71 Arts, Entertainment, and Recreation Awarded Contracts | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 71 Arts, Entertainment, and Recreation contracts covered.

1 - 20 of 35,866
19AQMM24P0453 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JOHN VAN ALSTINE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/14/2024
Obligated Amount
$27.8k
95170024P0160 - NEW PO FOR THE BURMESE SERVICE OVERSEAS STRINGER - MOE ZAW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/14/2024
Obligated Amount
$12.4k
95170024P0168 - NEW PO FOR THE BURMESE SERVICE OVERSEAS STRINGER - AYE AYE MAR.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/14/2024
Obligated Amount
$12.8k
95170024P0148 - VOA THAI SERVICE COR REQUESTS THE ESTABLISHMENT OF NEW PO FOR DOMESTIC STRINGER (KOMSAN SRITANAVIBOONCHAI)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KOMSAN SRITANAVIBOONCHAI (SRITANAVIBOONCHAI KOMSAN)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/13/2024
Obligated Amount
$12k
95170024P0151 - VOA THAI SERVICE COR REQUESTS THE ESTABLISHMENT OF NEW PO FOR DOMESTIC STRINGER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SOONTORNVONG, TUNYAPORN (SOONTORNVONG TUNYAPORN)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/13/2024
Obligated Amount
$10.4k
95170024P0157 - NEW PO FOR THE BURMESE SERVICE OVERSEAS STRINGER - MOE ZAW AUNG.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/13/2024
Obligated Amount
$4.8k
95170024P0153 - JOURNALIST SERVICES SUPPORTING VOA'S THAI SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PATTARATERANON, SUPAKIT (SUPAKIT PATTARATERANON)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/13/2024
Obligated Amount
$12.2k
95170024P0140 - JOURNALIST SERVICES SUPPORTING VOA'S VIETNAMESE SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PHAM, LIEM (PHAM LIEM)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/13/2024
Obligated Amount
$15k
95170024P0152 - VOA THAI SERVICE COR REQUESTS THE ESTABLISHMENT OF NEW PO FOR DOMESTIC STRINGER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
POKAPANICH, ANUPAP (POKAPANICH ANUPAP)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/13/2024
Obligated Amount
$12.6k
191N2924P0513 - SS12501570-PGM US NATIONAL DAY DECOR 2024
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2024
Obligated Amount
$11.5k
70Z04524PKODI0042 - CGC KIMBALL LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/08/2024
Obligated Amount
$45k
70Z02324PFAC20001 - 2024 MARINE TRANSPORTATION SECURITY SPECIALIST - CYBER/PORT SECURITY SPECIALIST (PSS) WORKSHOP.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
NCC PS ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/07/2024
Obligated Amount
$31.5k
80NSSC24PA907 - MURAL PLATFORM
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/06/2024
Obligated Amount
$121.1k
1333MJ24P0020 - WHILE LMFS IS UNDERGOING BLDG 1 AND 3 CONSTRUCTION WORK, A BOAT STORAGE/WORK SPACE IS NEEDED TO TEMPORARILY PROVIDE A PLACE FOR BOAT STORAGE AND WORK TO BE DONE DURING THE CRUCIAL OFF-SEASON PREPARATION PERIOD AND THROUGHOUT YEAR.
Purchase Order - 713930 Marinas
Contractor
PUENTE TECHNOLOGY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/05/2024
Obligated Amount
$19k
33317924P00506438 - FOR HBCUS COLLECTIONS EXHIBITION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATIYA DORSEY
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
05/03/2024
Obligated Amount
$73.8k
33317924P00507298 - COLLECTION SURVEY
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LOS ANGELES ART CONSERVATION LLC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
05/02/2024
Obligated Amount
$14.9k
19AQMM24P0429 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AUSTIN BALLARD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$19.8k
19AQMM24P0431 - METAL DOOR STEEL FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AFRIART GALLERY LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$11.6k
19AQMM24P0432 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DODGE-CHROME INC (DODGE-CHROME, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$1.1k
19AQMM24P0428 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$21.8k

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