451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores contracts covered.

1 - 20 of 9,678
75H70622P00489 - FITNESS EQUIPMENT NEEDED FOR THE PHYSICAL EDUCATION CLASSES AT THE GPA YOUTH REGIONAL TREATMENT CENTER, MOBRIDGE, SD. PERIOD OF PERFORMANCE: 04/05/22 - 05/05/22
Purchase Order - 451110 Sporting Goods Stores
Contractor
BSN SPORTS, INC. (BSN SPORTS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/06/2022
Obligated Amount
$11.1k
19CS8022P0449 - INL 1930.0 *RUSH* MUSIC INSTRUMENTS FOR BARVA 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
03/16/2022
Obligated Amount
$16.3k
19CS8022P0374 - INL 1930.0 *RUSH* MUSIC INSTRUMENTS FOR HEREDIA 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
03/14/2022
Obligated Amount
$20k
19EK2022P0178 - PAS - SCHOLASTIC BOOK ORDER FOR SCHOOL PRESENTATIONS
Purchase Order - 451211 Book Stores
Contractor
SCHOLASTIC INC (SCHOLASTIC INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
03/11/2022
Obligated Amount
$13.3k
75H70622P00332 - UPGRADING FITNESS EQUIPMENT-FOR WELLNESS CTR
Purchase Order - 451110 Sporting Goods Stores
Contractor
NORTHERN PLAINS FITNESS (NORTHERN PLAINS FITNESS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/07/2022
Obligated Amount
$20.3k
19CS8022P0381 - INL 1930.0 *RUSH* MUSIC INSTRUMENTS, PUNTARENAS 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
03/04/2022
Obligated Amount
$20.4k
12318722P0009 - BUILD TO ORDER ISC D4 ENDURANCE DESCENDER- QUANTITY 184
Purchase Order - 451110 Sporting Goods Stores
Contractor
YATES GEAR INC (YATES GEAR, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
02/23/2022
Obligated Amount
$53.4k
SPE8E622P0318 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
01/04/2022
Obligated Amount
$235.2k
19CE2022P0188 - BABY GRAND PIANO FOR NEC
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
JKM MUSIC GROUP, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
12/28/2021
Obligated Amount
$38.2k
19MK8022A0045 - BLACKOUT CURTAINS SEWING SERVICES (TALIJA)
BPA - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
11/23/2021
Obligated Amount
$0k
15JPSS22P00000013 - AWARD DEVICES FOR ANNUAL AG AWARDS CEREMONY
Purchase Order - 451110 Sporting Goods Stores
Contractor
E GROUP, INC, THE (E GROUP, INC., THE)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
11/15/2021
Obligated Amount
$80.3k
SPE8E622P0135 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
11/03/2021
Obligated Amount
$2.3k
SPE8E622P0138 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
11/03/2021
Obligated Amount
$9.1k
19AU9022A0004 - PCU-BPA DANIELAS NAEHATELIER - SEWING SERVICES
BPA - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
10/06/2021
Obligated Amount
$0k
127EAU21P0086 - TREE CLIMBING SUPPLIES
Purchase Order - 451110 Sporting Goods Stores
Contractor
WESSPUR TREE & EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2021
Obligated Amount
$10.9k
70B03C21P00000605 - UNIVERSAL SCOPE
Purchase Order - 451110 Sporting Goods Stores
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2021
Obligated Amount
$51.1k
191NLE21P0043 - NEW PURCHASE ORDER IN THE AMOUNT OF $65,846.95 FOR MOUNTAINEERING EQUIPMENT WITH A PERFORMANCE PERIOD OF DELIVERY DATE OF 10/31/2021. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
Purchase Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
09/24/2021
Obligated Amount
$65.8k
6923G221P000180 - INSTRUMENTS FOR USMMA BAND
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
ALAMO MUSIC CENTER INC (ALAMO MUSIC CENTER, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
09/24/2021
Obligated Amount
$12.3k
19BR9321P0715 - GYM EQUIPMENT FOR MSGR
Purchase Order - 451110 Sporting Goods Stores
Contractor
TRR SERVICES LLC (TRR SERVICES, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/24/2021
Obligated Amount
$11k
FA527021P0073 - FLOOR PAD AND INSTALLATION
Purchase Order - 451110 Sporting Goods Stores
Contractor
B STRONG INC (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force
Effective date
09/17/2021
Obligated Amount
$126.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required