45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70LGLY24PGLB00193 - FIREMAX DIGITAL MUFFS & ACCESSORIES.
Purchase Order - 459110 Sporting Goods Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
08/06/2024
Obligated Amount
$18.2k
FA875123P0003 - PROPANE AND DIESEL FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/23/2022
Obligated Amount
$42.5k
19TC1223P0038 - DUBAI PROGRAM FUEL FOR 7 GSO MANAGED VEHICLES
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
10/19/2022
Obligated Amount
$11.2k
6923G522P0069 - FIREFIGHTING FOAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ALL TERRAIN WATER CORPORATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/08/2022
Obligated Amount
$144.9k
FA875122P0007 - PROPANE AND DIESEL FUEL RENEWAL
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/24/2021
Obligated Amount
$45.9k
SP451021P0010 - BARSTOW FY21 PROPANE CONTRACT
Purchase Order - 454310 Fuel Dealers
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/19/2021
Obligated Amount
$8k
FA875121P0001 - DIESEL AND LIQUID PROPANE
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/23/2020
Obligated Amount
$30.4k
36C25720P1267 - NON MEDICAL GASES
Purchase Order - 454310 Fuel Dealers
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/25/2020
Obligated Amount
$0.00
36C25220C0194 - SERVICE CONTRACT FOR AVIARIES AT THE VAMC IN NORTH CHICAGO IL.
Definitive Contract - 453910 Pet and Pet Supplies Stores
Contractor
ADAM'S SPECIALTY PRODUCTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/17/2020
Obligated Amount
$52.2k
FA860120P0017 - SCIENCE FAIR AWARDS: BACKPACKS,USBS,CHARGERS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/26/2019
Obligated Amount
$31.8k
FA875120P0002 - PROPANE/DIESEL DELIVERY RENEWAL FOR FY20
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/14/2019
Obligated Amount
$25.6k
24361819D0002 - OPM RETIREMENT SERVICES (RS) POSTAGE METER IN BOYERS, PA
IDC - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/15/2019
Obligated Amount
$4.3M
36C78619D0086 - FUEL REQUIREMENTS FOR CAMP BUTLER NATIONAL CEMETERY
IDC - 454310 Fuel Dealers
Contractor
NELSON OIL CO , INC (NELSON OIL COMPANY INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2019
Obligated Amount
$26.1k
FA875119PA001 - FUEL/PROPANE DELIVERY RENEWAL
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/21/2018
Obligated Amount
$28.2k
HSHQDC16P00139 - CT THE OBJECTIVE OF THIS SOW IS TO PROVIDE OFFICE OF HUMAN RESOURCES MANAGEMENT WITH A CONTRACT VEHICLE TO PURCHASE ITEMS TO PRESENT AT VARIOUS RECOGNITION PROGRAM IN NPPD. DHS LANYARD VARIOUS LINEN JOURNALS DHS BLUE GEL PEN DHS TUMBLER CHELSEA BRASS BUTTON CLOCK DHS MEDALLION IN DISPLAY BOX DHS CRYSTAL CUBE DHS SQUARE GLASS TRAY DHS PEN BOX WITH DHS PEN DHS CROSSED FLAGS PIN
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
FORBES, INC., C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/16/2016
Obligated Amount
$105.2k
W912J616P0071 - MASTER FITNESS EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/16/2016
Obligated Amount
$89.8k
HSTS0216PCAN007 - THE PURPOSE OF THIS PR PROVIDES FUNDING FOR THE PURCHASE OF CANINE CRATES TO USE IN CANINE TRAINING ENVIRONMENT FOR CANINE TRAINING CENTER (CTC), LACKLAND AIR FORCE BASE, SAN ANTONIO, TEXAS.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
LEGEND + WHITE ANIMAL HEALTH CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/13/2016
Obligated Amount
$10.8k
HHSI245201600742P - CSU FY16 THC-LAB PRIORITY-D PREMIER BUSINESS-TONERS BUYER EARL MORRIS JR
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
LASER RE-NU INTERNATIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/25/2016
Obligated Amount
$2.3k
INA16PA00058 - BPA OFFICE AND JANITORIAL SUPPLIES FOR THE BIA-FIRE MANAGEMENT PROGRAM; BUY INDIAN ACT, 25 USC 47"
BPA - 453210 Office Supplies and Stationery Stores
Contractor
RACHER'S OFFICE EQUIPMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
01/12/2016
Obligated Amount
$0.00
W912EE16P0003 - KIRBY MORGAN 97SS DIVE HELMETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
DIVERS SUPPLY, INC (DIVERS SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
11/16/2015
Obligated Amount
$58.5k

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