459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Contracts | Federal Compass

459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
33330225CF0010159 - COLLECTIONS ACQUISITION: CLAY AND STEEL SCULPTURE BY ROSE B. SIMPSON
Definitive Contract - 459920 Art Dealers
Contractor
JACK SHAINMAN GALLERY, INC. - N.Y.C. (JACK SHAINMAN GALLERY, INC - N.Y.C)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/09/2025
Obligated Amount
$54k
19A05025P0452 - HP508A & HP953 TONER CARTRIDGES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
03/27/2025
Obligated Amount
$0.00
19BN1525P0158 - GSA ORDER OF OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
OFFICE TREE, LLC. (OFFICE TREE LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
03/27/2025
Obligated Amount
$14.4k
19M03025P0111 - NCC ART IN EMBASSIES FROM L 'ATELIER 21
Purchase Order - 459920 Art Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$110.8k
19M03025P0117 - ART FOR NCC
Purchase Order - 459920 Art Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/17/2025
Obligated Amount
$72.8k
70Z03825PF0003035 - PROCUREMENT OF WAREHOUSE PACKING SUPPLIES AND OFFICE SUPPLIES UTILIZED IN THE RECEIVING WAREHOUSE FOR PACKING AND SHIPPING PARTS.
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
ULINE, INC. (ULINE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/14/2025
Obligated Amount
$12.1k
19GH1025P0338 - OFFICE DEVICES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/12/2025
Obligated Amount
$11.4k
19QA1025K0188 - DOH- GSO -EID GRATUITIES 2025
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/02/2025
Obligated Amount
$17.5k
19SW8025P0093 - SIGNAGE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SYSTEM 2/90, INC (SYSTEM 2/90, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
02/27/2025
Obligated Amount
$54k
191Z1025P0091 - MSG - GYM REQUEST
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
02/26/2025
Obligated Amount
$13.9k
19BH2025P0121 - TONERS REPLENISHMENT
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
02/21/2025
Obligated Amount
$13.2k
15DDAT25P00000013 - TITLE: JEWELRY APPRAISAL REQUEST REQUESTOR: JORDAN T LESTER POP DATES: 02/20/2025 TO 03/28/2025 DELIVERY DATE: 03/28/2025
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
JOINT VENTURE JEWELRY LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/21/2025
Obligated Amount
$10k
19LH5025A0003 - UAB OFFICEDAY -OFFICE SUPPLIES, CLEANING SUPPLIES, IT EQUIP.
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
02/18/2025
Obligated Amount
$0.00
19CH2525P6055 - TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
02/13/2025
Obligated Amount
$11.5k
19C02025A0016 - PR15147731 BPA SETUP_PROPERTY_DISFORMAS TRIVINO_OFFICESUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/12/2025
Obligated Amount
$0.00
19C02025A0017 - PR15129498 BPA SETUP SERVINSTITUCIONALES_OFFICESUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/12/2025
Obligated Amount
$0.00
15M10225PA4700070 - FY25 - SOG: L3HARRIS NEXT GENERATION AIMING LASER *LES*
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
TNVC, INC. (TNVC, INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/12/2025
Obligated Amount
$92k
15M10225PA4700061 - FY25 - SOG: L3HARRIS BINOCULAR NIGHT VISION DEVICE *LES*
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
TNVC, INC. (TNVC, INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/12/2025
Obligated Amount
$144.2k
75H71425C00003 - PURCHASE OF FLEA AND TICK DOG COLLARS
Definitive Contract - 459910 Pet and Pet Supplies Retailers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Tucson Area Office
Effective date
01/30/2025
Obligated Amount
$31.2k
19BG3025P0388 - RSO: CMR (HASNA HOUSE) SECURITY CAMERAS & ACCESSORIES
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
CENTRAL VALLEY OFFICE SUPPLY, INC. (CENTRAL VALLEY OFFICE SUPPLY, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
01/25/2025
Obligated Amount
$12.4k

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