45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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1 - 20 of 90,546
19AM1024A0005 - BPA - CUSTOMS TERMINAL - TRANS ALLIANCE
BPA - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
05/15/2024
Obligated Amount
$0k
15B10924P00000101 - CLOTHING FOR INMATES.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/14/2024
Obligated Amount
$75k
191D3224P0896 - FUEL SUPPLY FOR OFFICIAL VEHICLE IN THE US CONSULATE MEDAN FOR ONE YEAR'S PERIOD THROUGH JANUARY 2025
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
05/14/2024
Obligated Amount
$11.5k
15B41024P00000169 - ACH COMPREHENSIVE MEDICAL JOFOC MAY 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$50k
15B41024P00000171 - ACH COMPREHENSIVE MEDICAL JOFOC AUGUST 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$50k
15B41024P00000170 - ACH COMPREHENSIVE MEDICAL JOFOC JUNE 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$50k
19QA1024P0473 - GSO: FAP COMMERCIAL OFFSITE STORAGE W/ GWC
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
05/09/2024
Obligated Amount
$37.7k
19NG6024P0649 - GSO/MOTOR POOL - DIESEL VRAC FOR CHANCERY FUEL PUMP
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/09/2024
Obligated Amount
$22.1k
19SA7024P0759 - GASOLINE.
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/09/2024
Obligated Amount
$18.7k
19CM8024P0536 - ICASS - DIESEL FUEL FOR GOVS AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
05/08/2024
Obligated Amount
$11.7k
19L16024P0572 - HR_SUPPLIES FOR AWARD CEREMONY-2024/2025
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
05/08/2024
Obligated Amount
$14.7k
19CM8024P0525 - ICASS - DIESEL FUEL FOR NEC GIANT GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
05/08/2024
Obligated Amount
$11.7k
19UG5024A0004 - BPA COOKING GAS
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/07/2024
Obligated Amount
$0k
15DDNE24P00000008 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF FITNESS EQUIPMENT AT EPIC: PERIOD OF PERFORMANCE: 07/01/2024 - 06/30/2025
Purchase Order - 459110 Sporting Goods Retailers
Contractor
JJW INCORPORATED (JJW INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/03/2024
Obligated Amount
$1.4k
19MX5624P0286 - MTY/DS RSO ARSOI BG SDT RESSEC/FUEL GOVS FY 2024.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
05/02/2024
Obligated Amount
$7.6k
19MX6124P0103 - FAC-DIESEL FUEL-FY23
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/02/2024
Obligated Amount
$27.9k
19GV1024P0225 - CONAK-GSO DIESEL FUEL ORDER WITH TOTALENERGIES GN
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
05/02/2024
Obligated Amount
$140.7k
70CMSW24C00000008 - GYM EQUIPMENT INSTALLATION SERVICES
Definitive Contract - 459999 All Other Miscellaneous Retailers
Contractor
POWER FITNESS, INC. (POWER FITNESS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/01/2024
Obligated Amount
$40.1k
19CM8024P0497 - ICASS-PROGRAM-PD/PAS-LGF-FUEL CARDS REFILL (OCT 1 - DEC 31)
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
04/30/2024
Obligated Amount
$16.8k
15B61924P00000050 - STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/30/2024
Obligated Amount
$3k

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