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 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0006 / W912J314A0008 - 515TH RTI - PORTA POTTIES SERVICES
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/24/2015
Obligated Amount
$1.3k
0005 / W912J314A0008 - JUL-AUG DRILL LATRINE AND GREY WATER SER
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/23/2015
Obligated Amount
$1.9k
0006 / M0026413A0010 - PEARL CARBONCOR SONICCUT MARCHING SEXTET
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/30/2015
Obligated Amount
$27.4k
0004 / W912J314A0008 - APRIL DRILL LATRINE AND GREY WATER REMOV
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
04/09/2015
Obligated Amount
$1.3k
0003 / W912J314A0008 - PORTA JON SERVICE 6-8 FEBRUARY 15
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
02/04/2015
Obligated Amount
$1.1k
0005 / M0026413A0010 - MUSICAL INSTRUMENTS
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/09/2014
Obligated Amount
$30.6k
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
0003 / M0026412A0009 - GIDDINGS AND WEBSTER NB-102
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/29/2014
Obligated Amount
$584.75
0004 / M0026413A0010 - MUSICAL INSTRUMENTS.
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/16/2014
Obligated Amount
$24k
0003 / M0026413A0010 - PEARL 28" CHAMPIONSHIP SERIES BASS DRUM HOOP IN CUSTOM NATUR
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/03/2014
Obligated Amount
$523.00
0006 / W91SMC08A0034 - MINI FITNESS CENTER CLEANING/MAINTENANCE
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
12/04/2012
Obligated Amount
$9.6k
0005 / W91SMC08A0034 - CLEANING SERVICES
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
02/07/2012
Obligated Amount
$6.8k
0005 / W91QVN08D0009 - SEWING SERVICE
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/25/2012
Obligated Amount
$28.9k
0004 / M0026408A0006 - CALL ORDER AGAINST A SOLE SOURCE BPA (SMALL BUSINESS)
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC (WASHINGTON MUSIC SALES CENTER INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/16/2011
Obligated Amount
$16.1k
0004 / W91QVN08D0009 - THE CONTRACTOR SHALL PROVIDE INSCRIBED SWEING SERVICE
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/31/2011
Obligated Amount
$41.2k
0004 / W91SMC08A0034 - MONTHLY CLEANING/MAINTENANCE
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
01/25/2011
Obligated Amount
$4.8k
0019 / W25G1V07A0489 - FSC: 8305 NAME: WEBBING,TEXTIL PART NUMBER:
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
09/22/2010
Obligated Amount
$6.9k
0006 / M0026408A0011 - FFXL-1412/C PEARL 14X12 MARCHING SNARE DRUM (CUSTOM NATURAL FINIS
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/29/2010
Obligated Amount
$49k
0006 / W912L610A0026 - 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
07/20/2010
Obligated Amount
$303.00
0005 / M0026408A0011 - FS-MM MIKE MCINTOSH SIGNATURE SNARE STICKS
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/28/2010
Obligated Amount
$20k

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