71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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140P5425P0026 - SUPPLY, PROCURE MARINE DEBRIS SCULPTURE AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LA VAUGHN BELLE STUDIO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/25/2025
Obligated Amount
$24.9k
140P5425P0014 - SERVICE, CONSERVE METAL FIXTURES AND COMMEMORATIVE PLAQUES AT SAN JUAN NATIONAL HISTORIC SITE (SAJU)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PINEIRO, CESAR (PINEIRO CESAR)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/23/2025
Obligated Amount
$61k
140D0425P0077 - IACB SIOUX INDIAN MUSEUM -JOURNEY MUSEUM
Purchase Order - 712110 Museums
Contractor
MUSEUM ALLIANCE OF RAPID CITY, THE (MUSEUM ALLIANCE OF RAPID CITY, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/23/2025
Obligated Amount
$12k
70Z03325PSEAT0098 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS STATIONED AT ANT KENNEWICK.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BRAE 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 Seattle
Effective date
04/23/2025
Obligated Amount
$4.5k
70B03C25P00000197 - PURCHASE ORDER FOR USE OF FIRING RANGE FOR REQUIRED QUARTERLY QUALIFICATIONS OF LAW ENFORCEMENT OFFICERS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RIDGE RUNNERS SHOOTING CLUB, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2025
Obligated Amount
$17.5k
19AQMM25P0664 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Paxton Van Lines INC (PAXTON VAN LINES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/17/2025
Obligated Amount
$3.7k
19AQMM25P0662 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/16/2025
Obligated Amount
$2.2k
19E13025P0163 - JULY4 2025, ENTERTAINMENT, LUKE THOMAS & THE SWING CATS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/16/2025
Obligated Amount
$10.9k
70Z04525PKODI0072 - CGC MUNRO 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
04/16/2025
Obligated Amount
$45k
19AQMM25P0661 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RZ-1 FINE ART SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2025
Obligated Amount
$27.4k
1284LL25P0011 - MORATORIUM EXCEPTION: FURNISH AND DELIVER PICNIC TABLES AND FIRE RINGS TO VARIOUS LOCATIONS IN KOOTENAI NATIONAL FOREST, MONTANA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/15/2025
Obligated Amount
$169.8k
19AQMM25P0657 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
U.S. ART CO., INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2025
Obligated Amount
$2.6k
70B03C25P00000189 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MASSENA ROD & GUN CLUB INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$4.9k
36C10X25C0010 - NVCAF THEATER
Definitive Contract - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
BUTLER UNIVERSITY
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/08/2025
Obligated Amount
$48.5k
70B03C25P00000124 - INDOOR FIRING RANGE FACILITY USAGE IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
520 TACTICAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2025
Obligated Amount
$54k
19AQMM25P0628 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
STUDIO YA (STUDIO YA LIMITED PARTNERSHIP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2025
Obligated Amount
$36k
19AQMM25P0629 - ARTS FRAME DRAWINGS ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
STUDIO YA (STUDIO YA LIMITED PARTNERSHIP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2025
Obligated Amount
$25.4k
140P5325P0010 - GRSM FONTANA CEMETERY VISITATION TAXI
Purchase Order - 713930 Marinas
Contractor
FONTANA VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/01/2025
Obligated Amount
$20k
70Z04525PKODI0062 - FITNESS MEMBERSHIPS FOR USCG MSU VALDEZ PERSONNEL
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSITY OF ALASKA ANCHORAGE
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
04/01/2025
Obligated Amount
$19.2k
19AQMM25P0627 - 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
04/01/2025
Obligated Amount
$3.4k

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