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.

19BC4025P0549 - SUPPLY AND FIT COMPLETE FUEL MANAGEMENT SYSTEM
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
04/24/2025
Obligated Amount
$114.2k
19MA1025P0437 - GSO/MP FUEL TOP-UP
Purchase Order - 457210 Fuel Dealers
Contractor
JOVENA MADAGASCAR
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
04/24/2025
Obligated Amount
$13.2k
19TC1225P0012 - FY25 FUEL
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 United Arab Emirates
Effective date
04/24/2025
Obligated Amount
$5.7k
19T04025P0240 - GSO-DIESEL FOR US EMBASSY GENERATORS & DISPENSER
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 Togo
Effective date
04/24/2025
Obligated Amount
$33.1k
70Z02325CDCO00003 - HISTORY WALL MURAL
Definitive Contract - 459920 Art Dealers
Contractor
FRIEDMAN FINE ART, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/23/2025
Obligated Amount
$36.5k
19KZ2025P0159 - FUEL FOR ICASS GOVS
Purchase Order - 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
04/22/2025
Obligated Amount
$25.7k
19M03025P0145 - NCC ART IN EMBASSIES OBO/ART MOHAMED AREJDAL
Purchase Order - 459920 Art Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/22/2025
Obligated Amount
$26k
19CU0425P0186 - REFILL FUEL CARDS(CLASICA) EMBASSY OFFICIAL FLEET APRIL 2025
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/17/2025
Obligated Amount
$13.5k
15B50925P00000077 - DECEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/17/2025
Obligated Amount
$100.7k
19ML2025P0482 - ICASS DIESEL FOR OFFICIAL 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
04/16/2025
Obligated Amount
$78.9k
19T14025P0343 - FAC: DIESEL FUEL DELIVERY FOR NEC
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
04/16/2025
Obligated Amount
$20.7k
19SG2025P0463 - ICASS-DIESEL FUEL FOR VEHICLE TANK UST-4 AND 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 Senegal
Effective date
04/16/2025
Obligated Amount
$20k
70B03C25P00000193 - KENNELS
Purchase Order - 459910 Pet and Pet Supplies Retailers
Contractor
ELITE K-9, CORP. (ELITE K-9, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/15/2025
Obligated Amount
$22.5k
19PE5025P0717 - GSO/WHSE - TONERS VARIOUS FY25-020, ICASS FUNDS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
COMPU-TELF SRLTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/14/2025
Obligated Amount
$13.1k
19NG6025P0453 - FAC-COMPOUND DIESEL FOR 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 Niger
Effective date
04/14/2025
Obligated Amount
$20.5k
19NL8025P0298 - SUPPLY AND DELIVERY OF DIESEL FUEL
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 Netherlands
Effective date
04/14/2025
Obligated Amount
$30.5k
19RP3825P0881 - GSO/C&S FUEL DELIVERY ON APR 29, 2025 @ 8AM, SF GAS STATION
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 Philippines
Effective date
04/14/2025
Obligated Amount
$37.2k
19CM8025P0444 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (APRIL 1 - JUNE 31, 2025)
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 Cameroon
Effective date
04/14/2025
Obligated Amount
$10.2k
33330225CF0010159 - COLLECTIONS ACQUISITION: CLAY AND STEEL SCULPTURE BY ROSE B. SIMPSON
Definitive Contract - 459920 Art Dealers
Contractor
JACK SHAINMAN GALLERY, INC. - N.Y.C. (JACK SHAINMAN GALLERY, INC - N.Y.C)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/09/2025
Obligated Amount
$54k
19KE5025C0031 - FUEL MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE
Definitive Contract - 457210 Fuel Dealers
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/08/2025
Obligated Amount
$12.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales