Federal Merchants Corp.
Federal Merchants Corp. received $1.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 35.7% from $2.3M the year before, and $13.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- HK9FP9LGYKG5
- CAGE code
- 6M8Y3
- Headquarters
- Indianapolis, IN
- Business size
- Small Business
- Socioeconomic status
- HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.4M | $12.7M |
| Small Business Administration | $0 | $534K |
| Department of Justice | $0 | $229K |
| Department of State | $0 | $123K |
| Department of Homeland Security | $0 | $82K |
| General Services Administration | $24K | $77K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | $974K | $9.1M |
| 339999 | All Other Miscellaneous Manufacturing | −$4K | $1.3M |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $231K | $1.3M |
| 334290 | Other Communications Equipment Manufacturing | $0 | $729K |
| 334417 | Electronic Connector Manufacturing | $87K | $189K |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | $0 | $153K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5995 | Cable, Cord, and Wire assemblies: Communication Equipment | $3.8M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $2.0M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $1.6M |
| 5340 | Hardware, Commercial | $1.3M |
| 7K20 | IT and Telecom - Storage Products (Hardware and Perpetual License Software) | $1.2M |
| 7520 | Office Devices and Accessories | $433K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QSSC26P328H | General Services Administration 71C0Z50 LEXMARK TONER CARTRIDGE 3 PC CYAN, MAGENTA, YELLOW, | $1K | Sep 29, 2026 |
| 47QSSC26FEQ5B | General Services Administration 870 EVO 1TB 2.5 IN SATA III CLIENT SSD FOR BUSINESS | $1K | Sep 29, 2026 |
| 47QSSC26P328G | General Services Administration 71C0Z10 LEXMARK 71C0Z10 BLACK TONER PAGE YIELD 150000 PAGES | $517 | Sep 29, 2026 |
| 47QSSC26P328J | General Services Administration 71C0W00 LEXMARK PRINTER KIT WASTE CONTAINER | $339 | Sep 29, 2026 |
| 47QSSC26FE3J9 | General Services Administration 71C10C0 LEXMARK CYAN TONER CARTRIDGE | $6K | Sep 22, 2026 |
| 47QSSC26FDU5Q | General Services Administration LEXMARK LM71C10Y0 TONER CARTRIDGE 1 PC(S) | $1K | Sep 16, 2026 |
| 47QSSC26FDU5P | General Services Administration LEXMARK LM71C10M0 TONER CARTRIDGE 1 PC(S) | $1K | Sep 16, 2026 |
| 47QSSC26P2T2J | General Services Administration TXLL38CT GYM WIPES GYM WIPES - REFILL | $682 | Sep 16, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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