45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

With the most comprehensive market intelligence platform,
we have 45 Sporting Good and Recreational Products contracts covered.

1 - 20 of 90,372
19GH1024P0285 - FUEL
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 Ghana
Effective date
02/15/2024
Obligated Amount
$18.6k
19CS8024P0328 - INL 1930.0 DRUMS & OTHERS FOR SJO MUNICIPALITY
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
02/14/2024
Obligated Amount
$19.8k
19TZ2024P0279 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/13/2024
Obligated Amount
$12.7k
19CT2024P0108 - 512-SPEAR-FUEL FOR SPEAR OPERATIONS
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 Central African Republic
Effective date
02/13/2024
Obligated Amount
$11.1k
19TZ2024P0277 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/13/2024
Obligated Amount
$14.3k
70CDCR24P00000010 - SWEATSHIRTS NEEDED FOR NONCITIZENS AT EL PASO SPC
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/13/2024
Obligated Amount
$25.5k
19CT2024P0106 - 512-GSO-DIESEL FOR THE CHANCERY OPERATIONS
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 Central African Republic
Effective date
02/13/2024
Obligated Amount
$44.4k
19N10224P0381 - TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/12/2024
Obligated Amount
$33.1k
19HR9024P0278 - INA-FUEL FOR OFFICIAL VEHICLES MAR 1 - MAY 31
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 Croatia
Effective date
02/12/2024
Obligated Amount
$14.9k
19UG5024P0344 - OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
FEDERAL SUPPLY SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
02/12/2024
Obligated Amount
$23.9k
75H70624P00292 - LIQUID PROPANE FOR THE IHS WANBLEE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE FEBRUARY 9, 2024 THROUGH MAY 31, 2024.
Purchase Order - 457210 Fuel Dealers
Contractor
CHS, Inc (CHS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/09/2024
Obligated Amount
$17.1k
19KE5024P0617 - ADVERTISED, 2 QUOTES RECEIVED.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
02/09/2024
Obligated Amount
$11.5k
19CV1024A0012 - CLEANING SUPPLIES - MGA
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
02/08/2024
Obligated Amount
$0k
19M03024A0003 - POST-PAID GAS CARDS FOR THE CONSULATE
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/08/2024
Obligated Amount
$0k
19RP3824P0606 - GSO/C&S FUEL DELIVERY ON FEBRUARY 13, 2024 AT SF GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
SEAOIL PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/08/2024
Obligated Amount
$40.7k
19SF7524P0235 - FAC - USAID - RESIDENTIAL GENERATOR DIESEL
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 South Africa
Effective date
02/03/2024
Obligated Amount
$27k
31310024P0006 - FLAG EMBROIDERY SERVICES
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
NATIONAL CAPITAL FLAG CO (NATIONAL CAPITAL FLAG COMPANY, INCORPORATED)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/01/2024
Obligated Amount
$16.9k
19T14024P0250 - FAC: DIESEL FUEL DELIVERY TO THE NEC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
01/31/2024
Obligated Amount
$15.4k
19KE5024P0501 - INL-DEA PLX IT SOFTWARE, LICENSES, AND EQUIPMENT
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
01/31/2024
Obligated Amount
$125.8k
7200AA23P00056 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
R & R VENETIAN BLINDS INC (R & R VENETIAN BLINDS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
01/31/2024
Obligated Amount
$0k

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