2026
- Started
- Sep 22, 2025
- Agency
- Federal Emergency Management Agency
- NAICS
- 561492
EATON TRIPP LITE AND APC REFRESH EQUIPMENT
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA4025P00000076 ↗ | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE OFFICE EQUIPMENT FOR OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO). THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. THE CONTRACTOR SHALL PROVIDE OFFICE EQUIPMENT IN ACCORDANCE WITH THE SCOPE O | Federal Emergency Management Agency | 561492 | $5K | Sep 22, 2025 | Sep 21, 2026 |
| 15F06725F0002113 ↗ | EATON TRIPP LITE AND APC REFRESH EQUIPMENT | Federal Bureau Of Investigation | 334111 | $30K | Sep 24, 2025 | Sep 23, 2026 |
Largest awards
- SP330025P1260 ↗$97K
8511667000!ROUTER
- Ends
- Nov 24, 2025
- Started
- Sep 25, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334210
- 36C24625F0163 ↗$68K
APC SMART-UPS SM2200RMXL2UTAA - 2200VA 145V
- Ends
- Aug 12, 2025
- Started
- Jul 13, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 334111
- FA302025P0150 ↗$34K
SCOK FURNITURE
- Ends
- Oct 25, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
EATON TRIPP LITE AND APC REFRESH EQUIPMENT
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 334111
QUANTITY OF 30, 49-INCH MONITORS
- Ends
- Oct 2, 2025
- Started
- Sep 17, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334111
- N0024225F0052 ↗$21K
DA-LITE 29223G WIRELINE ADVANTAGE MOTORIZED PROJECTION SCREEN
- Ends
- Sep 29, 2025
- Started
- Aug 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- FA282325FG092 ↗$20K
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
- Ends
- Mar 26, 2030
- Started
- Sep 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- 19GT5026K0701 ↗$19K
UPS AND BATTERY FOR UPS
- Ends
- Jun 29, 2026
- Started
- Jun 14, 2026
- Agency
- Department Of State
- NAICS
- 332510
- 89603025F0067 ↗$14K
HARDENED LAPTOPS, MONITORS AND KVM SWITCH BOXES
- Ends
- Jan 29, 2026
- Started
- Oct 16, 2025
- Agency
- Federal Energy Regulatory Commission
- NAICS
- 334111
- FA481925FG035 ↗$13K
MULTI-LINE DESK SETS, ADAPTERS, POWER SUPPLIES, TWO RACK MOUNTS, A PROGRAMMING BUNDLE AND CABLE
- Ends
- Sep 29, 2025
- Started
- Mar 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
CAT 6 CABLES
- Ends
- Dec 30, 2025
- Started
- Sep 17, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 334111
- N0016725F1144 ↗$11K
BRAND NAME OR EQUAL SOLID STATE HARD DRIVES
- Ends
- Sep 29, 2025
- Started
- Aug 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- FA701425FG028 ↗$10K
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)
- Ends
- Sep 29, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE OFFICE EQUIPMENT FOR OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO). THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. THE CONTRACTOR SHALL PROVIDE OFFICE EQUIPMENT IN ACCORDANCE WITH THE SCOPE O
- Ends
- Sep 21, 2026
- Started
- Sep 22, 2025
- Agency
- Federal Emergency Management Agency
- NAICS
- 561492
AWARD FOR THE PURCHASE OF FIVE (5) POWER DISTRIBUTION UNITS AND ONE (1) CAT6A CABLE FOR THE IRS PUERTO RICO LOCATION.
- Ends
- Jul 13, 2026
- Started
- Jul 14, 2025
- Agency
- Internal Revenue Service
- NAICS
- 334111
- SPEWA625M00PB ↗$102
100FT STANDARD SPEED HDMI CABLE DIGITAL VIDEO WITH AUDIO 4K X 2K M/M 100FT
- Ends
- Oct 3, 2025
- Started
- Sep 28, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334111
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Mar 27, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330025P1260 ↗ | 8511667000!ROUTER | Defense Logistics Agency | 334210 | $97K | Sep 25, 2025 | Nov 24, 2025 |
| 36C24625F0163 ↗ | APC SMART-UPS SM2200RMXL2UTAA - 2200VA 145V | Department Of Veterans Affairs | 334111 | $68K | Jul 13, 2025 | Aug 12, 2025 |
| FA302025P0150 ↗ | SCOK FURNITURE | Department Of The Air Force | 337214 | $34K | Sep 25, 2025 | Oct 25, 2025 |
| 15F06725F0002113 ↗ | EATON TRIPP LITE AND APC REFRESH EQUIPMENT | Federal Bureau Of Investigation | 334111 | $30K | Sep 24, 2025 | Sep 23, 2026 |
| 70Z02325P72100002 ↗ | QUANTITY OF 30, 49-INCH MONITORS | U.S. Coast Guard | 334111 | $23K | Sep 17, 2025 | Oct 2, 2025 |
| N0024225F0052 ↗ | DA-LITE 29223G WIRELINE ADVANTAGE MOTORIZED PROJECTION SCREEN | Department Of The Navy | 334111 | $21K | Aug 27, 2025 | Sep 29, 2025 |
| FA282325FG092 ↗ | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department Of The Air Force | 334111 | $20K | Sep 15, 2025 | Mar 26, 2030 |
| 19GT5026K0701 ↗ | UPS AND BATTERY FOR UPS | Department Of State | 332510 | $19K | Jun 14, 2026 | Jun 29, 2026 |
| 89603025F0067 ↗ | HARDENED LAPTOPS, MONITORS AND KVM SWITCH BOXES | Federal Energy Regulatory Commission | 334111 | $14K | Oct 16, 2025 | Jan 29, 2026 |
| FA481925FG035 ↗ | MULTI-LINE DESK SETS, ADAPTERS, POWER SUPPLIES, TWO RACK MOUNTS, A PROGRAMMING BUNDLE AND CABLE | Department Of The Air Force | 334111 | $13K | Mar 27, 2025 | Sep 29, 2025 |
| 15F06725F0001730 ↗ | CAT 6 CABLES | Federal Bureau Of Investigation | 334111 | $13K | Sep 17, 2025 | Dec 30, 2025 |
| N0016725F1144 ↗ | BRAND NAME OR EQUAL SOLID STATE HARD DRIVES | Department Of The Navy | 334111 | $11K | Aug 12, 2025 | Sep 29, 2025 |
| FA701425FG028 ↗ | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Department Of The Air Force | 334111 | $10K | Sep 29, 2025 | Sep 29, 2025 |
| 70FA4025P00000076 ↗ | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE OFFICE EQUIPMENT FOR OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO). THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. THE CONTRACTOR SHALL PROVIDE OFFICE EQUIPMENT IN ACCORDANCE WITH THE SCOPE O | Federal Emergency Management Agency | 561492 | $5K | Sep 22, 2025 | Sep 21, 2026 |
| 205AE925F00166 ↗ | AWARD FOR THE PURCHASE OF FIVE (5) POWER DISTRIBUTION UNITS AND ONE (1) CAT6A CABLE FOR THE IRS PUERTO RICO LOCATION. | Internal Revenue Service | 334111 | $1K | Jul 14, 2025 | Jul 13, 2026 |
| SPEWA625M00PB ↗ | 100FT STANDARD SPEED HDMI CABLE DIGITAL VIDEO WITH AUDIO 4K X 2K M/M 100FT | Defense Logistics Agency | 334111 | $102 | Sep 28, 2025 | Oct 3, 2025 |
| 47QTCA25D007J ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | Mar 27, 2025 | — |