45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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we have 45 Sporting Good and Recreational Products contracts covered.

36C25226D0025 - IAW PARENT IDC 36C25226D0025
IDC - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/03/2026
Obligated Amount
$227.5k
19PM0726P0214 - NEC- GAS STATION 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 Panama
Effective date
03/30/2026
Obligated Amount
$18k
19SG2026P0329 - ICASS-DIESEL FUEL FOR UST-4 AND 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 Senegal
Effective date
03/26/2026
Obligated Amount
$25k
19TZ2026P0280 - GSO -MOTOR POOL DIESEL FOR CAC4 PUMP STATION
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 Tanzania
Effective date
03/26/2026
Obligated Amount
$21.3k
19NP4026P0480 - DELIVERY ORDER FOR FUEL
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 Nepal
Effective date
03/26/2026
Obligated Amount
$64.6k
19NU7026P0144 - DIESEL & GASOLINE FOR APRIL 2026 GAS STATION
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 Nicaragua
Effective date
03/26/2026
Obligated Amount
$22.6k
19WZ6026P0161 - M&R - FAC:ICASS:NEC:FUELREPLENISH
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 Eswatini (formerly Swaziland)
Effective date
03/25/2026
Obligated Amount
$27.1k
191Z1026P0011 - PURCHASING HAND TOOLS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
03/24/2026
Obligated Amount
$19.4k
191N6526A0033 - BPA SET UP FOR SUPPLY OF OFFICE SUPPLIES & GENERAL ORDER SUPPLIES
BPA - 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 India
Effective date
03/24/2026
Obligated Amount
$22k
19SZ2326A0001 - PR15918874 - BPA SHELL GAS CONSUMPTION
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
03/23/2026
Obligated Amount
$0.00
19CT2026P0195 - 512-GSO FUEL FOR THE EMBASSY OPERATIONS
Purchase Order - 457210 Fuel Dealers
Contractor
SF&B LLC (SF&B, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
03/18/2026
Obligated Amount
$43.9k
19EZ8026P0243 - FAC:7901_XJZMSRVC: CHANCERY: BAVAK GATES PMSC_2026
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 Czechia
Effective date
03/17/2026
Obligated Amount
$22.8k
19S16026A0007 - GSO PROPERTY - BPA FOR OFFICE SUPPLIES FROM DZS
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
03/17/2026
Obligated Amount
$0.00
19EG3026A0035 - FUEL SUPPLIES FOR GOVS AT GAS STATIONS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
03/16/2026
Obligated Amount
$0.00
19P05026P0329 - DIESEL FOR EMERGENCY GENERATOR
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 Portugal
Effective date
03/12/2026
Obligated Amount
$10k
19CU0426P0128 - ULSDEX DIESEL FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
03/12/2026
Obligated Amount
$59.7k
19PK5026P7041 - LHE-FAC- FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/12/2026
Obligated Amount
$24.1k
33301126PFP0029 - FIRE ALARM SYSTEM BATTERIES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHORE POWER INC. (SHORE POWER INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$7.2k
19NG6026P0215 - GSO MOTOR DIESEL FOR THE CHANCERY FUEL TANK
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
03/10/2026
Obligated Amount
$21.9k
19CF2026P0131 - FAC:(ICASS) EMBASSY FUEL(DIESEL) REPLENISHMENT - OLYMPIA
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 Republic of the Congo
Effective date
03/09/2026
Obligated Amount
$25.7k

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