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

71 Arts, Entertainment, and Recreation Awarded Contracts

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we have 71 Arts, Entertainment, and Recreation contracts covered.

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140P5226P0008 - FL LIFEGUARD AGREEMENT FY26 MAY 15-SEP 7 TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT JOHNSON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT LANGDON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT OPAL BEACH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAMBIA, COUNTY OF (COUNTY OF ESCAMBIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$150k
140G0126P0051 - BOAT MOTOR
Purchase Order - 713930 Marinas
Contractor
BRECH MARINE & SUPPLY, INC.
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
02/20/2026
Obligated Amount
$9.5k
19AQMM26P0300 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JASON SEIFE ART LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$98.5k
70CDCR26P00000006 - THIS PURCHASE ORDER PROVIDES FUNDING FOR THE ICE/ERO/BUFFALO FIELD OFFICE FOR ACCESS TO AN INDOOR RANGE FOR FIREARMS TRAINING FOR ICE OFFICERS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF (TOWN OF LANCASTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/19/2026
Obligated Amount
$50.8k
19AQMM26P0284 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRILLIANT STUDIO, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$25.7k
19AQMM26P0287 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DIRECT CONNECT GROUP (DCG) LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$11.2k
19AQMM26P0289 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SHAPCO PRINTING INCORPORATED (SHAPCO PRINTING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$22k
19AQMM26P0280 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC. (ATELIER 4, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$6.6k
19AQMM26P0279 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
WW FINE ART, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$2k
191T5226P0137 - MILAN/OPCO: OIHO58-M GOLD MEDAL HOCKEY TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.4k
191T5226P0136 - MILAN/OPCO: OKFSK12-EXHIBITION GALA TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.1k
15F06726P0000242 - NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER TICKETS
Purchase Order - 712110 Museums
Contractor
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER (NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/12/2026
Obligated Amount
$21k
19AQMM26P0271 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
GEOFFREY KAPLAN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/12/2026
Obligated Amount
$7.7k
19AQMM26P0268 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CONVEYOR PRINT SPACE LIMITED LIABILITY CO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2026
Obligated Amount
$2.1k
19AQMM26P0266 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VECTOR CUSTOM FABRICATING INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2026
Obligated Amount
$4k
19AQMM26P0267 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
IN-FO.CO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2026
Obligated Amount
$7.3k
15DDNE26P00000007 - TITLE: 26-S-050/ROD AND GUN/GUN RANGE/EPIC DXD REQUESTOR: JACOB A ALVARADO POP DATES: 02/10/2026 TO 02/09/2027 FUND TO DATE: 02/09/2027
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
W6CL USAG FMWR
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
02/06/2026
Obligated Amount
$600.00
19TC1026P0276 - FITNESS MEMBERSHIP/GYM FACILITY FOR U.S. EMBASSY ODP OFFICERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/05/2026
Obligated Amount
$27.9k
140FS126P0035 - AK-DIV OF VSFM-MUSEUM PROPERTY
Purchase Order - 712110 Museums
Contractor
ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$29.9k
140FS326P0046 - FL-ST VINCENT NATIONAL-BARGE CLEANING
Purchase Order - 713930 Marinas
Contractor
MS DOCKSIDE MARINA LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$10.3k

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