45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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19PK5026P7010 - LHE-FAC- FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/11/2025
Obligated Amount
$20.3k
19BF5026A0004 - FUEL FOR GOVS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/11/2025
Obligated Amount
$0.00
19TH2026P0151 - 03161309127 ILEA-NOTES
Purchase Order - 459410 Office Supplies and Stationery Retailers
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
12/11/2025
Obligated Amount
$10.3k
19BF5026A0001 - FUEL FOR GOVS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/11/2025
Obligated Amount
$0.00
19BF5026A0002 - FUEL FOR GOVS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/11/2025
Obligated Amount
$0.00
15B50726P00000012 - FY26//5.11//EMPLOYEE BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$1,000.00
15B50726P00000013 - FY26//FIRST TACTICAL//STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
FIRST TACTICAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$626.00
19UG5026P0080 - 10,000 LITERS OF DIESEL FUEL FOR MOTOR POOL
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
12/08/2025
Obligated Amount
$13k
19UZ8026P0150 - 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
12/08/2025
Obligated Amount
$14.3k
19PK3326P1064 - AUCTION SERVICES
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/05/2025
Obligated Amount
$12.5k
19TU1526A3000 - ANK/MULT: BPA SETUP FOR OFFICE SUPPLIES AKTUEL PR15738591
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
12/05/2025
Obligated Amount
$0.00
19NP4026P0117 - FAC_ENGINE OIL REQUIRED FOR GENERATOR
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 Nepal
Effective date
12/05/2025
Obligated Amount
$11.7k
19DJ1026P0107 - 7,000 LITERS OF GASOLINE FOR THE VEHICLE DISPENSER (TANK4)
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 Djibouti
Effective date
12/04/2025
Obligated Amount
$11.9k
19AG1026P0057 - ALG/FAC/RS REFILL UTILITY GENERATORS MAIN FUEL TANKS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
12/04/2025
Obligated Amount
$3.3k
19CM8026P0091 - ICASS - DIESEL FUEL FOR RESIDENTIALS AND GOV'S
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
12/04/2025
Obligated Amount
$14.5k
19PK7026A9000 - BPA SETUP FOR VEHICLES GASOLINE & LUBRICANT
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/04/2025
Obligated Amount
$0.00
15B30226P00000068 - HYGIENE ITEMS FOR FCC COLEMAN POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$25k
15B61926P00000011 - E4 5.11 STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$1.3k
15B20126P00000013 - PROPANE DELIVERIES FOR FCC ALLENWOOD FY-26
Purchase Order - 457210 Fuel Dealers
Contractor
HELLERS GAS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/03/2025
Obligated Amount
$5k
19BC4026P0099 - ILEA GABORONE BRANDED BILLFOLD CASES - NOTEBOOKS (600 COUNT)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
12/03/2025
Obligated Amount
$13.9k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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