FEDERAL MERCHANTS CORP.
INDIANAPOLIS, Indiana
Total Received
$8.9M
Total Awards
679
State
Indiana
Last Updated
Mar 27, 2026
Top 50 Awards to FEDERAL MERCHANTS CORP.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA877325F0051_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE TYNDALL AFB RAPCON RELOCATION EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #RFQ 1743674 | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $762,202 |
CONT_AWD_FA877324F0215_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE COMMUNICATIONS EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #125744. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $611,998 |
CONT_AWD_FA445223F0086_9700_47QTCA21A0015_4732 AMC A6/A6XR REQUIRES THE PURCHASE OF PRINT RELEASE LICENSES THAT HAVE PROPRIETARY CAPABILITY INHERENT TO THE LEXMARK CX820 MULTI-FUNCTION PRINTER AND ANNUAL MAINTENANCE AND SUPPOR… | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $588,606 |
CONT_AWD_73351022F0237_7300_47QSMA18D08Q1_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHANGE… | Small Business Administration Small Business Administration | — | INDIANAPOLIS, IN-07 | 2024 | $533,630 |
CONT_AWD_FA877324F0186_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE KEYSIGHT N991188 FIELDFOX EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127884. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $288,941 |
CONT_AWD_FA877324F0175_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE TACO ANTENNA EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127283. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $274,693 |
CONT_AWD_140D0423F0799_1406_47QTCA18D00AZ_4732 DELL POWER EDGE R750 SERVERS | Department of the Interior Departmental Offices | — | HOMESTEAD, FL-28 | 2024 | $262,000 |
CONT_AWD_FA877324F0187_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE CIRADA EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127282. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $238,385 |
CONT_AWD_FA251725F0061_9700_47QTCA18D00AZ_4732 BELKIN KVM SWITCHES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $220,170 |
CONT_AWD_FA877324F0202_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE HTL ANTENNA EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM123000. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $219,018 |
CONT_AWD_N6308224F3043_9700_47QTCA21A0015_4732 220EA SECURE KVM'S | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-05 | 2024 | $208,659 |
CONT_AWD_FA877324F0170_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE MONARCH SIGNAL PROCESSING HARDWARE SYSTEM AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM125556. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $184,671 |
CONT_AWD_FA877324F0173_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE TC COMMUNICATIONS EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #126108. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $167,022 |
CONT_AWD_FA877324F0117_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE LOGDET (RF TRANS) EQUIPMENT FOR THE 85 EIS AS QUOTED ON FEDERAL MERCHANTS QUOTE #111148. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $153,108 |
CONT_AWD_FA877325F0043_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE INSTALLATION CONTROL CENTER UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM123479 | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $150,871 |
CONT_AWD_FA557523F0046_9700_47QTCA18D00AZ_4732 IN ACCORDANCE WITH ATTACHMENT 1 AND 2 - SPECIFICATIONS THE CONTRACTOR SHALL DELIVER 110 LATOPS AND 5 RACK UPS. | Department of Defense Department of the Air Force | — | — | 2024 | $149,557 |
CONT_AWD_FA877324F0172_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE EXFO MAX-945P EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #125485. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $125,398 |
CONT_AWD_FA466124F0023_9700_47QTCA21A0015_4732 WING CONFERENCE ROOM IT EQUIPMENT UPGRADE | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $113,363 |
CONT_AWD_W50S8325FA011_9700_47QTCA18D00AZ_4732 V+ SERVER RACK KITS IN ACCORDANCE WITH QUOTE# 159437 DATED TUESDAY, SEPTEMBER 9,2025 | Department of Defense Department of the Army | — | SOUTH PORTLAND, ME-01 | 2025 | $112,513 |
CONT_AWD_FA877325F0039_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE JUMBO SWITCH UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #1743676 | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $110,490 |
CONT_IDV_47QSCC24D0001_4732 RO HARDWARE REFRESH PERIPHERAL EQUIPMENT | General Services Administration Federal Acquisition Service | — | — | 2024 | $97,644 |
CONT_AWD_70Z03824FD0000012_7008_47QTCA18D00AZ_4732 PROCUREMENT OF LAPTOP DOCKING STATIONS. | Department of Homeland Security U.S. Coast Guard | — | INDIANAPOLIS, IN-07 | 2024 | $82,482 |
CONT_AWD_15B21624F00000037_1540_47QTCA18D00AZ_4732 UPS | Department of Justice Federal Prison System / Bureau of Prisons | — | INDIANAPOLIS, IN-07 | 2024 | $81,469 |
