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

71 Arts, Entertainment, and Recreation Awarded Contracts

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we have 71 Arts, Entertainment, and Recreation contracts covered.

47PC0325C0001 - NEW AWARD FOR ART IN ARCHITECTURE PROJECT FOR NEW U.S COURTHOUSE ANNEX IN SAN JUAN, PR.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
JORGE PARDO SCULPTURE, LLC (JORGE PARDO SCULPTURE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
12/13/2024
Obligated Amount
$200k
19TC1025P0277 - AD-LB-FITNESS MEMBERSHIP FOR DAO OFFICERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/12/2024
Obligated Amount
$29.6k
70Z08424PDL930017 - FITNESS CENTER SERVICES FOR U.S. COAST GUARD.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOWNTOWN, L.L.C., THE (THE GYM DOWNTOWN 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)
Effective date
12/12/2024
Obligated Amount
$6.6k
191N6525A0005 - WRITING ARTICLE FOR SPAN ENGLISH-HINDI-URDU
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/10/2024
Obligated Amount
$0.00
191N6525A0006 - WRITING ARTICLE FOR SPAN ENGLISH-HINDI-URDU
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/10/2024
Obligated Amount
$0.00
191N6525A0004 - WRITING ARTICLE FOR SPAN ENGLISH-HINDI-URDU
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/10/2024
Obligated Amount
$0.00
70Z03025PCLEV0024 - BOAT STORAGE
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
12/05/2024
Obligated Amount
$5.6k
19AQMM25P0134 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CUMULUS STUDIOS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2024
Obligated Amount
$27k
70Z03025PCLEV0023 - BOAT STORAGE
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE LLC (DESMOND MARINE, L.L.C.)
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 Cleveland
Effective date
12/04/2024
Obligated Amount
$10.6k
19AQMM25P0140 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAUSER & WIRTH, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2024
Obligated Amount
$28.8k
19AQMM25P0139 - ARTS FRAME DRAWING ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ALYSE M ROSNER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2024
Obligated Amount
$16.2k
70Z04925PTRAP0001 - TRACEN YORKTOWN ORGANIST/PIANIST
Purchase Order - 711130 Musical Groups and Artists
Contractor
SMITH, ROSE MARIE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
11/26/2024
Obligated Amount
$14.3k
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
19GV1025P0050 - CONAK-GSO-W/H EMBASSY BOAT ENGINE AND ACCESSORY INSTALLATION
Purchase Order - 713930 Marinas
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
11/15/2024
Obligated Amount
$10.1k
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
19AQMM25P0073 - ARTS FRAME DRAWINGS 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
11/14/2024
Obligated Amount
$293.37
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
$38k
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

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