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
70B03C26P00000112 - USCBP OFO SOF INTENTS TO PURCHASE BREACHING EQUIPMENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2026
Obligated Amount
$122.6k
19BC4026P0471 - GSO - FUEL: 10,000 95 PETROL AND 20,000 D50 DIESEL -APR 2026
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 Botswana
Effective date
04/21/2026
Obligated Amount
$55.7k
19HA7026P0702 - REYES/CAS- DIESEL FUEL FOR GENERATORS
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 Haiti
Effective date
04/20/2026
Obligated Amount
$190.5k
19HA7026P0705 - NEC/DIESEL FUEL FOR GENERATOR
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 Haiti
Effective date
04/20/2026
Obligated Amount
$285.8k
36C26326D0119 - VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC, FARGO VAMC, ST. CLOUD VAMC, AND SIOUX FALLS VAMC.
IDC - 456110 Pharmacies and Drug Retailers
Contractor
BLISS PHARMACY SERVICES, LLC (BLISS PHARMACY SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/14/2026
Obligated Amount
$246.7k
95C67826P0206 - CONTRACT SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-26-RFQ-48 WHICH IS HERE INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
PATRIOT FEDERAL LLC
Contracting Agency/Office
Effective date
04/14/2026
Obligated Amount
$10k
19RP3826P0709 - GSO/C&S FUEL DELIVERY ON APRIL 17, 2026
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
04/14/2026
Obligated Amount
$40.4k
19TZ2026P0312 - GSO - MOTOR POOL DIESEL 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 Tanzania
Effective date
04/14/2026
Obligated Amount
$21.4k
15B51326P00000059 - INMATE CLOTHING ITEMS FOR INMATES HOUSED AT FTC OKLAHOMA CITY
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
04/13/2026
Obligated Amount
$138.6k
15B51326P00000051 - PROJECT 26Z5AK7 UPS REPLACEMENT
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
CHAUDHRY ENTERPRISES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
04/10/2026
Obligated Amount
$24.2k
19WZ6026C0003 - M&R - FAC:7901SRVC:FWP#95:NEC:FUELMANAGEMENTPMSC
Definitive Contract - 457210 Fuel Dealers
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini (formerly Swaziland)
Effective date
04/09/2026
Obligated Amount
$17.8k
19BY7026P0210 - BUJ/FM-FAC/SUST 7901/NEC ELECTRICAL STOCK REPLENISHMENT
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/08/2026
Obligated Amount
$17.4k
19SG2026P0353 - ICASS-GASOLINE FUEL (SUPER) FOR VEHICLE TANK UST-5
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
04/06/2026
Obligated Amount
$19.5k
19ML2026P0260 - GASOLINE FOR OFFICIAL 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 Mali
Effective date
04/03/2026
Obligated Amount
$68.6k
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
19SG2026P0342 - PEACE CORPS FUEL CARDS REFILL
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
04/02/2026
Obligated Amount
$17.9k
19GH1026P0401 - 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
04/01/2026
Obligated Amount
$44.8k
19SL2026A0006 - BPA-SETUP FOR THE SUPPLY OF FUEL-LEONOIL-FY 2026
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
03/30/2026
Obligated Amount
$0.00
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
$18.2k
19SL2026A0007 - BPA-SETUP FOR THE SUPPLY OF FUEL-AMINATA & SONS-FY 2026
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
03/30/2026
Obligated Amount
$0.00

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