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

71 Arts, Entertainment, and Recreation Awarded Contracts

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70T05026P6115N001 - FIRING RANGE SERVICES FOR ORLANDO FAMS FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SHOOTERS WORLD
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/18/2026
Obligated Amount
$57.6k
140P6026P0002 - SACN - SLIP RENTAL AND BOAT WASH
Purchase Order - 713930 Marinas
Contractor
WOLF MARINE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/17/2026
Obligated Amount
$4.2k
19BE2026D0005 - J4 2026 - CONTRACT - EVENT PRODUCTION SERVICES
IDC - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DDMC EVENT DESIGN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/13/2026
Obligated Amount
$0.00
19JA2526P0054 - FUKUOKA IDR - CEREMONY RECEPTION VENUE AND SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HAWKS TOWN CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/11/2026
Obligated Amount
$20.9k
15DDPH26P00000012 - PUBLIC SPEAKING ENGAGEMENT
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
AAE HOLDINGS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/05/2026
Obligated Amount
$18.5k
19AQMM26D0306 - THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING COMPREHENSIVE OPERATIONAL SERVICES FOR U.S. PAVILIONS AT INTERNATIONAL EXPOSITIONS. ORDERS MAY BE PLACED FOR IN-SCOPE SERVICES WHICH MAY INCLUDE FULL SCALE OPERATIONAL SERVICES FOR EXPO 2027 IN BELGRAD
IDC - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
TRIVANDI USA LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2026
Obligated Amount
$2M
19S16026P0066 - J4: RENT OF VENUE
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
03/02/2026
Obligated Amount
$18.6k
19AQMM26P0324 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
10-31 INC (10-31 INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$5.9k
140P9726P0009 - SITK FY26 NW COAST ARTIST DEMONSTRATIONS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JOSEPH, TOMMY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/26/2026
Obligated Amount
$30k
19AQMM26P0320 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BENNIE/CRIDLER STUDIO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$36k
140P5226P0008 - FL LIFEGUARD AGREEMENT FY26 MAY 15-SEP 7 TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT JOHNSON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT LANGDON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT OPAL BEACH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAMBIA, COUNTY OF (COUNTY OF ESCAMBIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$150k
19AQMM26P0311 - CULTURAL HERITAGE PROGRAM FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FONTANA LITHOGRAPH, INC. (FONTANA LITHOGRAPH, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2026
Obligated Amount
$66.5k
140G0126P0051 - BOAT MOTOR
Purchase Order - 713930 Marinas
Contractor
BRECH MARINE & SUPPLY, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/20/2026
Obligated Amount
$9.5k
19AQMM26P0300 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JASON SEIFE ART LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$98.5k
70CDCR26P00000006 - THIS PURCHASE ORDER PROVIDES FUNDING FOR THE ICE/ERO/BUFFALO FIELD OFFICE FOR ACCESS TO AN INDOOR RANGE FOR FIREARMS TRAINING FOR ICE OFFICERS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF (TOWN OF LANCASTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/19/2026
Obligated Amount
$50.8k
19AQMM26P0284 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRILLIANT STUDIO, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$25.7k
19AQMM26P0287 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DIRECT CONNECT GROUP (DCG) LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$11.2k
19AQMM26P0289 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SHAPCO PRINTING INCORPORATED (SHAPCO PRINTING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$22k
19AQMM26P0280 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC. (ATELIER 4, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$6.6k
19AQMM26P0279 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
WW FINE ART, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$2k

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