45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

With the most comprehensive market intelligence platform,
we have 45 Sporting Good and Recreational Products contracts covered.

1 - 20 of 83,660
19SL2023A0001 - GSO-BPA SETUP FOR THE SUPPLY OF FUEL
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
11/28/2022
Obligated Amount
$0k
19UG5023P0056 - DIESEL FUEL FOR RESIDENTIAL GENERATOR FUEL (BUGOLOBI ZONE).
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
11/28/2022
Obligated Amount
$10.8k
19PK3323P1032 - ISB-FA-WH-EXP -MISC TONERS CARTRIDGE-LOCAL
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/28/2022
Obligated Amount
$11k
19M16023P0207 - N/A
Purchase Order - 457210 Fuel Dealers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
11/23/2022
Obligated Amount
$12.3k
19LG7523P0086 - DIESEL
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 Latvia
Effective date
11/21/2022
Obligated Amount
$46.6k
15B41923P00000015 - FY 23 1ST QUARTER BREAD AND BUN ORDERWEEKLY DELIVERIES
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
ALPHA BAKING CO , INC (ALPHA BAKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/18/2022
Obligated Amount
$32.9k
19Z11523K0076 - OFFICE SUPPLIES
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 Zimbabwe
Effective date
11/18/2022
Obligated Amount
$13.7k
19AM1023P0113 - FAC- DIESEL FOR EMBASSY FUEL TANKS
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 Armenia
Effective date
11/17/2022
Obligated Amount
$11.5k
70Z04023P60607Y00 - SAFETY GLOVES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
INDIANA SAFETY CO INC (INDIANA SAFETY CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/17/2022
Obligated Amount
$12.5k
19SA7023P0109 - GASOLINE OCTANE 95
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
11/15/2022
Obligated Amount
$13.1k
19CG5023P0062 - MED: MALARONE FROM NAIROBI - VERY URGENT
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
11/14/2022
Obligated Amount
$13.3k
19ML2023P0075 - PR11235864: ICASS FUEL FOR OFFICIAL VEHICLES AND RESIDENCES 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 Mali
Effective date
11/14/2022
Obligated Amount
$50.2k
19CT2023P0037 - 512-MSG-INTERNET SERVICES FOR THE MARINES HOUSE
Purchase Order - 457210 Fuel Dealers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
11/14/2022
Obligated Amount
$30.3k
70FBR123P00000002 - FFP PO FOR OFFROAD DIESEL FUEL FOR THE FRC DIESEL TANKS.
Purchase Order - 457210 Fuel Dealers
Contractor
BROCO OIL (BROCO OIL INCORPORATED)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/09/2022
Obligated Amount
$18.8k
19PK7023A9001 - MP BPA SETUP FOR VEHICLES GASOLINE & LUBRICANT
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/07/2022
Obligated Amount
$0k
19PK5023A7003 - LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$0k
19NU7023P0026 - GASOLINE AND DIESEL ORDER FOR NOVEMBER & DECEMBER 2022
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
11/03/2022
Obligated Amount
$23.3k
19KG1023P0036 - DIESEL FUEL FOR COMPOUND
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing, 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
11/01/2022
Obligated Amount
$19.7k
19CF2023P0009 - FUEL REPLENISHMENT NOV 2022 - DEC 16, 2022
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
10/31/2022
Obligated Amount
$27.8k
191N3023P0004 - FURNITURE STORAGE SERVICES
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State
Effective date
10/27/2022
Obligated Amount
$11k

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