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

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

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we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores total small business contracts covered.

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SPE8EZ19P0065 - 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)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/09/2018
Obligated Amount
$587.5k
70Z03918PPHM21300 - TRAVEL CASES REQUIRED FOR BAND INSTRUMENTS
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
WESTLAKE PRO INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
09/25/2018
Obligated Amount
$0.00
W912J616P0071 - MASTER FITNESS EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/16/2016
Obligated Amount
$89.8k
W912EE16P0003 - KIRBY MORGAN 97SS DIVE HELMETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
DIVERS SUPPLY, INC (DIVERS SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
11/16/2015
Obligated Amount
$58.5k
M0068115P0157 - COMBO AMPLIFIER
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
B & H INTERNATIONAL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/25/2015
Obligated Amount
$6.2k
VA24715C0266 - - RESEARCH RECRUITMENT ADVERTISEMENT IN HOMETOWN NEWS PUBLICATIONS FOR RESEARCH STUDIES IN NEED OF PARTICIPANTS.
Definitive Contract - 451212 News Dealers and Newsstands
Contractor
HOME TOWN NEWS ATLANTA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/13/2015
Obligated Amount
$31.9k
HSCG2315PPCT059 - IMDG CODE 37-14 (2014 EDITION) - 180 EACH
Purchase Order - 451211 Book Stores
Contractor
AMERICAN NAUTICAL SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
03/30/2015
Obligated Amount
$31.5k
W912JV14P2125 - EXERCISE EQUIPMENT FOR GRANTS PASS
Purchase Order - 451110 Sporting Goods Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/20/2014
Obligated Amount
$14.9k
W912JV14P2124 - EXERCISE EQUIPMENT FOR ROSEBURG
Purchase Order - 451110 Sporting Goods Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/19/2014
Obligated Amount
$13.8k
W912JV14P2122 - EXERCISE EQUIPMENT FOR ASHLAND
Purchase Order - 451110 Sporting Goods Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/19/2014
Obligated Amount
$14.3k
W912JV14P2103 - GYM EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
LINX CONSULTING, LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
08/21/2014
Obligated Amount
$19.3k
EP143000016 - DIVE COMPUTERS AND ACCESSORIES.
Purchase Order - 451110 Sporting Goods Stores
Contractor
TELEP GROUP
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/16/2014
Obligated Amount
$7.9k
W912LC13P0159 - ALAMOSA GYM EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/04/2013
Obligated Amount
$22.4k
INF13PX01156 - USFWS R7: CATARAFT AND ACCESSORIES
Purchase Order - 451110 Sporting Goods Stores
Contractor
ALASKA RAFT & KAYAK LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
05/14/2013
Obligated Amount
$20.5k
W912J212P0109 - PERANTUCCI-605 BASS RECORDING B-B FLAT 4
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
CUSTOM MUSIC INTERNATIONAL, LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
09/10/2012
Obligated Amount
$82.2k
FA251712P6033 - CUSTOM ANALOG SNAKE
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
WEST L.A. MUSIC, INC.
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
06/04/2012
Obligated Amount
$23.5k
FA700011P0290 - MIL-HC8154U-MOD TELESIS 3.0 STUDENT HAR
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/16/2011
Obligated Amount
$247.5k
FA461311P1029 - SKIS AND POLES
Purchase Order - 451110 Sporting Goods Stores
Contractor
K-2 CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
05/23/2011
Obligated Amount
$13.8k
FA251711P6039 - DISC GOLF STANDS
Purchase Order - 451110 Sporting Goods Stores
Contractor
WALLER CONSULTING SERVICES
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
05/05/2011
Obligated Amount
$3.1k
FA461311P1009 - SKI BINDINGS - SIZE SP 100 ABS PM
Purchase Order - 451110 Sporting Goods Stores
Contractor
FEDSPORT INC (FEDSPORT, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/14/2011
Obligated Amount
$0.00

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