71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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70Z04325PTRAY0002 - TRACEN YORKTOWN BAND DIRECTOR SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LADGOV CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
11/19/2024
Obligated Amount
$20k
70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS WITH KAUAI ATHLETIC CLUB.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING, INC. (GOOD TO GO LIVING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/18/2024
Obligated Amount
$975.00
19BR2525P0125 - MANAUS| PTS MUSA MUSEUM EVENT 16-17 NOV 2024
Purchase Order - 712110 Museums
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$10k
95223225K0001 - STRINGER SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SUNTRAP MEDIA LTD
Contracting Agency/Office
U.S. Agency for Global Media»Voice of America
Effective date
11/11/2024
Obligated Amount
$26k
33314825P00517302 - EDITORIAL SERVICES FOR PCS PUBLICATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JARRETT KENNETH EARNEST
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$15k
70Z03125PALAM0022 - POOL RENTAL SERVICE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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 Alameda
Effective date
11/08/2024
Obligated Amount
$3k
191S7025D0002 - 191S7024D0013 DANI-HI ACADEMY
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/01/2024
Obligated Amount
$0.00
34300025A0001 - GYM / FITNESS PROGRAM AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
10/31/2024
Obligated Amount
$0.00
36C24425D0011 - POLICE SHOOTING RANGE
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
THE CABIN ARMORY AND TRAINING CENTER, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2024
Obligated Amount
$10k
33317925P00516226 - TEMPORARY STAFFING SERVICES FOR OFFICE OF PUBLIC AFFAIRS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PROJEX PLUS SOLUTIONS, INC (PROJEX PLUS SOLUTIONS, INC.)
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
10/30/2024
Obligated Amount
$539.1k
47PF0025C0001 - ART IN ARCHITECTURE COMMISSION FOR THE NEW LAND PORT OF ENTRY PROJECT IN INTERNATIONAL FALLS, MINNESOTA.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
BARBARA TAKENAGA
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/30/2024
Obligated Amount
$100k
19MX5325P0051 - MEX-ODC-DAO-GYM MEMBERSHIP SERVICES-FY25.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2024
Obligated Amount
$26.3k
15DDSF25P00000003 - TITLE: SFFD DEA-19/FY-2025 CHP 420 RANGE/ REQUESTOR: JAMES P NUTTALL POP DATES: 10/25/2024 TO 09/30/2025
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/22/2024
Obligated Amount
$6.4k
36C25925P0085 - THE CHAPLAIN SERVICE HAS A REQUIREMENT FOR A MUSICIAN TO PLAY HARP, PIANO OR ORGAN FOR CHURCH SERVICES, MEMORIAL SERVICES, OTHER SPECIAL SERVICES.
Purchase Order - 711130 Musical Groups and Artists
Contractor
MARIAN LOUNSBURY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/18/2024
Obligated Amount
$19.6k
70Z02425PBOST0001 - GYM MEMBERSHIP FOR OCTOBER 2024 TO SEPTEMBER 30, 2025
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREENWAY FITNESS LLC
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 Boston
Effective date
10/17/2024
Obligated Amount
$7.5k
80NSSC25PA049 - PARTICIPATION IN THE 2024 ESSENCE FESTIVAL
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
ESSENCE COMMUNICATIONS, INC. (ESSENCE COMMUNICATIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/10/2024
Obligated Amount
$100k
15DDSL25P00000001 - TITLE: 2024 DEA TEEN SUPER SUMMIT - BRANDON NOVAK - SPKR REQUESTOR: GUY A GOMEZ DELIVERY DATE: 12/31/2024
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRANDON NOVAK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
10/09/2024
Obligated Amount
$3.5k
80NSSC25PA020 - PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) EXHIBIT AT THE KENNEDY CENTER FOR PERFORMING ARTS, DELIVERY IS MARCH 1-APRIL 13, 2025
Purchase Order - 712110 Museums
Contractor
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$22k
36C25625P0007 - CHAPLAIN PIANIST SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VIAKORP CORP (VIAKORP CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$11k
36C24725P0008 - MUSICIAN
Purchase Order - 711130 Musical Groups and Artists
Contractor
LADGOV CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$10.2k

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