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 9,647
6923G221P000134 - MUSIC INSTRUMENTS AND SUPPLIES FOR THE 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
07/12/2021
Obligated Amount
$11.1k
70RFP321PE3000003 - GUN RANGE MEMBERSHIP - BALTIMORE, MD
Purchase Order - 451110 Sporting Goods Stores
Contractor
COMBAT SHOOTER INC (COMBAT SHOOTER, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/07/2021
Obligated Amount
$4k
36C25921P0742 - RECUMBANT TRIKE
Purchase Order - 451110 Sporting Goods Stores
Contractor
ANGLETECH, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/28/2021
Obligated Amount
$11.3k
72066821P00042 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR SUPPLY OF POOL AND FOOSBALL TABLE WITH ACCESSORIES FOR USAID/SOUTH SUDAN/JUBA.
Purchase Order - 451110 Sporting Goods Stores
Contractor
TRUEBELL MARKETING & TR.LLC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/25/2021
Obligated Amount
$10k
15DDNE21P00000015 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF FITNESS EQUIPMENT AT EPIC.
Purchase Order - 451110 Sporting Goods Stores
Contractor
JJW INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Intelligence Division
Effective date
06/22/2021
Obligated Amount
$1.3k
191N3021P0218 - FITNESS EQUIPMENT FOR OFFICE GYM.
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/21/2021
Obligated Amount
$36.5k
1282A721P0094 - SHELTER KIT; TRAPPER CREEK JOB CORPS; DARBY, MONTANA
Purchase Order - 451110 Sporting Goods Stores
Contractor
WS ACQUISITION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2021
Obligated Amount
$22.1k
19ET1021P0921 - STATE/GSO/WH: TENT FOR OFFICIAL EVENT SETUP
Purchase Order - 451110 Sporting Goods Stores
Contractor
BOGUCKI ENTERPRISES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
06/10/2021
Obligated Amount
$70.1k
19CS8021P0266 - INL 1930.0 *RUSH* FORENSICS CRIM. INVESTIGAT. TESTS FOR OIJ
Purchase Order - 451211 Book 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
05/17/2021
Obligated Amount
$31.6k
15M10221PA4700304 - FITNESS EQPMT. FOR COUNCIL BLUFFS OFFICE
Purchase Order - 451110 Sporting Goods Stores
Contractor
2ND WIND EXERCISE EQUIPMENT INCORPORATED (2ND WIND EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/07/2021
Obligated Amount
$16.3k
693JK421P700003 - NEW AWARD:THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW SOLE SOURCE CONTRACT FOR AN ANNUAL SUBSCRIPTION TO BLOOMBERG GOVERNMENT FOR (3) USERS IN THE AMOUNT OF $17,820.00 AS PER ATTACHED QUOTE.
Purchase Order - 451212 News Dealers and Newsstands
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/02/2021
Obligated Amount
$17.8k
6923G221P000071 - INDOC. UNIFORM ORDER FOR WHITE DRESS SHOE TO BE ISSUED TO FRESHMEN DURING LAST WEEK OF JULY
Purchase Order - 451110 Sporting Goods Stores
Contractor
GOLDFARB BROS
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/26/2021
Obligated Amount
$32.6k
SPE8E521V1361 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
ADVANCE SAFETY EQUIPMENT CO (ADVANCE SAFETY EQUIPMENT CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
03/23/2021
Obligated Amount
$6.2k
19CS8021P0051 - INL 1930.0 MUSIC INSTRUMENTS FOR MUNICIPALITY OF SAN CARLOS
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
02/02/2021
Obligated Amount
$13.9k
SPE8E621P0395 - 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
01/29/2021
Obligated Amount
$6.6k
N3539121MD001 - GSA SCHEDULE ITEM.MATCHES INTERNAL DOCUMENT #N3539121MD00001
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
LEVIN PROFESSIONAL SERVICES INCORPORATED (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Navy
Effective date
01/19/2021
Obligated Amount
$13.4k
SPE8E621P0479 - 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
01/19/2021
Obligated Amount
$237.3k
19TZ2021P0174 - NEWSPAPER SUBSCRIPTION
Purchase Order - 451212 News Dealers and Newsstands
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
01/14/2021
Obligated Amount
$12.6k
19MK8021A0030 - BLACKOUT CURTAINS SEWING (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
01/13/2021
Obligated Amount
$0k
191S7021P0129 - EMBASSY OFFICE NEWSPAPER SUBSCRIPTIONS- JAN-DEC 2021
Purchase Order - 451212 News Dealers and Newsstands
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/31/2020
Obligated Amount
$37.2k

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