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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z04325PTRAY0002 - TRACEN YORKTOWN BAND DIRECTOR SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LADGOV CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
11/19/2024
Obligated Amount
$20k
70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS WITH KAUAI ATHLETIC CLUB.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING, INC. (GOOD TO GO LIVING 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)
Effective date
11/18/2024
Obligated Amount
$975.00
19BR2525P0125 - MANAUS| PTS MUSA MUSEUM EVENT 16-17 NOV 2024
Purchase Order - 712110 Museums
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$10k
95223225K0001 - STRINGER SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SUNTRAP MEDIA LTD
Contracting Agency/Office
U.S. Agency for Global Media»Voice of America
Effective date
11/11/2024
Obligated Amount
$26k
33314825P00517302 - EDITORIAL SERVICES FOR PCS PUBLICATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JARRETT KENNETH EARNEST
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$15k
70Z03125PALAM0022 - POOL RENTAL SERVICE
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
11/08/2024
Obligated Amount
$3k
191S7025D0002 - 191S7024D0013 DANI-HI ACADEMY
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/01/2024
Obligated Amount
$0.00
34300025A0001 - GYM / FITNESS PROGRAM AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
10/31/2024
Obligated Amount
$0.00
36C24425D0011 - POLICE SHOOTING RANGE
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
THE CABIN ARMORY AND TRAINING CENTER, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2024
Obligated Amount
$10k
33317925P00516226 - TEMPORARY STAFFING SERVICES FOR OFFICE OF PUBLIC AFFAIRS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PROJEX PLUS SOLUTIONS, INC (PROJEX PLUS SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
10/30/2024
Obligated Amount
$539.1k
47PF0025C0001 - ART IN ARCHITECTURE COMMISSION FOR THE NEW LAND PORT OF ENTRY PROJECT IN INTERNATIONAL FALLS, MINNESOTA.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
BARBARA TAKENAGA
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/30/2024
Obligated Amount
$100k
19MX5325P0051 - MEX-ODC-DAO-GYM MEMBERSHIP SERVICES-FY25.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2024
Obligated Amount
$26.3k
15DDSF25P00000003 - TITLE: SFFD DEA-19/FY-2025 CHP 420 RANGE/ REQUESTOR: JAMES P NUTTALL POP DATES: 10/25/2024 TO 09/30/2025
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/22/2024
Obligated Amount
$6.4k
36C25925P0085 - THE CHAPLAIN SERVICE HAS A REQUIREMENT FOR A MUSICIAN TO PLAY HARP, PIANO OR ORGAN FOR CHURCH SERVICES, MEMORIAL SERVICES, OTHER SPECIAL SERVICES.
Purchase Order - 711130 Musical Groups and Artists
Contractor
MARIAN LOUNSBURY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/18/2024
Obligated Amount
$19.6k
70Z02425PBOST0001 - GYM MEMBERSHIP FOR OCTOBER 2024 TO SEPTEMBER 30, 2025
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) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
10/17/2024
Obligated Amount
$7.5k
80NSSC25PA049 - PARTICIPATION IN THE 2024 ESSENCE FESTIVAL
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
ESSENCE COMMUNICATIONS, INC. (ESSENCE COMMUNICATIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/10/2024
Obligated Amount
$100k
15DDSL25P00000001 - TITLE: 2024 DEA TEEN SUPER SUMMIT - BRANDON NOVAK - SPKR REQUESTOR: GUY A GOMEZ DELIVERY DATE: 12/31/2024
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRANDON NOVAK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
10/09/2024
Obligated Amount
$3.5k
80NSSC25PA020 - PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) EXHIBIT AT THE KENNEDY CENTER FOR PERFORMING ARTS, DELIVERY IS MARCH 1-APRIL 13, 2025
Purchase Order - 712110 Museums
Contractor
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$22k
36C25625P0007 - CHAPLAIN PIANIST SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VIAKORP CORP (VIAKORP CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$11k
36C24725P0008 - MUSICIAN
Purchase Order - 711130 Musical Groups and Artists
Contractor
LADGOV CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$10.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today