45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19SZ2326A0001 - PR15918874 - BPA SHELL GAS CONSUMPTION
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
03/23/2026
Obligated Amount
$0.00
19F14026A0007 - FUEL FOR GOVS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
03/20/2026
Obligated Amount
$0.00
36C24426D0049 - VIRTUAL PHARMACY SERVICES
IDC - 456110 Pharmacies and Drug Retailers
Contractor
BLISS PHARMACY SERVICES, LLC (BLISS PHARMACY SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/19/2026
Obligated Amount
$683.6k
19CT2026P0195 - 512-GSO FUEL FOR THE EMBASSY OPERATIONS
Purchase Order - 457210 Fuel Dealers
Contractor
SF&B LLC (SF&B, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
03/18/2026
Obligated Amount
$43.9k
19EZ8026P0243 - FAC:7901_XJZMSRVC: CHANCERY: BAVAK GATES PMSC_2026
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
03/17/2026
Obligated Amount
$22.8k
19EG3026A0035 - FUEL SUPPLIES FOR GOVS AT GAS STATIONS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
03/16/2026
Obligated Amount
$0.00
19T14026P0213 - GASOLINE AND DIESEL FOR EMBASSY FUEL 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
03/16/2026
Obligated Amount
$15.5k
19P05026P0329 - DIESEL FOR EMERGENCY GENERATOR
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
03/12/2026
Obligated Amount
$17.6k
19CU0426P0128 - ULSDEX DIESEL FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
03/12/2026
Obligated Amount
$59.7k
19PK5026P7041 - 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
03/12/2026
Obligated Amount
$24.1k
33301126PFP0029 - FIRE ALARM SYSTEM BATTERIES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHORE POWER INC. (SHORE POWER INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$7.2k
19NG6026P0215 - GSO MOTOR DIESEL FOR THE CHANCERY FUEL TANK
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 Niger
Effective date
03/10/2026
Obligated Amount
$21.9k
19CF2026P0131 - FAC:(ICASS) EMBASSY FUEL(DIESEL) REPLENISHMENT - OLYMPIA
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 Republic of the Congo
Effective date
03/09/2026
Obligated Amount
$25.7k
19RP3826A0024 - GSO/C&P_BPA FOR SUPPLY & DELIVERY OF LOGO ITEMS (MANGOTREE)
BPA - 459999 All Other Miscellaneous Retailers
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
03/07/2026
Obligated Amount
$0.00
19RP3826A0027 - GSO/C&P_BPA FOR SUPPLY & DELIVERY OF LOGO ITEMS (ARC)
BPA - 459999 All Other Miscellaneous Retailers
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
03/07/2026
Obligated Amount
$0.00
19ML2026P0226 - ICASS - DIESEL FOR OFFICIAL RESIDENCES 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 Mali
Effective date
03/06/2026
Obligated Amount
$116.4k
191S4026D0002 - FUEL SUPPLY SERVICES
IDC - 457210 Fuel Dealers
Contractor
SONOL ISRAEL LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/05/2026
Obligated Amount
$343.6k
19GT5026P0236 - INL-G MRI RM&LI FY-20 MEAL RATIONS AND BOTTLED WATER COFEN
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
AMBIENTES INTEGRALES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/05/2026
Obligated Amount
$27.6k
19NP4026P0421 - GSO: SUPPLIES FOR WHOLE MISSION (MRES)
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
ALLIED IMPERIUM GLOBAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
03/05/2026
Obligated Amount
$18.7k
15B50826P00000086 - DIESEL FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
MFA OIL COMPANY (MFA OIL CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/04/2026
Obligated Amount
$13.7k

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Awarded Contracts by Industry

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