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
1 - 20 of 90,469
19CE2024P0524 - W/H - JANITORIAL SUPPLIES BULK ORDER
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
04/15/2024
Obligated Amount
$12.1k
70Z08024PMECP0167 - RENTAL TENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
CUSTOM FABRICATORS (CUSTOM FABRICATORS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/15/2024
Obligated Amount
$25k
19CH5024P2728 - TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/14/2024
Obligated Amount
$12.1k
19GH1024P0466 - FUEL
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 Ghana
Effective date
04/12/2024
Obligated Amount
$38.8k
19BE2024A0067 - JAS/MOTOR POOL - BPA SETUP - CIRCLE K
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 Belgium
Effective date
04/10/2024
Obligated Amount
$0k
19LG7524P0250 - SPACE RENTAL
Purchase Order - 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 Latvia
Effective date
04/08/2024
Obligated Amount
$20.2k
19UG5024P0630 - ICASS: 25,000 LITER OF DIESEL FUEL FOR MOTOR POOL VEHICLES
Purchase Order - 457210 Fuel Dealers
Contractor
CFAO MOTORS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/06/2024
Obligated Amount
$32.7k
19NG6024P0546 - GSO-MOTOR POOL RESIDENTAIL STAR OIL FUEL CARD RECAHRGE CARD
Purchase Order - 457210 Fuel Dealers
Contractor
STAR OIL NIGER
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
04/05/2024
Obligated Amount
$13.2k
19BE2024P0658 - PR12434419: FACILITY / WORK CLOTHING FOR 40 FACILITIES TECHNICIANS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/05/2024
Obligated Amount
$22.9k
19PK3324P1549 - ISB-RC-WH-NXP-AUCTION SERVICES REQUIRE
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
04/05/2024
Obligated Amount
$10.8k
33330524P00499475 - UBPO FOR EXEMPT FUEL - FY 23 - TRAFFIC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/04/2024
Obligated Amount
$6k
19CM8024P0436 - ICASS - DIESEL FUEL FOR GOVS AND 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
04/04/2024
Obligated Amount
$11.6k
19NG6024P0542 - FAC- DIESEL FUEL 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 Niger
Effective date
04/04/2024
Obligated Amount
$22k
19KE5024P1095 - RESIDENTIAL SECURITY FLOODLIGHTS-RSO
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 Nairobi
Effective date
04/04/2024
Obligated Amount
$10.4k
70FBR924P00000042 - PURCHASE SUPPLIES FOR THE DC GUAM FEMA STORAGE FACILITY AS REIMBURSEMENT FOR MATERIAL PULLED IN SUPPORT OF DR-4715-GU.
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/30/2024
Obligated Amount
$31.7k
19GV1024P0240 - CONAK, OPENNET-PRIMARY INTERNET SERVICES SOLICITATION (50MB) - 1019480090
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 Guinea
Effective date
03/29/2024
Obligated Amount
$74.1k
70CMSD24P00000028 - RENTAL OF FIREARMS RANGE
Purchase Order - 459110 Sporting Goods Retailers
Contractor
MAXIMINO RIVERA
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/29/2024
Obligated Amount
$36k
19GY2024P0183 - FUEL FOR CHANCERY GENERATOR
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 Guyana
Effective date
03/27/2024
Obligated Amount
$12.4k
19GR1024D0006 - ATHEN GSO - COMPANY FUEL CARDS FOR OFFICIAL VEHICLES
IDC - 457210 Fuel Dealers
Contractor
Hellas Motor Oil (CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/27/2024
Obligated Amount
$0k
19GV1024P0238 - CONAK-INL: ACCESSORY REQUEST FOR POLICE ACADEMY
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 Guinea
Effective date
03/26/2024
Obligated Amount
$14k

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