CONT_AWD_FA489024P0013_9700_-NONE-_-NONE- HARDWARE REFRESH | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $75,388 |
CONT_AWD_FA877324F0122_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE CYBER TRANS EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #11147. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $74,837 |
CONT_AWD_FA877324F0120_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE STANDARD INSTALLATION PRACTICES TRAINING (SIPT) TRAINING EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #FM11137. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $73,056 |
CONT_AWD_FA251724F0045_9700_47QTCA21A0015_4732 BELKIN KVM SWITCHES AND CABLES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $72,683 |
CONT_AWD_FA877324F0116_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE ATCALS EQUIPMENT FOR MOODY AFB AS QUOTED ON FEDERAL MERCHANT QUOTE #FM122471. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $69,116 |
CONT_AWD_N6893625F0508_9700_N6893624D0010_9700 I&EC IDIQ | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $68,796 |
CONT_AWD_FA877324F0155_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT FOR RANDOLPH AFB AS QUOTED ON FEDERAL MERCHANTS QUOTE #126189. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $67,201 |
CONT_AWD_FA558724FG502_9700_47QTCA21A0015_4732 VIDEO DATA WALL | Department of Defense Department of the Air Force | — | — | 2024 | $59,426 |
CONT_AWD_FA822425F4581_9700_47QTCA21A0015_4732 15 ZEBRA ZT610 LABEL PRINTERS | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2025 | $56,417 |
CONT_AWD_FA282325FG005_9700_47QTCA21A0015_4732 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $46,522 |
CONT_AWD_SP330025P1216_9700_-NONE-_-NONE- 8511641094!PLNK,WH PLY FM,2 INX48 IN WX1 | Department of Defense Defense Logistics Agency | — | INDIANAPOLIS, IN-07 | 2025 | $44,230 |
CONT_AWD_SP330024P0262_9700_-NONE-_-NONE- 8510359868!WRAP, PLASTIC FILM, 48X600 FT | Department of Defense Defense Logistics Agency | — | BREMERTON, WA-06 | 2024 | $43,541 |
CONT_AWD_FA481424FG021_9700_47QTCA18D00AZ_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $42,818 |
CONT_AWD_SP700024F0395_9700_SP700023D0012_9700 PURCHASE 98 DESKTOP DEVICES AND TONER WITH DELIVERY TO OKLAHOMA, KANSAS, AND ALASKA. | Department of Defense Defense Logistics Agency | — | FORT SILL, OK-04 | 2024 | $42,079 |
CONT_AWD_FA877325F0064_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE PMO EQUIPMENT SUCH AS SWITCHES, CABINETS, AND TRANSMITTERS AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM1746629341218. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $41,055 |
CONT_AWD_FA820124FG007_9700_47QTCA18D00AZ_4732 IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | INDIANAPOLIS, IN-07 | 2024 | $40,937 |
CONT_AWD_FA877324F0171_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE PASSIVE OPTICAL NETWORK (PONS) EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #125402. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $38,521 |
CONT_AWD_SP700024F0417_9700_SP700023D0012_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS. P00001: MOD TO UPDATE MODEL NUMBERS IN ACCORDANCE WITH FAR 52.212-4(C). | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $37,504 |
CONT_AWD_FA877324F0178_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE SPECTRUM ANALYZER EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #127039. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $36,879 |
CONT_AWD_15B21625P00000044_1540_-NONE-_-NONE- UPS FOR RADIO ROOM. | Department of Justice Federal Prison System / Bureau of Prisons | — | INDIANAPOLIS, IN-07 | 2025 | $36,471 |
CONT_AWD_FA877324F0185_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSCEIVER EQUIPMENT FOR RAMSTEIN AB AS QUOTED ON FEDERAL MERCHANTS QUOTE #127105. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $35,434 |
CONT_AWD_FA489025F0038_9700_FA489024A0001_9700 CALL #6 FOR PURCHASE OF IT HARDWARE EQUIPMENT IAW BPAS TERMS AND CONDITIONS. | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2025 | $33,841 |
CONT_AWD_FA877324F0126_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #122807. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $32,958 |
CONT_AWD_W912HQ25P0030_9700_-NONE-_-NONE- 249TH - PRIME POWER SCHOOL - PTDO VALEX EBOM EXPENDABLE MATERIALS | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $32,528 |
CONT_AWD_FA561325F0122_9700_47QTCA18D00AZ_4732 FOR THE PURCHASE OF R-DRIVES. | Department of Defense Department of the Air Force | — | — | 2025 | $32,278 |
CONT_AWD_FA251724F0163_9700_47QTCA21A0015_4732 FY24 F83HQ 151U10 SSDP FM9 BELKIN KVM SWITCHES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $32,165 |
CONT_AWD_FA877325F0071_9700_47QTCA21A0015_4732 THE PURPOSE OF THIS ORDER IS TO PURCHASE OUTSIDE PLANT (OSP) MATERIAL FOR BUILDING B18002-B25024 AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM1747270134847. | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $30,788 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Indiana