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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we have 459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 529
19SZ2324P0765 - PR12740827 - CONS - SHREDDER
Purchase Order - 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 Switzerland
Effective date
07/23/2024
Obligated Amount
$11.8k
19VM3024P0711 - HANOI - DPAA - NEW CELLPHONES AND ACCESSORIES FOR OFFICE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
07/19/2024
Obligated Amount
$36.1k
20343024P00004 - FY2024 GENERAL OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/16/2024
Obligated Amount
$35k
19TZ2024P0717 - USAID: PRINTERS AND CATRIDGES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/16/2024
Obligated Amount
$28.3k
31310024P0021 - REPLACEMENT OF USA AND NRC FLAGS SETS IN THE SUITES OF THE CHAIR AND COMMISSIONS AS WELL AS THEIR CONFERENCE ROOM, AS REQUESTED BY SECY. THE VENDOR IS NATIONAL CAPITAL FLAG AS THE ARE THE SOLE VENDOR IN THE DC AREA THAT HAVE THE NRC TEMPLATE.
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
07/12/2024
Obligated Amount
$12.1k
72067424P00062 - USAID/SA - SUPPLY OF 5 X 98" TVS & TV BRACKETS FOR PROTEAS, BAFANA, BANYANA AND WATERING HOLE CONFERENCE ROOMS.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
AMBASSADOR DUTY FREE (PTY) LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/10/2024
Obligated Amount
$20.7k
15B50924P00000136 - INMATE LOCKERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
07/09/2024
Obligated Amount
$21.1k
19QA1024P0191 - OBO/RSC: CAS KEY MANAGEMENT - KEY BOX SYSTEM 2024
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
MORSE WATCHMANS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
07/08/2024
Obligated Amount
$119.5k
19TZ2024P0675 - USAID BRANDED SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
DIGITIZED LOGOS, INC. (DIGITIZED LOGOS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/03/2024
Obligated Amount
$40.3k
72066824P00062 - 2622 - OFFICE SUPPLIES REPLENISHMENT
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
07/03/2024
Obligated Amount
$36.2k
19EC7524P0788 - INFORMATION TECHNOLOGY EQUIPMENT FOR THE MONEY LAUNDERING UNIT PROGRAM
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
ALLIANCE TECH DEL ECUADOR CIA. LTDA (ALLIANCE TECH DEL ECUADOR CIA. LTDA.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
06/28/2024
Obligated Amount
$19.1k
19A05024P0542 - EXPENDABLES SUPPLIES REPLENISHMENT
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
06/27/2024
Obligated Amount
$13.2k
19BN1524P0634 - GSA ORDER OF TONER CARTRIDGES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
06/20/2024
Obligated Amount
$10.8k
19LE2024K0284 - GYM EQUIPMENT
Purchase Order - 459110 Sporting Goods Retailers
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
06/20/2024
Obligated Amount
$11.9k
70Z03924PCGA00059 - PURCHASE ORDER FOR SPRINGER NATURE LEGACY COMPLETE EBOOK COLLECTION 2024.
Purchase Order - 459210 Book Retailers and News Dealers
Contractor
Springer Science + Business Media, LLC (SPRINGER NATURE CUSTOMER SERVICE CENTER LLC)
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
06/20/2024
Obligated Amount
$31k
19S05024P0205 - MOGAD: ANNUAL RENTAL FOR 1 DRY STORAGE 40' CONTAINER
Purchase Order - 459930 Manufactured (Mobile) Home Dealers
Contractor
RA INTERNATIONAL FZCO
Contracting Agency/Office
State
Effective date
06/19/2024
Obligated Amount
$38k
15B12124P00000182 - EDUCATION LEISURE LIBRARY BOOKS BULK ORDER
Purchase Order - 459210 Book Retailers and News Dealers
Contractor
CORRECTIONAL PROGRAMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
06/18/2024
Obligated Amount
$24.6k
19TH2024A0012 - BPA SET UP GENERAL SUPPLIES FOR LYRECO 5 YEARS
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
06/17/2024
Obligated Amount
$0k
19CS8024P0844 - INL 1930.0 - INSTRUMENTS FOR MUNICIPALITY OF ABANGARES
Purchase Order - 459140 Musical Instrument and Supplies Retailers
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
06/13/2024
Obligated Amount
$11.2k
15B50824P00000182 - MAGAZINE SUBSCRIPTION SERVICES
Purchase Order - 459210 Book Retailers and News Dealers
Contractor
MAGAZINE SUBSCRIPTION SERVICE AGENCY (MAGAZINE SUBSCRIPTION SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
06/12/2024
Obligated Amount
$30.1k

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