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

With the most comprehensive market intelligence platform,
we have 459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers contracts covered.

1 - 20 of 290
19CS8024P0328 - INL 1930.0 DRUMS & OTHERS FOR SJO MUNICIPALITY
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
02/14/2024
Obligated Amount
$19.8k
19N10224P0381 - TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/12/2024
Obligated Amount
$33.1k
19UG5024P0344 - OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
FEDERAL SUPPLY SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
02/12/2024
Obligated Amount
$23.9k
19KE5024P0617 - ADVERTISED, 2 QUOTES RECEIVED.
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 Nairobi
Effective date
02/09/2024
Obligated Amount
$11.5k
19CV1024A0012 - CLEANING SUPPLIES - MGA
BPA - 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 Cabo Verde
Effective date
02/08/2024
Obligated Amount
$0k
31310024P0006 - FLAG EMBROIDERY SERVICES
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
NATIONAL CAPITAL FLAG CO (NATIONAL CAPITAL FLAG COMPANY, INCORPORATED)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/01/2024
Obligated Amount
$16.9k
19KE5024P0501 - INL-DEA PLX IT SOFTWARE, LICENSES, AND EQUIPMENT
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
01/31/2024
Obligated Amount
$125.8k
7200AA23P00056 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
R & R VENETIAN BLINDS INC (R & R VENETIAN BLINDS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
01/31/2024
Obligated Amount
$0k
19CS8024K0263 - INL 1930.0 MUSIC INSTRUMENTS FOR SIQUIRRES MUNICIPALITY
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
DISTRIBUIDORA LA VOZ C S C SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
01/26/2024
Obligated Amount
$17.9k
15A00024PAQA00061 - ALL TERMS AND CONDITIONS OF UNISON BUY NUMBER 1161943-03 AND CONTRACTOR'S BID NUMBER 571614756 ARE INCORPORATED INTO THE PURCHASE ORDER.
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
HOLSEN INC (HOLSEN, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/15/2024
Obligated Amount
$61.6k
19AQMM24P0138 - ART PURCHASE
Purchase Order - 459920 Art Dealers
Contractor
SPAETH HILL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/10/2024
Obligated Amount
$25k
19AQMM24P0126 - ART PURCHASE LAGOS NIGERIA
Purchase Order - 459920 Art Dealers
Contractor
JAMES L. DINE (THE PACE GALLERY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/04/2024
Obligated Amount
$325k
19AQMM24P0125 - ART PURCHASE HYDERABAD, INDIA
Purchase Order - 459920 Art Dealers
Contractor
AFK FINE ART LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/04/2024
Obligated Amount
$4.5k
191N6524A0012 - ICASS - BPA FOR SUP. OF TONER/CART. ETC. (ICR)
BPA - 459410 Office Supplies and Stationery Retailers
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
12/27/2023
Obligated Amount
$0k
19KE5024P0363 - CDC OD - IPHONE 14 128 GB
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
12/27/2023
Obligated Amount
$10.1k
19TT1024A0004 - VINOD PATEL: BPA SETUP FOR GENERAL SUPPLIERS
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 Timor-Leste
Effective date
12/27/2023
Obligated Amount
$0k
191N6524A0011 - ICASS-BPA FOR SUP.OF TON/CART. ETC. (SUP.SQUR)
BPA - 459410 Office Supplies and Stationery Retailers
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
12/26/2023
Obligated Amount
$0k
191S4024K0053 - SPORT EQUIPMENT
Purchase Order - 459110 Sporting Goods Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/21/2023
Obligated Amount
$10.4k
19H08024K0110 - SCIENTIFIC CALCULATORS
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 Honduras
Effective date
12/20/2023
Obligated Amount
$24.7k
19CS8024P0246 - INL 1930.0 - COMPUTER EQUIPMENT FOR CDH MUNI MORAVIA
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 Costa Rica
Effective date
12/19/2023
Obligated Amount
$10.7k

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