45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 90,939
19UG5024P0973 - ICASS: 30,000 LITERS OF DIESEL FUEL FOR MOTOR POOL
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 Uganda
Effective date
07/25/2024
Obligated Amount
$39.1k
15JCRM24P00000222 - NUMBER TABS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
TODAY'S OFFICE SOLUTIONS, INC.
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
07/25/2024
Obligated Amount
$10k
19M16024P1225 - N/A
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 Malawi
Effective date
07/25/2024
Obligated Amount
$18.6k
19GG8024P0620 - GSO/PROPERTY-DIESEL FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
07/24/2024
Obligated Amount
$12.1k
19SL2024A0023 - BPA SETUP FOR THE SUPPLY OF FUEL-LEONOIL FY 24
BPA - 457210 Fuel Dealers
Contractor
LEONOIL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
07/23/2024
Obligated Amount
$0k
19VM3024P0711 - HANOI - DPAA - NEW CELLPHONES AND ACCESSORIES FOR OFFICE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
07/19/2024
Obligated Amount
$36.1k
19CM8024P0766 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (AUGUST 1 - SEPT 30, 2024)
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
07/18/2024
Obligated Amount
$10.3k
47J00024P0154 - AWARD PLAQUES FOR 2024 CIGIE AWARDS CEREMONY
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
AWARD CRAFTERS (ACI PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/18/2024
Obligated Amount
$0.4k
20343024P00004 - FY2024 GENERAL OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/16/2024
Obligated Amount
$35k
19TZ2024P0717 - USAID: PRINTERS AND CATRIDGES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/16/2024
Obligated Amount
$28.3k
19MP1024A0004 - GASOLINE
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/15/2024
Obligated Amount
$0k
19MP1024A0001 - GASOLINE
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/15/2024
Obligated Amount
$0k
19C18024P0961 - FUEL
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 Chile
Effective date
07/15/2024
Obligated Amount
$16.4k
19QA1024P0512 - UNIFORM CLOTHING
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
07/14/2024
Obligated Amount
$15.9k
31310024P0021 - REPLACEMENT OF USA AND NRC FLAGS SETS IN THE SUITES OF THE CHAIR AND COMMISSIONS AS WELL AS THEIR CONFERENCE ROOM, AS REQUESTED BY SECY. THE VENDOR IS NATIONAL CAPITAL FLAG AS THE ARE THE SOLE VENDOR IN THE DC AREA THAT HAVE THE NRC TEMPLATE.
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
07/12/2024
Obligated Amount
$12.1k
72061224P00047 - PURCHASE OF UNIFORM FOR MISSION MALAWI MOTOR POOL SECTION
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
HOUSE OF MEN
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/11/2024
Obligated Amount
$16.6k
19TU1524P3868 - UNIFORM
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
07/11/2024
Obligated Amount
$16.4k
72067424P00062 - USAID/SA - SUPPLY OF 5 X 98" TVS & TV BRACKETS FOR PROTEAS, BAFANA, BANYANA AND WATERING HOLE CONFERENCE ROOMS.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
AMBASSADOR DUTY FREE (PTY) LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/10/2024
Obligated Amount
$20.7k
19PK5024P7087 - LHE-GSO-ICASS-UNIFORM FOR W/HOUSE STOCK
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
State
Effective date
07/10/2024
Obligated Amount
$17.6k
47PM0724P0005 - THE CONTRACTOR SHALL FURNISH EQUIPMENT, LABOR ,MATERIALS, AND SUPERVISION TO PROVIDE UP TO 1200 GALLONS OF LOW-SULPHUR DIESEL FUEL FOR THE GENERATORS LOCATED AT THE RONALD REAGAN INTERNATIONAL TRADE CENTER BUILDING.
Purchase Order - 457210 Fuel Dealers
Contractor
STANDARD PETROLEUM LOGISTICS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/10/2024
Obligated Amount
$4.8k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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