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
36C77626P0033 - 2026 NVSSC OBSTACLE COURSE
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
SPARTAN RACE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/06/2026
Obligated Amount
$82k
140FS126P0076 - KLAMATH FALLS FWO- BARGE OUTFITTING AND RENOVATION
Purchase Order - 713930 Marinas
Contractor
PELICAN MARINA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$27.5k
33318226P00533992 - GOODS: SILICA GEL
Purchase Order - 712110 Museums
Contractor
ART PRESERVATION SERVICES, INC. (ART PRESERVATION SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/02/2026
Obligated Amount
$19.9k
19AQMM26P0426 - ANOXIA PEST TREATMENT AND CLEANING OF A BOOKCASE FROM LIMA, PERU CMR, FOR AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HEADLEY CONSERVATION SERVICES, LLC (HEADLEY CONSERVATION SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$3.2k
36C10D26P0030 - SPORTING EQUIPMENT
Purchase Order - 711130 Musical Groups and Artists
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/01/2026
Obligated Amount
$49.7k
19AQMM26P0424 - CONSERVATION TREATMENT OF TWO CERAMIC OBJECTS - AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
NORQUEST CONSERVATION STUDIO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.1k
70Z03126PALAM0056 - POOL RENTAL FOR ASSF RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BURLINGAME AQUATIC CLUB, 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 Alameda
Effective date
04/01/2026
Obligated Amount
$13.9k
70RFP126PE2000002 - THE CONTRACTOR WILL INDEPENDENTLY PROVIDE FIRING RANGE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF COMPLYING WITH THE FPS FIREARMS POLICY USED BY THE FEDERAL PROTECTIVE SERVICE (FPS), DEPARTMENT OF HOMELAND SECURITY (DHS).
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WOODLAND PARK RANGE II LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/31/2026
Obligated Amount
$4.9k
19AQMM26P0276 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
E JOHN SCHMITZ & SONS, INC (E. JOHN SCHMITZ & SONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2026
Obligated Amount
$20.2k
70Z02426PBOST0104 - GYM MEMBERSHIP FOR CEU PROVIDENCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREATER PROVIDENCE YOUNG MEN'S CHRISTIAN ASSOCIATION (GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION)
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 Boston
Effective date
03/30/2026
Obligated Amount
$12.9k
19JA8026P0822 - EVENT MANAGEMENT SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/27/2026
Obligated Amount
$50.3k
19AQMM26P0398 - SITE SERVICES - ART HANDLERS TO ASSIST WITH INSTALLATION - AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$4.3k
95170026P0066 - THE HIRING OF A SPECIALIZED VENDOR IS ESSENTIAL TO ENSURE RELIABLE TERRESTRIAL OR DIGITAL TRANSMISSIONS FROM NEIGHBORING COUNTRIES, AVOIDING STATE INTERFERENCE AIMED AT BLOCKING THE SIGNALS.
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
03/24/2026
Obligated Amount
$44.8k
19JA8026P0804 - RECEPTION ENTERTAINMENT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/24/2026
Obligated Amount
$32.7k
19NL8026P0200 - JULY 4 CELEBRATION
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 Netherlands
Effective date
03/20/2026
Obligated Amount
$86k
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
$254k
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

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