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 9,609
15JL1B20P00001048 - LEGAL PUBLICATIONS
Purchase Order - 451211 Book Stores
Contractor
CCH INCORPORATED
Contracting Agency/Office
Justice
Effective date
09/29/2020
Obligated Amount
$10.1k
19T14020P0642 - PAS : MEDIA MONITORING SERVICES
Purchase Order - 451212 News Dealers and Newsstands
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
09/28/2020
Obligated Amount
$37.8k
15JPSS20P00000414 - AWARD DEVICES FOR ANNUAL AG AWARDS CEREMONY
Purchase Order - 451110 Sporting Goods Stores
Contractor
E GROUP, INC, THE (E GROUP, INC., THE)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/22/2020
Obligated Amount
$50.9k
15DD0S20P00000078 - SILVER EAGLE GROUP, LLC - SOD RANGE - FY2021
Purchase Order - 451110 Sporting Goods Stores
Contractor
SILVER EAGLE GROUP NORTHERN VIRGINIA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Operations»Special Operations Division
Effective date
09/18/2020
Obligated Amount
$22.8k
15JL1B20P00000979 - LEGAL PUBLICATIONS ON CHEETAH
Purchase Order - 451211 Book Stores
Contractor
CCH INCORPORATED
Contracting Agency/Office
Justice
Effective date
09/17/2020
Obligated Amount
$162k
19AQMM20P1766 - LAFO GYM EQUIPMENT.
Purchase Order - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/16/2020
Obligated Amount
$34.9k
19MR6020P0692 - SFPDS
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
SUPPLIES & SERVICES INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
09/13/2020
Obligated Amount
$94.8k
70RCSA20P00000036 - FOLLOW-ON: CQ SUBSCRIPTIONS (REPLACES HSHQDC-17-P-00087)
Purchase Order - 451212 News Dealers and Newsstands
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/02/2020
Obligated Amount
$34.2k
75H70620P01168 - FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE EXERCISE EQUIPMENT/MAINTENANCE SERVICES FOR THE GREAT PLAINS AREA DRUG DEPENDENCY UNIT (GPA DDU), WINNEBAGO, NEBRASKA.
Purchase Order - 451110 Sporting Goods Stores
Contractor
BODY BASICS, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/27/2020
Obligated Amount
$27.3k
75H71020P01459 - PURCHASE OF PHYSICAL ACTIVITY EQUIPMENT - BICYCLES***DIVISION OF PUBLIC HEALTH DEPARTMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
DRD ENT INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/27/2020
Obligated Amount
$10.8k
15M10220PA4102445 - E/PA D66 - FIT EQUIPMENT REQUEST.
Purchase Order - 451110 Sporting Goods Stores
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/24/2020
Obligated Amount
$26.2k
15B50820PS410058 - SPINNER CLIM SBK 867 INMATE WELLNESS PROGRAM
Purchase Order - 451110 Sporting Goods Stores
Contractor
MAD DOGG ATHLETICS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/20/2020
Obligated Amount
$10.1k
127K1120P0035 - GYM EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/17/2020
Obligated Amount
$38.2k
15JL1B20P00000932 - LEGAL PUBLICATIONS - BLUEBOOK: A UNIFORM SYSTEM OF CITATION, 21ST EDITION
Purchase Order - 451211 Book Stores
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Justice
Effective date
08/07/2020
Obligated Amount
$15.4k
15DDSF20P00000038 - BALANCE FITNESS EQUIPMENT WAREHOUSE - GYM EQUIPMENT, FLOORING, AND SHIPPING
Purchase Order - 451110 Sporting Goods Stores
Contractor
BALANCE FITNESS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/30/2020
Obligated Amount
$18.7k
15B50820PVE110044 - ESF-13 PURCHASE(EMERGENCY SUPPORT FUNCTION 13). VARIOUS TACTICAL GEAR 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
07/09/2020
Obligated Amount
$17.4k
15JL1B20P00000871 - BLUEBOOK: A UNIFORM SYSTEM OF CITATION, 21ST EDITION
Purchase Order - 451211 Book Stores
Contractor
COMPLETE BOOK & MEDIA SUPPLY I (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Justice
Effective date
07/09/2020
Obligated Amount
$18.8k
15A00020PAQA00463 - RESCUE PERSONAL FLOTATION DEVICES FOR ESF #13
Purchase Order - 451110 Sporting Goods Stores
Contractor
RESCUE GEAR, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
07/01/2020
Obligated Amount
$24k
19ES6020K0498 - PURCHASE OF HEADLAMPS.
Purchase Order - 451110 Sporting Goods Stores
Contractor
UNIFIRE POWER BLOWER, INC (UNIFIRE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
06/30/2020
Obligated Amount
$10.2k
FA460820P0024 - CATM TARGETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
ADVANCED TARGET TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force
Effective date
06/25/2020
Obligated Amount
$64k

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