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

71 Arts, Entertainment, and Recreation Awarded Contracts

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70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
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
11/26/2025
Obligated Amount
$6.2k
70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER
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
11/25/2025
Obligated Amount
$6.2k
70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND 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
11/21/2025
Obligated Amount
$5.5k
19AG1026C0003 - ALG/PD/DB TALENT MANAGEMENT SERVICES
Definitive Contract - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
11/17/2025
Obligated Amount
$79.1k
70Z08426CACAR0001 - CECIL AQUATIC CENTER POOL AND GYM MEMBERSHIP FOR USCG HITRON MEMBERS
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
JACKSONVILLE, CITY OF (CITY OF JACKSONVILLE, FLORIDA)
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
10/01/2025
Obligated Amount
$2.6k
36C24526P0031 - CHAPLAIN MUSICIAN/PIANIST
Purchase Order - 711130 Musical Groups and Artists
Contractor
FRYE, REBECCA G. (FRYE REBECCA G)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$10.8k
19SA7025P1215 - PDS - AM250 EVENT PLANNING SERVICES
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 Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/30/2025
Obligated Amount
$100k
70T05025P6115N003 - FIRING RANGE SERVICES FOR HOUSTON FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LIBERTY, COUNTY OF TEXAS (COUNTY OF LIBERTY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$44.4k
191D3225P1826 - PASEOL CONTRACT ALUMNI USA #AMERICA250CAMPAIGN
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
YAYASAN PUTERA SAMPOERNA
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/29/2025
Obligated Amount
$108.4k
70B03C25A00000048 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FIELD OPERATIONS (OFO),AREA PORT OF PHILADELPHIA, PA, REQUIREMENT FOR USE OF A WEAPON FIRING RANGE
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
DELAWARE, COUNTY OF (DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$0.00
191S4025P0647 - MUSICIAN, CONCERT AND EVENT PLANNER AND ORGANIZER
Purchase Order - 711130 Musical Groups and Artists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/27/2025
Obligated Amount
$19.2k
19AQMM25P0760 - ARTS DRAWING FRAME ETC. 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
09/27/2025
Obligated Amount
$13.5k
19AQMM25P0774 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DUO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$93.1k
140P5325C0030 - LIFEGUARD SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/26/2025
Obligated Amount
$420k
70B03C25A00000047 - PORT OF BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT, REQUIRED FOR REGULAR AND REOCCURRING USES OF FIREARMS RANGE FACILITIES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$0.00
70T05025P6115N004 - FIRING RANGE SERVICES FOR THE DALLAS FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2025
Obligated Amount
$190.3k
191S7025K0764 - AHI- BUSINESS AND ENTREPRENEURSHIP YP EVENT PRODUCTION
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/25/2025
Obligated Amount
$15k
15F06725P0000153 - RECURRING MONTHLY RENTAL OF TWO BOAT SLIPS.
Purchase Order - 713930 Marinas
Contractor
CITY OF LONG BEACH
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/25/2025
Obligated Amount
$1,000.00
19AQMM25P0601 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CURATED CULTURAL RESOURCE MANAGEMENT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2025
Obligated Amount
$9k
33330225CF0010454 - OUSE EDUCATION ORGANIZATIONAL SCAN - EDUCATION ORGANIZATIONAL SCAN OPTION PERIOD NO. 01
Definitive Contract - 712110 Museums
Contractor
VANTAGE POINT CONSULTING INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2025
Obligated Amount
$37.4k

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