451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores contracts covered.

1 - 20 of 9,298
15DDNE20P00000005 - PREVENTIVE MAINTENANCE SERVICE FOR OPTIMUM PERFORMANCE AND SAFE OPERATING CONDITION OF THE FITNESS EQUIPMENT AT EPIC.
Purchase Order - 451110 Sporting Goods Stores
Contractor
JJW INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Intelligence Division
Effective date
01/23/2020
Obligated Amount
$1.3k
19AF2020P0198 - Pianos
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
MIL SERVE INTERNATIONAL DMCC
Contracting Agency/Office
State
Effective date
01/11/2020
Obligated Amount
$69.2k
191T7020P0194 - MEDIA NEWS SERVICE
Purchase Order - 451212 News Dealers and Newsstands
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$54.4k
19HA7020P0097 - Gym equipment
Purchase Order - 451110 Sporting Goods Stores
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
State
Effective date
12/20/2019
Obligated Amount
$14.9k
15F06720P0000389 - SAR-1 Underwater Metal Detector
Purchase Order - 451110 Sporting Goods Stores
Contractor
LEISURE PRO LIMITED (LEISURE PRO, LTD.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
12/13/2019
Obligated Amount
$14.1k
19FS1A20P0028 - Books and Pamphlets
Purchase Order - 451211 Book Stores
Contractor
COMPLETE BOOK & MEDIA SUPPLY I (COMPLETE BOOK&MEDIA SUPPLY, LLC)
Contracting Agency/Office
State
Effective date
12/13/2019
Obligated Amount
$0.6k
19FS1A20P0022 - PD533 CMT Exercise Books and Media
Purchase Order - 451211 Book Stores
Contractor
COMPLETE BOOK & MEDIA SUPPLY I (COMPLETE BOOK&MEDIA SUPPLY, LLC)
Contracting Agency/Office
State
Effective date
12/10/2019
Obligated Amount
$3.6k
15B50820PUE110090 - Various tactical equipment for FCC Forrest City
Purchase Order - 451110 Sporting Goods Stores
Contractor
Goldbelt Inc (GOLDBELT SECURITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/05/2019
Obligated Amount
$30.5k
70Z08020PP3035600 - HAMMERHEAD ANNUAL LIFERAFT INSPECTION
Purchase Order - 451110 Sporting Goods Stores
Contractor
LIFE RAFT AND SURVIVAL EQUIPME (LIFE RAFT AND SURVIVAL EQUIPMENT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2019
Obligated Amount
$1.9k
SPE8E620P0234 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/30/2019
Obligated Amount
$6.3k
70Z02320PMRA00100 - Reservist magazine issues for FY 20
Purchase Order - 451212 News Dealers and Newsstands
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/15/2019
Obligated Amount
$99.8k
SPE8E620P0105 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
ADVANCE SAFETY EQUIPMENT CO (ADVANCE SAFETY EQUIPMENT CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/08/2019
Obligated Amount
$2.2k
SPE8E620P0030 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Tactical & Survival Specialties, Inc. (TACTICAL&SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
10/01/2019
Obligated Amount
$2.4k
19A05019P0655 - Synchro Elliptical
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$17.7k
N3539119MD051 - GSA Schedule Purchase, matches internal document # N3539119MD00051
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Navy
Effective date
09/30/2019
Obligated Amount
$69.5k
FA568219PA097 - Mobile Fitness Gym
Purchase Order - 451110 Sporting Goods Stores
Contractor
MOBILE FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$49.4k
FA520519PA058 - CrossFit Equipment
Purchase Order - 451110 Sporting Goods Stores
Contractor
SOURCELINQ LIMITED LIABILITY COMPANY (SOURCELINQ LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$25.2k
15F06719P0004418 - This request provides individual equipment and supplies to support deployable personnel assigned to the DEST/FEST mission. Funds will cover all purchase and delivery charges for the specific items covered in the attachment to this requisition. Items
Purchase Order - 451110 Sporting Goods Stores
Contractor
NEW GENERATION, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2019
Obligated Amount
$11.1k
19PK3319P2266 - ISB-Consular-Microphone reprogramming
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
PRESENTATION PRODUCTS INCORPORATED (PRESENTATION PRODUCTS, INC.)
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$10.4k
70B03C19P00000740 - Bike Equipment
Purchase Order - 451110 Sporting Goods Stores
Contractor
ATOM CYCLIST, LP
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/27/2019
Obligated Amount
$34.6k

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