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 9,661
19UZ8021K0567 - SPORT TILES FOR BASKETBALL COURT
Purchase Order - 451110 Sporting Goods Stores
Contractor
CH3 SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/29/2021
Obligated Amount
$19.5k
127EAU21P0086 - TREE CLIMBING SUPPLIES
Purchase Order - 451110 Sporting Goods Stores
Contractor
WESSPUR TREE & EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2021
Obligated Amount
$10.9k
70B03C21P00000605 - UNIVERSAL SCOPE
Purchase Order - 451110 Sporting Goods Stores
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2021
Obligated Amount
$51.1k
191NLE21P0043 - NEW PURCHASE ORDER IN THE AMOUNT OF $65,846.95 FOR MOUNTAINEERING EQUIPMENT WITH A PERFORMANCE PERIOD OF DELIVERY DATE OF 10/31/2021. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
Purchase Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
09/24/2021
Obligated Amount
$65.8k
6923G221P000180 - INSTRUMENTS FOR USMMA BAND
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
ALAMO MUSIC CENTER INC (ALAMO MUSIC CENTER, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
09/24/2021
Obligated Amount
$12.3k
19SF7521K0866 - EMBASSY MASERU MIFITNESS - GYM EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/23/2021
Obligated Amount
$14.4k
19KE5021P2554 - APPLICABLE
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/21/2021
Obligated Amount
$48.6k
70US0921A70090025 - FY 21 TO ESTABLISH A 5 YEAR BPA BOOK CONTRACT FOR "ADVANCED" TEXTBOOKS FOR EMT BASIC COURSE.
BPA - 451211 Book Stores
Contractor
JONES & BARTLETT LEARNING LLC (JONES & BARTLETT LEARNING, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
08/26/2021
Obligated Amount
$38k
191T7021D0001 - NEWSPAPERS & MAGAZINES
IDC - 451212 News Dealers and Newsstands
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
08/12/2021
Obligated Amount
$0k
191S4021P0448 - PROTECTIVE GEAR
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
08/11/2021
Obligated Amount
$11.1k
19SU4021K0185 - PDS: EBOOKS
Purchase Order - 451211 Book Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
08/08/2021
Obligated Amount
$16.1k
15JL1B21P00001054 - ACCESSMEDICINE
Purchase Order - 451211 Book Stores
Contractor
MCGRAW HILL LLC
Contracting Agency/Office
Justice
Effective date
08/05/2021
Obligated Amount
$13.2k
6923G221P000134 - MUSIC INSTRUMENTS AND SUPPLIES FOR THE USMMA BAND
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
ALAMO MUSIC CENTER INC (ALAMO MUSIC CENTER, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/12/2021
Obligated Amount
$11.1k
70RFP321PE3000003 - GUN RANGE MEMBERSHIP - BALTIMORE, MD
Purchase Order - 451110 Sporting Goods Stores
Contractor
COMBAT SHOOTER INC (COMBAT SHOOTER, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/07/2021
Obligated Amount
$4k
36C25921P0742 - RECUMBANT TRIKE
Purchase Order - 451110 Sporting Goods Stores
Contractor
ANGLETECH, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/28/2021
Obligated Amount
$11.3k
72066821P00042 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR SUPPLY OF POOL AND FOOSBALL TABLE WITH ACCESSORIES FOR USAID/SOUTH SUDAN/JUBA.
Purchase Order - 451110 Sporting Goods Stores
Contractor
TRUEBELL MARKETING & TR.LLC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/25/2021
Obligated Amount
$10k
15DDNE21P00000015 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF 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
06/22/2021
Obligated Amount
$1.3k
191N3021P0218 - FITNESS EQUIPMENT FOR OFFICE GYM.
Purchase Order - 451110 Sporting Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/21/2021
Obligated Amount
$36.5k
1282A721P0094 - SHELTER KIT; TRAPPER CREEK JOB CORPS; DARBY, MONTANA
Purchase Order - 451110 Sporting Goods Stores
Contractor
WS ACQUISITION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2021
Obligated Amount
$22.1k
19ET1021P0921 - STATE/GSO/WH: TENT FOR OFFICIAL EVENT SETUP
Purchase Order - 451110 Sporting Goods Stores
Contractor
BOGUCKI ENTERPRISES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
06/10/2021
Obligated Amount
$70.1k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required