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 90,438
19GR1024D0006 - ATHEN GSO - COMPANY FUEL CARDS FOR OFFICIAL VEHICLES
IDC - 457210 Fuel Dealers
Contractor
Hellas Motor Oil (CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/27/2024
Obligated Amount
$0k
19CT2024P0180 - 512-GSO DIESEL FOR THE EMBASSY OPERATIONS
Purchase Order - 457210 Fuel Dealers
Contractor
SF&B LLC (SF&B, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
03/26/2024
Obligated Amount
$44.6k
191Z2524P0173 - ERBIL-RSO SPEAR 2024 UNIFORM
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
MALLORY SAFETY AND SUPPLY LLC (MALLORY SAFETY & SUPPLY LLC)
Contracting Agency/Office
State
Effective date
03/26/2024
Obligated Amount
$39.1k
19PK4024P5267 - KHI-FAC: DIESEL FOR GENERATOR NCC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2024
Obligated Amount
$16.5k
36C24424P0454 - UAC RATIFICATION - UNIFORMS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
ACTION UNIFORM CO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/25/2024
Obligated Amount
$3.2k
19EG3024P0573 - CAI-IRM: IPHONE 13 128GB AND ACCESSORIES FOR IRM/ISC OFFICE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
03/24/2024
Obligated Amount
$26.3k
19C02024P0690 - DHS HSI POLYGRAPHS TRANSLATORS MAR/APR/JUN 2024
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/22/2024
Obligated Amount
$11.5k
19PM0724P0330 - NEC -FUEL 91 OCTANES
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
03/21/2024
Obligated Amount
$11.4k
19SZ3524P0394 - FM, MISSION HEATING OIL TANK REFILL
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 Switzerland
Effective date
03/21/2024
Obligated Amount
$15.3k
19CT2024P0170 - 512-SPEAR-FUEL FOR THE SPEAR 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
03/21/2024
Obligated Amount
$22.4k
15B21524P00000056 - LAUNDRY SUPPLIES
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 Canaan
Effective date
03/21/2024
Obligated Amount
$29.3k
19KE5023P2289 - OIL
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 Nairobi
Effective date
03/20/2024
Obligated Amount
$0.9k
19MX9024P0041 - INL-MEX TRAINING EQUIPMENT FOR SEMAR
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
MALLORY CO., THE (THE MALLORY CO.)
Contracting Agency/Office
State
Effective date
03/20/2024
Obligated Amount
$46.1k
19C02024A0008 - BPA\SET UP\SERVINSTITUCIONALES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/19/2024
Obligated Amount
$0k
19CF2024P0156 - FAC: [ICASS] FUEL-DIESEL-APRIL_2024
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
03/19/2024
Obligated Amount
$51.1k
19PK4024P5244 - KHI MPOOL: FUEL - GASOLINE AND DIESEL - MARCH-JUNE 2024
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/19/2024
Obligated Amount
$16.3k
19GA1024P0172 - FAC FUEL FOR GENERATOR TOP-UPS RESIDENTIAL AND OFFICE
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 Gambia
Effective date
03/18/2024
Obligated Amount
$16.2k
19KZ1024D0003 - IDIQ ASTANA AURIKA FUEL CARDS
IDC - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
03/18/2024
Obligated Amount
$0k
36C25024D0101 - VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT
IDC - 456110 Pharmacies and Drug Retailers
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/15/2024
Obligated Amount
$363.5k
72061524P00032 - PROCUREMENT OF 5 TVS FOR USAID/KEA
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/15/2024
Obligated Amount
$14.4k

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