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 9,688
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
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
19FS1A22P0041 - BOOKS FOR ECON COURSE
Purchase Order - 451211 Book Stores
Contractor
COMPLETE BOOK & MEDIA SUPPLY I (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
State
Effective date
06/17/2022
Obligated Amount
$13.5k
191N6522P0905 - BOOK FOR AMSPACE LIBRARIES
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
06/06/2022
Obligated Amount
$10.5k
19CS8022P0649 - INL 1930.0 *RUSH* MUSIC INSTRUMENTS FOR GRECIA 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
05/26/2022
Obligated Amount
$11.6k
15DDNE22P00000016 - 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
05/09/2022
Obligated Amount
$1.3k
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
SPE8E522P0920 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply ()
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
03/30/2022
Obligated Amount
$0.5k
SPE8E522P0839 - LIFE PRESERVER,YOKE
Purchase Order - 451110 Sporting Goods Stores
Contractor
SWITLIK PARACHUTE CO INC (SWITLIK PARACHUTE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
03/21/2022
Obligated Amount
$221.9k
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

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