45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls | Federal Compass

45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 45 Sporting Good and Recreational Products task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSSC26F9192 / GS02FW0003 - TAPE, PACKAGING, 1-1/2" CORE WITH DISPENSER, CLEAR
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$2.71
47QSSC26F91B8 / GS02FW0003 - TAPE PKGG MASKING2 IN W
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$30.60
47QSSC26F91Q8 / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, OPTICAL SENSOR, 3-BUTTON SHAPE ERGONOMIC SHAPE TYPE OPTICALDESIGN 800DPI BUTTON OPTIONS 2 NAVIGATION BUTTONS AND A SCROLL WHEEL COLOR BLACK AND GREY SOFTWARE PLUG & PLAY PORT TYPE USB PORT OPERATING SYSTEM ANY PC/ W
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$81.80
47QSSC26F9231 / GS02FW0003 - PLASTIC BAGS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$159.09
47QSSC26F90XY / GS02FW0003 - MARKER, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$21.90
47QSSC26F91F1 / GS02FW0003 - BOX SHIPPING
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$222.95
47QSSC26F91E1 / GS02FW0003 - TAPE PKGG MASKING2 IN W
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$76.50
47QSSC26F91BS / GS02FW0003 - BAG PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$178.90
47QSSC26F91YM / GS02FW0003 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$37.13
47QSSC26F91AZ / GS02FW0003 - TAPE PKGG MASKING2 IN W
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$359.55
47QSCC26F4RBJ / GS00F16120 - DRIEAZ INDUSTRIAL DEHUMIDIFIER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/04/2026
Obligated Amount
$12.8k
47QSSC26F91ES / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 1MM PEN POINT TYPE MEDIUMINK COLOR BLACK BARREL COLOR CLEAR INK TYPE LOWVISCOSITY INKGRIP TYPE RUBBER POINT RETRACTABILITY RETRACTABLE (PARTIALDESCRIPTION)
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$16.56
47QSSC26F910G / GS02FW0003 - CLOCK, WALL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$165.00
47QSCC26F4RLR / GS23FGA020 - LABELS, RECYCLED, SHIPPING
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/04/2026
Obligated Amount
$16.58
47QSSC26F92EM / GS02FW0003 - LABEL,CARTRIDGE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$69.15
47QSSC26F91L9 / GS02FW0003 - BINDER,LOOSE-LEAF
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$25.15
47QSSC26F91MJ / GS02FW0003 - TOWEL,PAPERCHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$42.56
47QSSC26F926W / GS02FW0003 - PLASTIC BAGS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$127.47
47QSSC26F9158 / GS02FW0003 - TISSUE,FACIALTACHED DOCUMENT FOR DETAIL.IL.IL.IL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$71.28
47QSSC26F91VZ / GS02FW0003 - TISSUE,FACIAL
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$18.26

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales