451 Awarded Contracts | Federal Compass

451 Awarded Contracts

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W912J616P0071 - MASTER FITNESS EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/16/2016
Obligated Amount
$89.8k
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
W91ZRS15M0057 - BAND SOUND UPGRADES
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
05/21/2015
Obligated Amount
$20.9k
HSCG2315PPCT059 - IMDG CODE 37-14 (2014 EDITION) - 180 EACH
Purchase Order - 451211 Book Stores
Contractor
AMERICAN NAUTICAL SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
03/30/2015
Obligated Amount
$31.5k
W912JV14P2125 - EXERCISE EQUIPMENT FOR GRANTS PASS
Purchase Order - 451110 Sporting Goods Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/20/2014
Obligated Amount
$14.9k
W912JV14P2124 - EXERCISE EQUIPMENT FOR ROSEBURG
Purchase Order - 451110 Sporting Goods Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/19/2014
Obligated Amount
$13.8k
W912JV14P2122 - EXERCISE EQUIPMENT FOR ASHLAND
Purchase Order - 451110 Sporting Goods Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/19/2014
Obligated Amount
$14.3k
W912JV14P2103 - GYM EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
LINX CONSULTING, LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
08/21/2014
Obligated Amount
$19.3k
EP143000016 - DIVE COMPUTERS AND ACCESSORIES.
Purchase Order - 451110 Sporting Goods Stores
Contractor
TELEP GROUP
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/16/2014
Obligated Amount
$7.9k
FA700012P0156 - PARACHUTE SUPPLIES
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC (RIGGING INNOVATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/15/2012
Obligated Amount
$82.9k
FA700011P0290 - MIL-HC8154U-MOD TELESIS 3.0 STUDENT HAR
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/16/2011
Obligated Amount
$247.5k
FA700010P0326 - REPLACEMENT HARNESS AND CONTAINERS SYSTEMS
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2010
Obligated Amount
$174.1k
FA462110P0011 - MCCONNELL LIBRARY BOOK LEASE FOR ADULTS/CHILDRENS/YOUNG ADULTS
Purchase Order - 451211 Book Stores
Contractor
BRODART CO.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
12/30/2009
Obligated Amount
$23.4k

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