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 total small business task orders covered.

2803 / N0018913D0001 - GALLEY SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
11/14/2016
Obligated Amount
$6.4k
0175 / N0018913D0001 - FLIGHT GEAR
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
07/18/2016
Obligated Amount
$226.7k
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
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
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
02/08/2016
Obligated Amount
$116.7k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
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
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
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
10/14/2015
Obligated Amount
$110.4k
0175 / W90BRJ09A0005 - OFFICE SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/30/2014
Obligated Amount
$3k
W912JV14F2030 / GS03F0045U - LASER TAG INFLATABLE ARENA
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/08/2014
Obligated Amount
$30.9k
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
008 / PC094002 - MEDICAL KITS (431)
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MORE PREPARED, LLC
Contracting Agency/Office
Peace Corps
Effective date
10/19/2009
Obligated Amount
$25k
8012 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2008
Obligated Amount
$98k
8011 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2008
Obligated Amount
$107.8k
8012 / DECA0203A0004 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
TOBACCO ROAD GARDEN CENTER
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$1.5k
8012 / DECA0203A0009 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
PLANT LADY, THE
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$3.6k
8012 / HDEC0207A0046 - POTTED PLANTS FOR RESALE.
Delivery Order - 453110 Florists
Contractor
TAMPA BAY WHOLESALE FOLIAGE (TAMPA BAY WHOLESALE FOLIAGE INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$70.5k
8012 / HDEC0204A0011 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
ASHFORD PLANT FARM
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$2.2k
8012 / DECA0203A0003 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
TAMPA BAY WHOLESALE FOLIAGE
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$46.8k

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