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 systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / W91QVN16D0026 - PROPANE GAS DELIVERY SERVICE, OSAN AB
Delivery Order - 454310 Fuel Dealers
Contractor
PYUNGSONG LPG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2017
Obligated Amount
$126.5k
0002 / DTFACT16D00008 - N/A CAPE TRACON (K90) REMOTE ATCTS ACE-IDS ELECTRONICS COMPONENTS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
05/16/2017
Obligated Amount
$27.9k
0013 / FA470416A0011 - BOTTLED WATER IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
05/05/2017
Obligated Amount
$2.5k
0002 / FA470417A0010 - ICE DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/21/2017
Obligated Amount
$963.60
4002 / HE125416D0010 - LEGO FOR VILSECK ES
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
03/01/2017
Obligated Amount
$3.8k
0002 / W912L616A0011 / GS02F0007N - CE255X - BLACK
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/22/2017
Obligated Amount
$55.1k
4002 / FA448413D0002 - PROPANE (NAVAIR)
Delivery Order - 454310 Fuel Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
12/07/2016
Obligated Amount
$13.7k
0002 / N3220516A2308 - N102B FORBES - KEROSENE/GASOLINE/DIESEL FOR TRAINING CENTER EAST
BPA Call - 454310 Fuel Dealers
Contractor
GLOBE PETROLEUM INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/22/2016
Obligated Amount
$5.1k
0002 / HE125416D0010 - LEGO MINDSTORMS EV3 EXPANSION
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
10/24/2016
Obligated Amount
$3.5k
0013 / W912J314A0008 - CROWS TRAINING, LATRINE SERVICING
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
09/08/2016
Obligated Amount
$1.2k
0002 / HQ051616A0002 - SHREDDERS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
07/07/2016
Obligated Amount
$13.9k
0002 / HQ003416A0005 - TIN- PIN BUTTONS
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/08/2016
Obligated Amount
$31.3k
0002 / SPE3S116D5004 - JUICE, APPLE, CANNED,
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
SUPERIOR FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/26/2016
Obligated Amount
$449.6k
0002 / FA470416A0011 - BOTTLE WATER DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/14/2016
Obligated Amount
$3.2k
0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0002 / N0018916DZ006 - ISO CLIN 0001
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/29/2016
Obligated Amount
$84.5k
0002 / W56KJD15D0011 - DIESEL - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/29/2016
Obligated Amount
$0.00
0002 / W56KJD15D0010 - JET - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/27/2016
Obligated Amount
$2.5M
0002 / W56KJD15D0012 - DIESEL - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/27/2016
Obligated Amount
$851.2k
0002 / TCC15HQB0010 - - 2015-OCT-01 - CONTINUED NEED FOR COFFEE SERVICES IN THE DALLAS DO. 8/26/2015 - UPDATED OCC DISTRICT TO THE NEW SOUTHERN DISTRICT (SO) WHICH REPLACES SE AND SW. CASIVERTSEN
BPA Call - 454390 Other Direct Selling Establishments
Contractor
PROSTAR SERVICES, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
02/18/2016
Obligated Amount
$8.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today