Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,634 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-27 |
|---|---|
| Legal name | FEDERAL MERCHANTS CORP. |
| Address | 9465 COUNSELORS ROW STE 110, INDIANAPOLIS, IN, 46240, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2011-12-19 |
| NAICS | 541519 (+106 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 3 | $723K | $723K | FA489026F0072, FA489024P0013, FA489025F0038 |
Contracts & Orders757 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA877325F0051 | $762K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase tyndall afb rapcon relocation equipment as quoted on federal merchants quote #rfq 1743674 | Apr 10, 2025 |
| FA489026F0072 | $613K | BPA call | Department of the Air Force | IT products: compute | Purchase cisco switches | May 13, 2026 |
| FA877324F0215 | $612K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase communications equipment as quoted on federal merchants quote #125744. | Sep 24, 2024 |
| FA877324F0186 | $289K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase keysight n991188 fieldfox equipment as quoted on federal merchants quote #127884. | Sep 17, 2024 |
| FA877324F0175 | $275K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase taco antenna equipment as quoted on federal merchants quote #127283. | Sep 10, 2024 |
| FA877324F0187 | $238K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase cirada equipment as quoted on federal merchants quote #127282. | Sep 13, 2024 |
| FA251725F0061 | $220K | delivery order | Department of the Air Force | Electronic components | Belkin kvm switches | May 16, 2025 |
| FA877324F0202 | $219K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase htl antenna equipment as quoted on federal merchants quote #fm123000. | Sep 20, 2024 |
| N6308224F3043 | $209K | BPA call | Department of the Navy | IT products: compute | 220ea secure kvm's | Sep 16, 2024 |
| FA445223F0086 | $194K | BPA call | Department of the Air Force | IT products: end user | Lexmark print release capability including installation services. software licenses, and software maintenance service agreement (smsa). base year to and three optional periods to purchase needed smsa | Sep 30, 2025 |
| FA877324F0170 | $185K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase monarch signal processing hardware system as quoted on federal merchants quote #fm125556. | Sep 10, 2024 |
| FA877324F0173 | $167K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase tc communications equipment as quoted on federal merchants quote #126108. | Sep 9, 2024 |
| FA877324F0117 | $153K | BPA call | Department of the Air Force | IT products: end user | The purpose of this order is to purchase logdet (rf trans) equipment for the 85 eis as quoted on federal merchants quote #111148. | Jul 2, 2024 |
| FA877325F0043 | $151K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase installation control center upgrade equipment as quoted on federal merchants quote #fm123479 | Mar 21, 2025 |
| SP330026P0403 | $149K | purchase order | Defense Logistics Agency | IT products: it management | 8511951462 router | Mar 11, 2026 |
| FA877324F0172 | $125K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase exfo max-945p equipment as quoted on federal merchants quote #125485. | Sep 9, 2024 |
| FA466124F0023 | $113K | BPA call | Department of the Air Force | IT products: compute | Wing conference room IT equipment upgrade | Sep 10, 2024 |
| W50S8325FA011 | $113K | delivery order | Department of the Army | IT products: compute | V+ server rack kits in accordance with quote# 159437 dated tuesday, september 9,2025 | Sep 25, 2025 |
| FA877325F0039 | $110K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase jumbo switch upgrade equipment as quoted on federal merchants quote #1743676 | Mar 17, 2025 |
| 70Z03824FD0000012 | $82K | delivery order | U.S. Coast Guard | Office supplies | Procurement of laptop docking stations. | Feb 6, 2024 |
| FA489024P0013 | $75K | purchase order | Department of the Air Force | IT products: it management | Hardware refresh | Jul 10, 2024 |
| FA877324F0122 | $75K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase cyber trans equipment as quoted on federal merchant quote #11147. | Jul 3, 2024 |
| FA877324F0120 | $73K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase standard installation practices training (sipt) training equipment as quoted on federal merchant quote #fm11137. | Jul 2, 2024 |
| FA251724F0045 | $73K | BPA call | Department of the Air Force | IT products: end user | Belkin kvm switches and cables | Mar 27, 2024 |
| FA877324F0116 | $69K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase atcals equipment for moody afb as quoted on federal merchant quote #fm122471. | Jul 2, 2024 |
| N6893625F0508 | $69K | delivery order | Department of the Navy | Electronic components | I&ec idiq | Aug 8, 2025 |
| FA877324F0155 | $67K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase radio upgrade equipment for randolph afb as quoted on federal merchants quote #126189. | Aug 21, 2024 |
| FA558724FG502 | $59K | BPA call | Department of the Air Force | IT products: network | Video data wall | Oct 1, 2023 |
| FA822425F4581 | $56K | BPA call | Department of the Air Force | IT products: end user | 15 zebra zt610 label printers | Sep 29, 2025 |
| FA282325FG005 | $47K | BPA call | Department of the Air Force | Electronic components | Miscellaneous electrical and electronic components | Oct 1, 2024 |
