45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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we have 45 Sporting Good and Recreational Products total small business contracts covered.

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SPE1C123D0043 - BOOTS,HOT WEATHER
IDC - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/21/2023
Obligated Amount
$5.6M
36C25023D0044 - OPTICAL DISPENSING SERVICES
IDC - 456130 Optical Goods Retailers
Contractor
L & S OPTICAL INC. (L & S OPTICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/24/2023
Obligated Amount
$0k
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
$57.7k
47PB0022C0023 - PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT
Definitive Contract - 454310 Fuel Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
07/01/2022
Obligated Amount
$389k
15A00022PAQA00275 - BULK FUEL DELIVERY AT REDSTONE ARSENAL, AL.
Purchase Order - 454310 Fuel Dealers
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/23/2022
Obligated Amount
$32.5k
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
1282A722C0003 - PROVIDE HEATING FUEL TO HARPERS FERRY JOB CORPS CENTER, HARPERS FERRY, WV FOR A BASE PERIOD OF SIX MONTHS PLUS NINE SIX MONTH OPTION PERIODS.
Definitive Contract - 454310 Fuel Dealers
Contractor
STANDARD PETROLEUM LOGISTICS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/18/2021
Obligated Amount
$61.9k
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
89243321PFE000378 - BOTTLED WATER AND DISPENSER SERVICE FOR THREE DOE/NETL SITES: MORGANTOWN, WV, PITTSBURGH, PA AND ALBANY, OR.
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
SILVER WOLF ENTERPRISES (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
11/10/2020
Obligated Amount
$14k
70Z08521P4279F - SHIP FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
CLIPPER OIL (CLIPPER OIL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
10/04/2020
Obligated Amount
$42.8k
70T02020A9NOTD413 - KENNEL CRATES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 453910 Pet and Pet Supplies Stores
Contractor
CAMBRIDGE PARTNERS & ASSOCIATES CORP., THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/13/2020
Obligated Amount
$20.2k
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
88310319P00019 - MICROFORM SCANNER SYSTEMS WITH EXTERNAL STORAGE SYSTEM 10TB.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CROWLEY MICROGRAPHICS, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/27/2019
Obligated Amount
$40.7k
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
36C25019P0877 - NO.2 DYED DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
TAYRONA INVESTMENTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/21/2019
Obligated Amount
$70.2k
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
SPE8EZ19P0065 - LIFE PRESERVER,YOKE
Purchase Order - 451110 Sporting Goods Stores
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/09/2018
Obligated Amount
$587.5k
70Z03918PPHM21300 - TRAVEL CASES REQUIRED FOR BAND INSTRUMENTS
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
WESTLAKE PRO INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
09/25/2018
Obligated Amount
$0k

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