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 10,441
FA460823P0003 - LIBRARY ADULT BOOK LEASE
Purchase Order - 451211 Book Stores
Contractor
BRODART CO (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, INC. (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
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (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 CORP (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 (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 CENTER (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
$71.2k

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