| SP330025P1216 | $44K | purchase order | Defense Logistics Agency | Containers and packaging | 8511641094 plnk,wh ply fm,2 inx48 in wx1 | Sep 17, 2025 |
| SP330024P0262 | $44K | purchase order | Defense Logistics Agency | Containers and packaging | 8510359868 wrap, plastic film, 48x600 ft | Jan 9, 2024 |
| FA481424FG021 | $43K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| SP700024F0395 | $42K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase 98 desktop devices and toner with delivery to oklahoma, kansas, and alaska. | Jul 11, 2024 |
| FA877325F0064 | $41K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase pmo equipment such as switches, cabinets, and transmitters as quoted on federal merchants quote #fm1746629341218. | May 28, 2025 |
| FA820124FG007 | $41K | delivery order | Department of the Air Force | IT products: compute | It and telecom -compute: mainframe (hardware and perpetual license software) | Oct 1, 2023 |
| FA877324F0171 | $39K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase passive optical network (pons) equipment as quoted on federal merchants quote #125402. | Nov 4, 2024 |
| SP700024F0417 | $38K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for multiple conus locations. | Apr 28, 2025 |
| FA877324F0178 | $37K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase spectrum analyzer equipment as quoted on federal merchants quote #127039. | Sep 10, 2024 |
| SP700026F0233 | $37K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of 63 laser desktop mfds | May 1, 2026 |
| FA877324F0185 | $35K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase transceiver equipment for ramstein ab as quoted on federal merchants quote #127105. | Jan 21, 2025 |
| FA489025F0038 | $34K | BPA call | Department of the Air Force | IT products: storage | Call #6 for purchase of IT hardware equipment iaw bpas terms and conditions. | Mar 14, 2025 |
| FA877324F0126 | $33K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase radio upgrade equipment as quoted on federal merchant quote #122807. | Jul 12, 2024 |
| W912HQ25P0030 | $33K | purchase order | Department of the Army | Power generation and distribution | 249th - prime power school - ptdo valex ebom expendable materials | Feb 13, 2025 |
| FA561325F0122 | $32K | delivery order | Department of the Air Force | IT products: compute | For the purchase of r-drives. | Feb 4, 2025 |
| FA251724F0163 | $32K | BPA call | Department of the Air Force | IT products: end user | Fy24 f83hq 151u10 ssdp fm9 belkin kvm switches | Aug 27, 2024 |
| FA877325F0071 | $31K | BPA call | Department of the Air Force | Electronic components | The purpose of this order is to purchase outside plant (osp) material for building b18002-b25024 as quoted on federal merchants quote #fm1747270134847. | Jun 5, 2025 |
| SP700024F0105 | $30K | BPA call | Defense Logistics Agency | Special industry machinery | One time purchase of industrial thermal printers with delivery to south carolina, georgia, illinois, california, montana, and texas. | Jan 18, 2024 |
| SP47W124F5811 | $28K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510921348 emall non-nsn materials | Sep 26, 2024 |
| SPE7LX24F77R3 | $28K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510725958 emall non-nsn materials | Jun 28, 2024 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA21A0015 | 64 | $5.0M | $762K | - | Wing conference room IT equipment upgrade | May 11, 2026 |
| 2 | 47QTCA18D00AZ | 82 | $887K | $220K | - | Wall panel clips, ink pens | Mar 12, 2026 |
| 3 | FA489024A0001 | 5 | $655K | $613K | - | This is call 2 for purchase of hardware iaw bpa terms and conditions | May 13, 2026 |
| 4 | SP47W120D0012 | 141 | $439K | $28K | - | 8511563183 emall non-nsn materials | Aug 11, 2025 |
| 5 | SP700023D0012 | 34 | $343K | $42K | - | Purchase of three desktop printers for conus west coast. | Jun 3, 2026 |
| 6 | N6893624D0010 | 82 | $173K | $69K | - | Zep tko hand cleaner | Jun 1, 2026 |
| 7 | H9821023A0015 | 24 | $87K | $13K | - | Mar bpa activity h98210-23-a-0015 | May 29, 2026 |
| 8 | 47QSMA18D08Q1 | 25 | $49K | $8K | - | Zebradesigner pro 3 activationkey 1pc email delivery | Sep 24, 2025 |
| 9 | SP47W121D0035 | 23 | $43K | $15K | - | 8510825114 emall non-nsn materials | Aug 14, 2024 |
| 10 | FA489024A0007 | 1 | $9K | $9K | - | Call 5 to purchase clin 4 iaw federal merchants quote line-item 38. | Sep 26, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 83 | $6.1M | 74% |
| 2 | Defense Logistics Agency | 415 | $1.2M | 15% |
| 3 | Department of the Navy | 156 | $516K | 6.2% |
| 4 | Department of the Army | 52 | $230K | 2.8% |
| 5 | Defense Human Resources Activity | 25 | $87K | 1.0% |
| 6 | U.S. Coast Guard | 1 | $82K | 1.0% |
| 7 | Defense Contract Management Agency | 10 | $5K | 0.1% |
| 8 | Defense Health Agency | 8 | $5K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 149 | $4.2M | 51% |
| 2 | IT products: compute | 17 | $1.2M | 14% |
| 3 | IT products: end user | 39 | $683K | 8.3% |
| 4 | Hardware and abrasives | 311 | $480K | 5.8% |
| 5 | IT products: it management | 7 | $293K | 3.5% |
| 6 | IT products: storage | 26 | $268K | 3.2% |
| 7 | Special industry machinery | 41 | $211K | 2.6% |
| 8 | Office supplies | 24 | $188K | 2.3% |
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 24, 2026.
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