451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores 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
1 - 13 of 13
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
0012 / W912J314A0008 - 1209TH GREY WATER SERVICE FTX STALLION
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/03/2016
Obligated Amount
$1.6k
0012 / W912L609A0001 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/13/2009
Obligated Amount
$0.3k
0012 / W25G1V07A0489 - FSC: 8305 NAME: WEBBING NYLON PART NUMBER: WEBBING,NYLON 1.0
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
PAM NARROW FABRICS CORP (PAM NARROW FABRICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
06/17/2009
Obligated Amount
$13.7k
0014 / MDA41203A0015 - MUSICAL INSTRUMENTS
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
CASCIO MUSIC CO (CASCIO MUSIC CO 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)»DoD Dependents Schools - Europe (DoDDS)
Effective date
09/17/2007
Obligated Amount
$99.5k
1316 / SP073006DE011 - DIVING GEAR
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/30/2006
Obligated Amount
$23.3k
0012 / MDA41203A0015 - MUSICAL INSTUMENTS
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
CASCIO MUSIC CO (CASCIO MUSIC CO 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)»DoD Dependents Schools - Europe (DoDDS)
Effective date
09/30/2005
Obligated Amount
$18.2k
0012 / W9124A05A0002 - W9124A ACA, FORT HUACHUCA W9124A05A0002 N 0012 N EXERPLAY INC 12001 HIGHWAY 14 N CEDAR CREST NM FORT HUACHUCA COCHISE ARIZONA N ATHLETIC AND SPORTING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2005
Obligated Amount
$10.2k
0014 / W9124A05A0002 - W9124A ACA, FORT HUACHUCA W9124A05A0002 N 0014 N EXERPLAY INC 12001 HIGHWAY 14 N CEDAR CREST NM FORT HUACHUCA COCHISE ARIZONA N ATHLETIC AND SPORTING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2005
Obligated Amount
$9k
0145 / SP050099D0002 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050099D0002 N 0145 N AMRON INTERNATIONAL 759 WEST FOURTH AVENUE ESCONDIDO CA ESCONDIDO SAN DIEGO CALIFORNIA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
AMRON INTERNATIONAL
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/28/2003
Obligated Amount
$194.9k
0091 / SP050099D0002 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050099D0002 N * 0091 N AMRON INTERNATIONAL 759 WEST FOURTH AVENUE ESCONDIDO CA ESCONDIDO SAN DIEGO CALIFORNIA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
AMRON INTERNATIONAL
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/04/2001
Obligated Amount
$44k
0014 / SP050000D0008 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050000D0008 N * 0014 N JEFFERSON METAL STAMPINGS, INC 4400 GUSTINEAVE SAINT LOUIS MO ST. LOUIS ST. LOUIS (CITY) MISSOURI N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 M * * * * * A A K 2 N 2A N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
JEFFERSON METAL STAMPINGS INC (JEFFERSON METAL STAMPINGS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/16/2000
Obligated Amount
$212.3k
0012 / SP050000D0008 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050000D0008 N * 0012 N JEFFERSON METAL STAMPINGS, INC 4400 GUSTINEAVE SAINT LOUIS MO ST. LOUIS ST. LOUIS (CITY) MISSOURI N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 M * * * * * A J 2 B N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
JEFFERSON METAL STAMPINGS INC (JEFFERSON METAL STAMPINGS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2000
Obligated Amount
$76.4k

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