45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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1 - 20 of 84,702
19RS5023A0005 - FLORIST SERVICES
BPA - 459310 Florists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
05/11/2023
Obligated Amount
$0k
15DDNE23P00000041 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF FITNESS EQUIPMENT AT EPIC: PERIOD OF PERFORMANCE: 07/01/2023 - 06/30/20242 TREADMILLS 16 LIFE FITNESS WEIGHT STACK MACHINES2 ELLIPTICALS 1 ROWER
Purchase Order - 459110 Sporting Goods Retailers
Contractor
JJW INCORPORATED (JJW, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/10/2023
Obligated Amount
$1.4k
19N10223A0071 - FUEL OILS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
05/10/2023
Obligated Amount
$0k
19PM0723P0605 - NEC-GASOLINE FOR 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 Panama
Effective date
05/09/2023
Obligated Amount
$14.8k
19CF2023P0195 - 512-GSO-REPLENISHMENT FUEL FOR STOCK
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
05/09/2023
Obligated Amount
$37k
19RP3823P1152 - GSO/P&S EXP TONERS REQUEST - OFFSHORE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/09/2023
Obligated Amount
$11.9k
15B41923P00000098 - REQUEST FOR INMATE CLOTHING -KHAKI
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)»USP Thomson
Effective date
05/08/2023
Obligated Amount
$187.8k
19MX5323P0797 - MEX-FAC-7904S-SLIP RES. & STEEL-TOE SAFETY SHOES (TECH)-FY23
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
05/08/2023
Obligated Amount
$10.9k
19M05523P0559 - MOD/ANNUAL MAINTENANCE OF FUEL MANAGEMENT SYSTEM
Purchase Order - 457210 Fuel Dealers
Contractor
TIDEWATER (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
05/07/2023
Obligated Amount
$0k
20343023P00003 - FY2023 GENERAL OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
WINSTON SALEM INDUSTRIES FOR THE BLIND INCORPORATED (WINSTON-SALEM INDUSTRIES FOR THE BLIND INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/05/2023
Obligated Amount
$153k
19UY6023P0482 - FAC - GAS OIL FOR CHCY GENERATORS - X1001
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 Uruguay
Effective date
05/04/2023
Obligated Amount
$13.9k
15B50923P00000112 - FMC FORT WORTH MEDICATION CURASCRIPT ORDER FOR APRIL
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PRIORITY HEALTHCARE CORP (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
05/03/2023
Obligated Amount
$11.4k
19ES6023A0022 - FUEL SUPPLY
BPA - 457210 Fuel Dealers
Contractor
VERSATEC S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
05/02/2023
Obligated Amount
$0k
19RP3823P1155 - GPS 23-193 PAPER ITEM 533
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/02/2023
Obligated Amount
$10.3k
191T7023A0013 - 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 Italy
Effective date
04/28/2023
Obligated Amount
$0k
19A05023A0029 - FM_BPA SETUP_FUEL DELIVERY_PROGRAM RESIDENCES_2022-2023
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/27/2023
Obligated Amount
$29.4k
70CDCR23P00000009 - SUPPLY BUY: NON-CITIZEN CLOTHING AND SHOES FOR EL PASO
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
TORO GLOBAL LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
04/27/2023
Obligated Amount
$30.2k
19EC3023P0284 - MRES
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
04/26/2023
Obligated Amount
$15k
47PB0123P0005 - AWARDED TO SUPPLY FUEL AND PROPANE AND DELIVERY TO VARIOUS LOCATIONS THROUGHOUT VERMONT
Purchase Order - 457210 Fuel Dealers
Contractor
FRED'S PLUMBING & HEATING INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/25/2023
Obligated Amount
$78.5k
19ET1023P0914 - DOD : JET FUEL AT BAHARDAR AIRPORT
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 Ethiopia
Effective date
04/24/2023
Obligated Amount
$35.5k

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