45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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19Z11526P0182 - TREADMILLS FOR THE EMBASSY GYM
Purchase Order - 459110 Sporting Goods Retailers
Contractor
RELIABLE SUPPLY CHAINS INTERNATIONAL B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/08/2026
Obligated Amount
$12.3k
19TZ2026P0128 - 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
01/06/2026
Obligated Amount
$16.2k
19UG5026P0093 - DIESEL FUEL FOR SPX GENERATORS AT CHANCERY.
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
01/02/2026
Obligated Amount
$50.9k
19TC1026P0161 - ADNOC FUEL-LUBE-WASH SERVICES FOR RAO VEHICLES.
Purchase Order - 457120 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/31/2025
Obligated Amount
$15k
19UG5026P0096 - DIESEL FUEL FOR RESIDENTIAL GENERATOR TOP UP.
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
12/29/2025
Obligated Amount
$25.6k
19T14026P0098 - DIESEL DELIVERY FOR FAC
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 Tajikistan
Effective date
12/29/2025
Obligated Amount
$19.8k
19UZ8026P0207 - 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
12/23/2025
Obligated Amount
$14k
19NU7026P0043 - DIESEL & GASOLINE FOR JANUARY 2026 GAS STATION HIGH CONSUMPT
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 Nicaragua
Effective date
12/22/2025
Obligated Amount
$18.6k
19T14026P0087 - GASOLINE FOR EMBASSY GAS STATION
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 Tajikistan
Effective date
12/21/2025
Obligated Amount
$10.4k
15B31826P00000023 - STAFF BOOTS FY26
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 Aliceville
Effective date
12/19/2025
Obligated Amount
$5.2k
15B50726P00000028 - FY26 RED WING BOOTS FOR STAFF.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
DL HUDDLESTON, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/19/2025
Obligated Amount
$400.00
15B51426P00000005 - SCRIPTPRO FY26 QUARTER 1 RENTAL OF COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM OCTOBER 1, 2025 - DECEMBER 31, 2025
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/18/2025
Obligated Amount
$9.4k
19PK5026A7005 - LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00
19PK5026A7007 - LHE MP DOWNTOWN FILLING STATION (SHELL) FUEL FOR GOV/GEN
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00
19AS2026P0079 - PR15732335:C GSO FUEL CARDS 1ST JAN 2026-31ST DEC 2026
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
12/17/2025
Obligated Amount
$99.1k
19PK5026A7006 - LHE MP KAKASIAN AUTOS FUEL FOR AUTOMOBILES OFFICIAL USE
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00
19CH5826P7075 - OFFICE DEVICE
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 China
Effective date
12/17/2025
Obligated Amount
$14.9k
19PK5026A7009 - LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00
31400126P0001 - TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
12/17/2025
Obligated Amount
$5k
19MP1026A0001 - UTILITIES GAS FOR OFFICIAL RESIDENCES
BPA - 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 Mauritius and Seychelles
Effective date
12/17/2025
Obligated Amount
$0.00

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