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.

19CV1026P0097 - WHSE: TONERS REQUEST FOR STOCK
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 Cabo Verde
Effective date
02/19/2026
Obligated Amount
$16.1k
19C02026A0012 - PR15857881 MP_BPA SETUP_FUEL_ESTACION SOCOMBUSTIBLES SAS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$0.00
19ES6026D0003 - INL-WAREHOUSE-STORAGE SERVICES FOR INL LOGISTICS / PR15745818
IDC - 455211 Warehouse Clubs and Supercenters
Contractor
TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/17/2026
Obligated Amount
$0.00
19BE2026P0209 - FACILITIES WORK CLOTHING FOR 32 TECHNICIANS
Purchase Order - 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 Belgium
Effective date
02/17/2026
Obligated Amount
$20.9k
19NG6026P0235 - FAC - FUEL FOR NEC 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 Niger
Effective date
02/13/2026
Obligated Amount
$33.6k
19M05526A0002 - FAC: REQUEST TO RENEW BPA FOR COOKING GAS FOR RESIDENCES
BPA - 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 Morocco
Effective date
02/11/2026
Obligated Amount
$0.00
19CT2026P0130 - 512-GSO-FUEL FOR THE EMBASSY'S 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
02/06/2026
Obligated Amount
$45k
19HA7026P0272 - DIESEL FUEL FOR RESIDENTIAL
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$65.6k
19HA7026P0374 - NEC/DIESEL FUEL FOR GENERATOR
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$131.9k
19HA7026P0370 - REYES/CAS DIESEL FUEL FOR GENERATOR
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$87.9k
19HA7026P0378 - VEHICLE/ DIESEL FUEL FOR VEHICLE
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$44k
19HA7026P0379 - VEHICLE/GASOLINE FOR VEHICLE
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$42.8k
19HA7026P0377 - STECHER/DIESEL FUEL FOR GENERATOR
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$87.9k
19UG5026P0152 - 10,000 LITERS OF DIESEL FUEL FOR MOTOR POOL VEHICLES
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
02/05/2026
Obligated Amount
$12.9k
19C02026A0007 - PR15819258 BPA SET UP DISFORMAS TRIVINO OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
DISFORMAS TRIVINO SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/04/2026
Obligated Amount
$0.00
19EG3026A0030 - BPA OF GASOILNE FOR MP GARAGE, TAHRIR SQUARE
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
02/04/2026
Obligated Amount
$0.00
19BN1526P0155 - WHS:GSA ORDER OF TOWEL PAPER PACIFIC BLUE
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 Benin
Effective date
02/04/2026
Obligated Amount
$12.4k
36C25226D0015 - IAW PARENT IDC 36C25226D0015
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
01/30/2026
Obligated Amount
$242.5k
19BU8026D0006 - MEDICAL CLAIMS REVIEWER
IDC - 456199 All Other Health and Personal Care Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
01/30/2026
Obligated Amount
$0.00
19Z11526P0229 - FUEL PURCHASE FOR ICCASS (GOVS) MOTOR VEHICLES (FEBRUARY - APRIL 2026
Purchase Order - 457210 Fuel Dealers
Contractor
TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/30/2026
Obligated Amount
$46.5k

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