45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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6923G522P0069 - FIREFIGHTING FOAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ALL TERRAIN WATER CORPORATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/08/2022
Obligated Amount
$144.9k
FA860120P0017 - SCIENCE FAIR AWARDS: BACKPACKS,USBS,CHARGERS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/26/2019
Obligated Amount
$31.8k
19TC1218C0006 - ENGINE FUEL SYSTEM
Definitive Contract - 454310 Fuel Dealers
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/19/2018
Obligated Amount
$42.4k
W912EE16P0003 - KIRBY MORGAN 97SS DIVE HELMETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
DIVERS SUPPLY, INC (DIVERS SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
11/16/2015
Obligated Amount
$58.5k
INL15PX00728 - NPR-A AVIATION FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
ALASKA AIR FUEL, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/09/2015
Obligated Amount
$25.8k
INL15PX00660 - JET-A FOR FIRE AIRCRAFT
Purchase Order - 454310 Fuel Dealers
Contractor
EVERTS AIR FUEL, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/02/2015
Obligated Amount
$32.2k
VA24914P2051 - 8029 GAL E-85
Purchase Order - 454310 Fuel Dealers
Contractor
FEDERAL LOGISTICS GROUP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2014
Obligated Amount
$25.3k
W912L712P0161 - AUDIO SYSTEM-LABOR AND FREIGHT
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
CLAIR BROS. AUDIO SYSTEMS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/20/2012
Obligated Amount
$309k
W912BU12P0120 - 60,000 GALLONS FUEL FOR THE DREDGE MCFARLAND 09 JUNE 2012 AT 7:00AM
Purchase Order - 454311 Heating Oil Dealers
Contractor
PLAZA FUELING AGENTS, INC (PLAZA FUELING AGENTS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/06/2012
Obligated Amount
$54.7k
W912BU12P0034 - 65,000 GALLONS OF #2 DIESEL FUEL FOR THE DREDGE MCFARLAND IN ACCORDANCE WITH ATTACHED SPECIFICATIONS 25 NOVEMBER 2011
Purchase Order - 454311 Heating Oil Dealers
Contractor
PLAZA FUELING AGENTS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
11/22/2011
Obligated Amount
$216.5k
FA930111A0003 - PROPANE DELIVERY BPA
BPA - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
06/03/2011
Obligated Amount
$0.00
FA930111A1003 - PROPANE DELIVERY BPA
BPA - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Air Force
Effective date
06/03/2011
Obligated Amount
$0.00
W912DQ11P0081 - BURIED COLLECTOR SYSTEM COMPONENTS - TUTTLE CREEK DAM, MANHATTAN, KS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
WATER PRODUCTS OF OKLAHOMA INCORPORATED (WATER PRODUCTS OF OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/01/2011
Obligated Amount
$14.7k
HSBP1011P00504 - PROCURE ONE (1) TRACER SYSTEM - FORENSICS TRACE DETECTION SYSTEM
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARROWHEAD SCIENTIFIC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2011
Obligated Amount
$43.2k
VA250P0590 - FIRE ALARM INSPECTION
Definitive Contract - 453998 All Other Miscellaneous Store Retailers
Contractor
ABC FIRE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/05/2010
Obligated Amount
$3k
FA568510P0093 - EQUIPMENT FOR EOD
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
SERPA DAGITIM PAZARLAMA DIS TICARET LTD. STI.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/30/2010
Obligated Amount
$100.7k
N6523610P6945 - ENGINEERING DESIGN OF SYSTEMS
Purchase Order - 451211 Book Stores
Contractor
BARNES & NOBLE.COM INC. (BARNESANDNOBLE.COM LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2010
Obligated Amount
$17.1k
W912EQ10P0140 - PURCHASED FUEL SUPPLY SYSTEM AND FUEL (PROPANE) FOR THE CARUTHERSVILLE AREA OFFICE
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
GASCO ENERGY SUPPLY LIMITED LIABILITY COMPANY (GASCO ENERGY SUPPLY, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/15/2010
Obligated Amount
$21.3k
W9124A10P0099 - SECURITY GUARD GEAR
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GALLS, AN ARAMARK COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2010
Obligated Amount
$64.2k
NNA09DB68P - SAP PURCHASE REQUISITION: 4200290973
Purchase Order - 454319 Other Fuel Dealers
Contractor
SPACE PROPULSION GROUP INC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/03/2009
Obligated Amount
$99.9k

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