451 Awarded Contracts | Federal Compass

451 Awarded Contracts

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FA460823P0003 - LIBRARY ADULT BOOK LEASE
Purchase Order - 451211 Book Stores
Contractor
BRODART CO.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$14.1k
FA527022P0138 - FITNESS INTRAMURAL SPORTS EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
BSN SPORTS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$107.6k
SPE8E522P1872 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2022
Obligated Amount
$458.3k
19CS8022P1085 - INL 1930.0 MUSIC INSTRUMENTS, MUNICIPALITY OF LA CRUZ
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
09/26/2022
Obligated Amount
$16.6k
19CS8022P1074 - INL 1930.0 MUSIC INSTRUMENTS, MUNICIPALITY OF ACOSTA
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
09/26/2022
Obligated Amount
$16.5k
70LGLY22PGLB00259 - PURCHASE OF CHEER SPORTS MATS TO REPLACE MATS CURRENTLY BEING USED FOR TRAINEE SAFETY.
Purchase Order - 451110 Sporting Goods Stores
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/22/2022
Obligated Amount
$17.2k
15B11422P00000817 - FY-22-E2-TWELVE GAUGED TRAINING ROUNDS
Purchase Order - 451110 Sporting Goods Stores
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
09/22/2022
Obligated Amount
$2.7k
70B03C22P00000565 - MYLAR BLANKETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
BOUND TREE MEDICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/21/2022
Obligated Amount
$55.2k
19CS8022P1016 - INL 1930.0 *RUSH* MUSIC INSTRUMENTS FOR SJO MUNICIPALITY
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
09/20/2022
Obligated Amount
$23.2k
33330522P00480717 - YEAR-END EQUIPMENT FOR DIVING LOCKER AT NAOS
Purchase Order - 451110 Sporting Goods Stores
Contractor
HUISH OUTDOORS, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2022
Obligated Amount
$4k
75H71022P01905 - FY22 PINON HC HP MAINTENANCE AND REPAIRS ON BIKES
Purchase Order - 451110 Sporting Goods Stores
Contractor
SINGLE TRACK MOUNTAIN BIKES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2022
Obligated Amount
$10.4k
19HK3022P0997 - GYM EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
09/09/2022
Obligated Amount
$40.5k
FA251722P0088 - YAMAHA FLUTE
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER OF NEW YORK, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/30/2022
Obligated Amount
$15.3k
19CS8022P0870 - INL 1930.0 MUSICAL INSTRUMENTS FOR MUNICIPALITY OF FLORES
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
08/30/2022
Obligated Amount
$18.7k
19CS8022P0934 - INL 1930.0 MUSICAL INSTRUMENTS FOR RIO CUARTO MUNICIPALITY
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
08/26/2022
Obligated Amount
$12.1k
FA706022P0049 - FLUTE FOR UNITED STATES AIR FORCE BAND
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/03/2022
Obligated Amount
$25.2k
15DD0S22P00000014 - SILVER EAGLE GROUP LLC - SOD RANGE FY22-23
Purchase Order - 451110 Sporting Goods Stores
Contractor
SILVER EAGLE GROUP NORTHERN VIRGINIA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
07/28/2022
Obligated Amount
$22.3k
191N6522P1184 - BOOKS FOR PAS
Purchase Order - 451211 Book Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/26/2022
Obligated Amount
$11.6k
FA706022P0043 - UNITED STATES AIR FORCE BAND TUBA
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/21/2022
Obligated Amount
$21.6k
70B03C22P00000256 - MYLAR BLANKETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
JOURNEYS MANAGING GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/20/2022
Obligated Amount
$0.00

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