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

71 Arts, Entertainment, and Recreation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 71 Arts, Entertainment, and Recreation contracts covered.

1 - 20 of 35,781
6923G524C0112 - TOUR GUIDE SERVICES AT GLS VISITORS CENTER
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/12/2024
Obligated Amount
$364.4k
2032H824P00054 - RECRUITMENT EVENT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
GLOBAL SPECTRUM LP
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/07/2024
Obligated Amount
$19.8k
19AQMM24P0283 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
STEPHENSON ERIN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/07/2024
Obligated Amount
$1.5k
19AQMM24P0278 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LOUDERMILK CONSERVATION LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/06/2024
Obligated Amount
$5.5k
19AQMM24P0273 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ARTS MANAGEMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2024
Obligated Amount
$17.7k
140P5224P0030 - X:NOGRN, LIFEGUARD SERVICES FL FY24 ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT PROVIDE OPEN WATER SURF RESCUE TO ENHANCE BEACH SAFETY CERTIFIED LIFEGUARDS (THREE MINIMUM) WORKING EIGHT (8) HOURS EACH AT JOHNSON BEACH DAILY. CERTIFIED LIFEGUARDS (TW
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF ESCAMBIA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/05/2024
Obligated Amount
$70k
15DDHQ24P00000297 - MONUMENTAL SPORTS & ENTERTAINMENT/$9,000/WDO
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
LINCOLN HOLDINGS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/05/2024
Obligated Amount
$9k
95170024P0062 - CONTRACTOR TO PERFORM NON-PERSONAL TALENT SERVICES AS ANCHOR, WRITER, REPORTER FOR VOA PERSIAN SERVICE IN NEW YORK CITY, NY AND SURROUNDING AREAS PER ATTACHED SOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MASIH ALINEJAD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$79.2k
12318724P0006 - CONFERENCE SPACE FOR THE CHIEFS 2024 EQUITY SUMMIT.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
EL PASO, COUNTY OF (SMG HOLDINGS LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
02/27/2024
Obligated Amount
$25k
70Z04524PKODI0021 - CGC BAILEY BARCO LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
02/27/2024
Obligated Amount
$4k
2031JG24D00010 - AIP CONTRACT 2023 - DOMINICK SAPONARO
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
DOMINICK W. SAPONARO JR.
Contracting Agency/Office
Treasury»US Mint
Effective date
02/23/2024
Obligated Amount
$0k
70Z02424PBOST0125 - GYM MEMBERSHIP 500 PASSES PER MONTH
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREENWAY FITNESS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
02/23/2024
Obligated Amount
$30k
70Z03524PKETC0040 - PETERSBURG GYM CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CITY OF PETERSBURG (PETERSBURG BOROUGH)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
02/22/2024
Obligated Amount
$4k
19P05024P0353 - L'USAFONIA CONCERT FOR BLACK HISTORY MONTH
Purchase Order - 711130 Musical Groups and Artists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
02/22/2024
Obligated Amount
$13.5k
15DDHQ24P00000246 - EDUCATION/TRAINING- OTHER
Purchase Order - 711211 Sports Teams and Clubs
Contractor
NAVIGATORS BASEBALL LP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2024
Obligated Amount
$15.6k
19AQMM24P0234 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
NEON JEM LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/15/2024
Obligated Amount
$8.5k
140P5224P0020 - LIFEGUARD SERVICES, GUIS SHIP ISLAND, MS FY24 GULF ISLANDS NATIONAL SEASHORE, SHIP ISLAND, GULF OF MEXICO (15 MILES OFFSHORE) IN HARRISON COUNTY, MISSISSIPPI * 2 (MINIMUM) 3 (MAXIMUM) LIFEGUARDS, EACH WORKING 8.5 HOURS SHIFT DAILY. * 4 (MAXIMUM)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YMCA (MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/14/2024
Obligated Amount
$65k
36C24224P0701 - EQUINE THERAPY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
THE EQUUS EFFECT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/13/2024
Obligated Amount
$18k
19AQMM24P0228 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
TDN CORP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2024
Obligated Amount
$1k
95170024A0072 - THE BPA FOR VOA BURMESE SERVICE - SAI PYAE THU
BPA - 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
02/12/2024
Obligated Amount
$13.6k

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