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

71 Arts, Entertainment, and Recreation Awarded Contracts

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1 - 20 of 36,049
15A00024PAQA00193 - PYROTECHNICS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PYRO SHOWS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/23/2024
Obligated Amount
$24.1k
19FS1A24P0085 - GEORGE WASHINGTON MOUNT VERNON EVENT
Purchase Order - 712120 Historical Sites
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
07/22/2024
Obligated Amount
$15k
19M16024P1073 - GYM EQUIPEMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
07/18/2024
Obligated Amount
$12.5k
19CH5824P7581 - SPACE RENTAL
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
07/18/2024
Obligated Amount
$49.1k
140FS124P0172 - AK-DOV SVCS AFM-MUSEUM PROPERTY CURATION
Purchase Order - 712110 Museums
Contractor
ALUTIIQ MUSEUM ARCHEOLOGICAL REPOSITORY (INC) (ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/18/2024
Obligated Amount
$12.2k
36C24424P0737 - UAC - WB | RATIFICATION OF CABIN ARMORY TRAINING CENTER
Purchase Order - 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
07/17/2024
Obligated Amount
$1.3k
36C24424P0754 - LIVE MUSIC PERFORMANCE AT PITTSBURGH VAMC.
Purchase Order - 711130 Musical Groups and Artists
Contractor
JOEL LINDSEY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/17/2024
Obligated Amount
$0.3k
19AQMM24P0645 - ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RADICAL PATIENCE, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/16/2024
Obligated Amount
$2k
19AQMM24P0643 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
6150 GALLERY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/16/2024
Obligated Amount
$2k
1333MF24P0116 - SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR PROVIDING COLD-STUNNED SEA TURTLE TRIAGE AND REHABILITATION IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 712130 Zoos and Botanical Gardens
Contractor
NEW ENGLAND AQUARIUM CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/16/2024
Obligated Amount
$27k
19AQMM24P0629 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LEHMANN MAUPIN LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/11/2024
Obligated Amount
$100k
70FBR924P00000048 - TO LEASE/RENTAL OF PARKING FACILITIES IN SUPPORT OF DR4724-HI
Purchase Order - 713910 Golf Courses and Country Clubs
Contractor
AMPERSAND VENTURE 3 LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/10/2024
Obligated Amount
$22.8k
70B03C24P00000303 - THE HOUSTON SECTOR INTENTS TO RENT FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LBSSI INC (LBSSI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/09/2024
Obligated Amount
$120k
36C77624P0067 - PORTABLE PICKLEBALL COURTS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PICKLE ROLL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
07/09/2024
Obligated Amount
$99.3k
33316924P00511206 - APAC TRUNK TALES EXHIBIT INTERPRETATION SERVICES
Purchase Order - 712110 Museums
Contractor
GREGORY K DREICER
Contracting Agency/Office
Smithsonian Institution
Effective date
07/08/2024
Obligated Amount
$13.5k
95170024P0244 - JOURNALIST SERVICES SUPPORTING VOA'S MACEDONIAN SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/08/2024
Obligated Amount
$4k
19AQMM24P0612 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/08/2024
Obligated Amount
$70.3k
19AQMM24P0606 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SUTTON PR INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/05/2024
Obligated Amount
$100k
140G0124P0167 - LMG BOAT LIFTING SERVICES RATIFICATION
Purchase Order - 713930 Marinas
Contractor
BELLE CHASSE MARINE TRANSPORTATION, LLC
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
07/03/2024
Obligated Amount
$15.9k
70B03C24P00000278 - OUTDOOR WEAPONS FIRING RANGE.
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
07/03/2024
Obligated Amount
$4.7k

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