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

71 Arts, Entertainment, and Recreation Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
33313225P00522109 - SERVICE GRAPHIC DESIGN SERVICES FOR SG
Purchase Order - 712110 Museums
Contractor
CHRISTINE LEFEBVRE DESIGN, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/31/2025
Obligated Amount
$27.3k
19SF7525P0314 - DOD VIRGIN ACTIVE GYM MEMBERSHIPS
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 South Africa
Effective date
03/27/2025
Obligated Amount
$25.2k
70Z03025PCLEV0028 - AIRSTA DETROIT AST POOL
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ANCHOR BAY SCHOOL 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 Cleveland
Effective date
03/27/2025
Obligated Amount
$5.8k
33314725P00521456 - STABILIZING TREATMENTS FOR THE NASM'S CONSERVATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
QUARTO CONSERVATION OF BOOKS & PAPER INC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
03/19/2025
Obligated Amount
$41.9k
140P5325P0008 - CAPE HATTERAS NATIONAL SEASHORE PROVIDE LIFEGUARDS SERVICES AT 5-BEACHES LOCATIONS: CAPE HATTERAS NS LIFEGUARD BEACH LOCATIONS 1. COQUINA BEACH IN SOUTH NAGS HEAD, NC 2. BUXTON BEACH, BUXTON, NC 3. FRISCO BEACH, FRISCO, NC 4. OCRACOKE BEACH,
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/14/2025
Obligated Amount
$400k
70B03C25P00000121 - FIRING RANGE FACILITY USAGE IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EMPERIAL VALLEY RIFFLE & PISTOL ASSOCIATION (IMPERIAL VALLEY RIFLE & PISTOL ASSOCIATION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/13/2025
Obligated Amount
$33.2k
33330225DF0010161 - IDIQ TO CROZIER FINE ARTS FOR PACKING AND SHIPPING
IDC - 712110 Museums
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/12/2025
Obligated Amount
$0.00
15DDCB25P00000007 - TITLE: PAN AMERICAN GUN CLUB RANGE FEES REQUESTOR: RAFAEL A SANTIAGO POP DATES: 04/01/2025 TO 03/31/2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PAN AMERICAN GUN CLUB, INC., THE (THE PAN AMERICAN GUN CLUB, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/11/2025
Obligated Amount
$5.4k
140FS325P0069 - 2025 BOAT LIFT RENTAL-CHSPK BAY ESFO, MD
Purchase Order - 713930 Marinas
Contractor
OAK GROVE, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2025
Obligated Amount
$6.2k
70Z03325PSEAT0076 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS STATIONED AT STATION GRAYS HARBOR.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAYS HARBOR
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
03/11/2025
Obligated Amount
$3k
19AQMM25P0527 - 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
03/10/2025
Obligated Amount
$1.1k
19AQMM25P0528 - ARTS DRAWING 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
03/10/2025
Obligated Amount
$26.2k

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