Kennedy Center for the Performing Arts Awarded Contracts | Federal Compass

Kennedy Center for the Performing Arts Awarded Contracts

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33310524P0019 - SOFTWARE UPGRADE - WATCHOUT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHOW SAGE LLC
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
07/08/2024
Obligated Amount
$14.3k
33310524P0016 - AIR FILTERS FOR THE KENNEDY CENTER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/09/2024
Obligated Amount
$25.3k
33310524P0005 - STORM WATER FEES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
11/28/2023
Obligated Amount
$11.5k
33310522C0002 - SECURITY AND EMERGENCY MEDICAL TECHNICIAN SERVICES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
BRADLEY TECHNOLOGIES INCORPORATED (BRADLEY TECHNOLOGIES INC)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
09/23/2022
Obligated Amount
$15.1M
33310521C0005 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A CONTRACT FOR THE MAINTENANCE OF OUR BUILDING AUTOMATION SYSTEMS.
Definitive Contract - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
CONTROLS UNLIMITED INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
06/10/2021
Obligated Amount
$30.6k
33310521P0038 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE SPACE HEATERS AND BRACKETS.
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
06/02/2021
Obligated Amount
$17.1k
33310521P0036 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A CONTRACT SPECIALIST FOR HELP IN THE OFFICE OF CONTRACTING.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DISTRICT SUPPORT SERVICES LLC
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/24/2021
Obligated Amount
$110.1k
33310521P0034 - THE PROPOSE OF THIS REQUIREMENT IS TO ACQUIRE A TECHNICAL WRITER FOR THE FACILITIES DEPARTMENT STAFF.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ASPEN OF D.C., INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/20/2021
Obligated Amount
$12.2k
33310521D0001 - MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND CONSTRUCTION SERVICES FOR MAINTENANCE, SUSTAINMENT, AND REPAIR OF REAL PROPERTY AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
IDC - John F. Kennedy Center for Performing Arts Construction and Repair Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/11/2021
Obligated Amount
$0.00
33310521D0003 - MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND CONSTRUCTION SERVICES FOR MAINTENANCE, SUSTAINMENT, AND REPAIR OF REAL PROPERTY AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
IDC - John F. Kennedy Center for Performing Arts Construction and Repair Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Consigli Construction (CONSIGLI CONSTRUCTION CO INC.)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/11/2021
Obligated Amount
$0.00
33310521D0002 - MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND CONSTRUCTION SERVICES FOR MAINTENANCE, SUSTAINMENT, AND REPAIR OF REAL PROPERTY AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
IDC - John F. Kennedy Center for Performing Arts Construction and Repair Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., INC.)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/11/2021
Obligated Amount
$0.00
33310521P0031 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE LED LIGHT FIXTURES.
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
05/03/2021
Obligated Amount
$27.2k
33310521P0028 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE MERV-13 FILTERS FOR BUILDINGWIDE FILTER REPLACEMENT.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
04/28/2021
Obligated Amount
$41.5k
33310521P0027 - THE PURPOSE OF THIS REQUIREMENT IS TO UPGRADE THE THE LIGHTING IN THE CONCERT HALL AND MILLENNIUM STAGES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARTISTIC CONCEPTS GROUP, INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
04/27/2021
Obligated Amount
$86.4k
33310521P0014 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A SENIOR ACQUISITION SPECIALIST TO TO CONSULT THE OFFICE OF CONTRACTING.
Purchase Order - 541519 Other Computer Related Services
Contractor
A PRENTICE RAY AND ASSOCIATES LLC
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
03/04/2021
Obligated Amount
$25.5k
33310521P0007 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE ACRYLIC PANELS FOR MUSICIANS PROTECTION.
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
PROFESSIONAL PLASTICS, INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
11/24/2020
Obligated Amount
$12k
33310521P0005 - MONTHLY WATER TREATMENT ANALYSIS AND WATER TREATMENT AND CHEMICAL SUPPLY
Purchase Order - 541330 Engineering Services
Contractor
BOND WATER TECHNOLOGIES, INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
11/05/2020
Obligated Amount
$4.5k
33310521P0002 - FY21 STORM WATER FEES.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
10/01/2020
Obligated Amount
$2.3k
33310520P0142 - THE PURPOSE FO THIS REQUIREMENT IS TO REPLENISH THE ELECTRIC SHOP SUPPLIES.
Purchase Order - 444190 Other Building Material Dealers
Contractor
DOMINION ELECTRIC SUPPLY COMPANY, INCORPORATED
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
09/24/2020
Obligated Amount
$40.6k
33310520P0140 - CONTROL SYSTEMS UPGRADE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CONTROLS UNLIMITED INC.
Contracting Agency/Office
Kennedy Center for the Performing Arts
Effective date
09/24/2020
Obligated Amount
$286.1k

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