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 9,589
19TS8020P0974 - INL - COR - EQUIPMENT UNIFORM MANUFACTURING INDUSTRY PROGRAM
Purchase Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/21/2020
Obligated Amount
$98.8k
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
70B03C20P00000331 - NON TRADITIONAL AWARDS
Purchase Order - 451110 Sporting Goods Stores
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/24/2020
Obligated Amount
$25.3k
70Z03920PPHM07800 - CONTRABASS CLARINET
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
MSA MUSIC INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/20/2020
Obligated Amount
$23k
15F06720P0001185 - REPAIR OF SEVERAL POLICE BIKES
Purchase Order - 451110 Sporting Goods Stores
Contractor
SPOKES ETC INCORPORATED (SPOKES ETC, INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
05/08/2020
Obligated Amount
$4.5k
95332A20P0022 - NCCC PR TENTS
Purchase Order - 451110 Sporting Goods Stores
Contractor
BACKCOUNTRY.COM INC. (BACKCOUNTRY.COM, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/05/2020
Obligated Amount
$5k
1282A720P0061 - 36' CHALLENGER TRAINING RIG FOR STUDENTS AT CURLEW JOB CORP CENTER POP 5/01/2020-6/30/2020 POC: SUSIE THIELE
Purchase Order - 451110 Sporting Goods Stores
Contractor
MULTISPORTS, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/01/2020
Obligated Amount
$11.3k
SPE8E620P1065 - 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
04/21/2020
Obligated Amount
$239.6k
19PM0720P0388 - DIVING EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
SUBAQUANAUTAS SA
Contracting Agency/Office
State
Effective date
04/08/2020
Obligated Amount
$35.2k
SPE8E520V1480 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Federal Resources Supply Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
04/07/2020
Obligated Amount
$0.9k
N0434A20P0683 - MUSICAL INSTRUMENTS
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
CASCIO MUSIC CO (CASCIO MUSIC CO., INC.)
Contracting Agency/Office
Navy
Effective date
04/06/2020
Obligated Amount
$16k
15F06720P0000944 - HAZMAT TEXTBOOKS
Purchase Order - 451211 Book Stores
Contractor
JOHN D PREUER AND ASSOCIATES I (JOHN D PREUER AND ASSOCIATES INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/26/2020
Obligated Amount
$26.5k
SPE8E520P0665 - LIFE PRESERVER,VEST
Purchase Order - 451110 Sporting Goods Stores
Contractor
Federal Resources Supply Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
03/17/2020
Obligated Amount
$0.2k
70B03C20P00000141 - PURCHASE OF MOUNTAIN BIKES.
Purchase Order - 451110 Sporting Goods Stores
Contractor
ROBERTS, HENRY P INVESTMENTS, INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/03/2020
Obligated Amount
$17k
6923G220P000066 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN. FIRST CLASS SHOULDER BOARDS ARE REQUIRED BY 10-JULY
Purchase Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
VANGUARD INDUSTRIES EAST (VANGUARD INDUSTRIES EAST, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/02/2020
Obligated Amount
$15k
SPE8E620P0827 - 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
02/19/2020
Obligated Amount
$115.4k
SPE8E620V1146 - 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
02/06/2020
Obligated Amount
$0.3k
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

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