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
15B61925P00000003 - 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
11/18/2024
Obligated Amount
$950.00
15B61925P00000004 - STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
LEHIGH OUTFITTERS, LLC (LEHIGH OUTFITTERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/18/2024
Obligated Amount
$950.00
19BK8025A0003 - FUEL FOR THE GOV
BPA - 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 Bosnia and Herzegovina
Effective date
11/14/2024
Obligated Amount
$0.00
19CM8025P0108 - ICASS - DIESEL FUEL FOR GOV 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
11/14/2024
Obligated Amount
$13.4k
19ET1025P0096 - OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/13/2024
Obligated Amount
$10.7k
19CM8025P0025 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (OCT 1 - DEC 31, 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
11/13/2024
Obligated Amount
$13.8k
15DDHQ25P00000028 - TITLE: REQUISITION FOR EQUIPMENT, SUPPLIES, OR SERVICES REQUESTOR: KATRINA G FLOWERS REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 11/15/2024
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC (CLASSIC ART OF BROOKLAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$375.10
70FBR625P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIESEL FUEL SUPPORT AT THE ALAMOGORDO TRAVEL TRAILER HOUSING UNIT (TTHU) STAGING YARD LOCATED AT 1900 US 54S IN ALAMOGORDO, NEW MEXICO.
Purchase Order - 457210 Fuel Dealers
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/13/2024
Obligated Amount
$27.6k
19MA1025P0070 - DIESEL FUEL FOR UTILITY 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 Madagascar and Comoros
Effective date
11/12/2024
Obligated Amount
$11.8k
19PK4025A5000 - KHI-FAC: BPA SETUP IS FOR LPG CYLINDER REFILLING SERVICES
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2024
Obligated Amount
$5.4k
19BR2525D0001 - BSB|MPOOL| EMBASSY FUEL CARDS PROGRAM
IDC - 457210 Fuel Dealers
Contractor
PLUXEE PAY BRASIL LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/07/2024
Obligated Amount
$0.00
191S7025A0007 - BPA ICASS- RABINA OFFICE SUPPLIES FY25 - 10K
BPA - 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 Israel
Effective date
11/06/2024
Obligated Amount
$0.00
19CM8025P0077 - ICASS - DIESEL FUEL FOR NEC GIANT'S 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
11/05/2024
Obligated Amount
$13.7k
70FB7025P00000002 - PURCHASE ORDER 70FB7025P00000002 IS FOR THE PURCHASE AND DELIVERY OF 7,000 FEMA BRANDED SHORT SLEEVE POLO SHIRTS AND 7,000 FEMA BRANDED LONG SLEEVE POLO SHIRT
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AMERICAN CASUAL
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/04/2024
Obligated Amount
$289k
19UZ8025P0095 - GSO/GASOLINE FOR EMBASSY FUEL PUMP.
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 Uzbekistan
Effective date
11/01/2024
Obligated Amount
$10.6k
19CM8025P0055 - ICASS - DIESEL FOR NECC GIANTS 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
11/01/2024
Obligated Amount
$11.7k
19CM8025P0047 - ICASS - DIESEL FUEL FOR GOV 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
10/31/2024
Obligated Amount
$11.7k
19LG7525A0002 - FUEL
BPA - 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 Latvia
Effective date
10/30/2024
Obligated Amount
$0.00
19MX5625P0057 - MTY-FAC-ICASS-CCS-DIESEL FOR EMERGENCY GENERATORS FY25
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
10/30/2024
Obligated Amount
$104.9k
19CM8025P0046 - ICASS - DIESEL FOR NECC GIANTS 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
10/29/2024
Obligated Amount
$11.7k

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