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 9,704
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 (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2022
Obligated Amount
$458.3k
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
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
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»Federal Law Enforcement Training Center»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»Federal Prison System»FCC Petersburg
Effective date
09/22/2022
Obligated Amount
$2.7k
70B03C22P00000565 - MYLAR BLANKETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
BOUND TREE MEDICAL ()
Contracting Agency/Office
Homeland Security»Customs and Border Protection
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 ()
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
$12.6k
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
$40.2k
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
$16.5k
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
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 Operations»Special Operations Division
Effective date
07/28/2022
Obligated Amount
$22.8k
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
70B03C22P00000256 - MYLAR BLANKETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
JOURNEYS MANAGING GROUP LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/20/2022
Obligated Amount
$71.2k
FA706022P0046 - KEEFE PICCOLO FOR USAF BAND
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
KEEFE PICCOLO CO INC
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$9.5k
191S4022P0522 - SOUND AND LIGHT EQUIPMENT IN SUPPORT OF A CONFERENCE
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
07/15/2022
Obligated Amount
$18.8k
19MR6022P0760 - FAC-ICASS-SUN-SHADES-NEC PLAYGROUND
Purchase Order - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
07/14/2022
Obligated Amount
$18.8k
70B03C22P00000269 - UNS
Purchase Order - 451110 Sporting Goods Stores
Contractor
BARNES, TROY (RRDS INC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/06/2022
Obligated Amount
$35.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today