45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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we have 45 Sporting Good and Recreational Products contracts covered.

19SZ3526A0002 - BPA - ACCURATE WORD - BUSINESS CARDS AND PRINTED ITEMS
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
ACCURATE WORD, LLC (ACCURATE WORD LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/14/2026
Obligated Amount
$0.00
15B31426P00000087 - E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
01/13/2026
Obligated Amount
$3.5k
19RP3826P0212 - GSO/C&S FUEL DELIVERY ON JAN. 22, 2026 @ 8AM, SF GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/12/2026
Obligated Amount
$51k
19EC7526P0152 - FUEL FOR COMPOUND TANK
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
01/12/2026
Obligated Amount
$10.4k
19UK5626A0005 - HOUSEHOLD FURNITURE
BPA - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
01/09/2026
Obligated Amount
$0.00
19Z11526P0182 - TREADMILLS FOR THE EMBASSY GYM
Purchase Order - 459110 Sporting Goods Retailers
Contractor
RELIABLE SUPPLY CHAINS INTERNATIONAL B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/08/2026
Obligated Amount
$12.3k
19CM8026P0148 - ICASS - DIESEL FUEL FOR GOV'S & RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/08/2026
Obligated Amount
$14.6k
19CM8026P0145 - DIESEL FOR NEC GIANTS GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/07/2026
Obligated Amount
$14.6k
19TZ2026P0128 - GSO - MOTOR POOL DIESEL FOR NEC GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
01/06/2026
Obligated Amount
$16.2k
19UG5026P0093 - DIESEL FUEL FOR SPX GENERATORS AT CHANCERY.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
01/02/2026
Obligated Amount
$50.9k
19TC1026P0161 - ADNOC FUEL-LUBE-WASH SERVICES FOR RAO VEHICLES.
Purchase Order - 457120 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/31/2025
Obligated Amount
$15k
19TH2026P0290 - GSO/MTO/ BANGCHAK /GASOHOL 95,DIESEL B7
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/30/2025
Obligated Amount
$14.3k
19T14026P0098 - DIESEL DELIVERY FOR FAC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
12/29/2025
Obligated Amount
$19.8k
19UZ8026P0207 - GSO/GASOLINE FOR EMBASSY FUEL PUMP.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
12/23/2025
Obligated Amount
$14k
19NU7026P0043 - DIESEL & GASOLINE FOR JANUARY 2026 GAS STATION HIGH CONSUMPT
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/22/2025
Obligated Amount
$18.6k
19T14026P0087 - GASOLINE FOR EMBASSY GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
12/21/2025
Obligated Amount
$10.4k
15B31826P00000023 - STAFF BOOTS FY26
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/19/2025
Obligated Amount
$5.2k
15B50726P00000028 - FY26 RED WING BOOTS FOR STAFF.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
DL HUDDLESTON, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/19/2025
Obligated Amount
$400.00
15B51426P00000005 - SCRIPTPRO FY26 QUARTER 1 RENTAL OF COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM OCTOBER 1, 2025 - DECEMBER 31, 2025
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/18/2025
Obligated Amount
$9.4k
19PK5026A7005 - LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00

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