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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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
70T05026P6100N001 - FIRING RANGE SERVICE FOR ATLANTA GA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ATLANTA RANGE AND ORDANCE (ATLANTA RANGE AND ORDNANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$96k
70Z08426PACAR0001 - HTC RANGE 29 INITIAL UNIT SERVICE CONTRACT FOR TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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)
Effective date
01/28/2026
Obligated Amount
$10.5k
140P5226P0006 - 2026 SHIP ISLAND LIFEGUARDS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
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
01/22/2026
Obligated Amount
$50k
19AQMM26P0197 - ARTS, DRAWINGS, FRAMES ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
STUDIO YA (STUDIO YA LIMITED PARTNERSHIP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/21/2026
Obligated Amount
$3.1k
70CMSD26P00000006 - THIS ORDER PROVIDES FIRING RANGE USAGE FOR AGENTS TO MEET REQUIRED QUALIFICATIONS TO ACHIEVE THEIR MISSION WHEN CONDUCTING INVESTIGATIONS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCONDIDO, CITY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/14/2026
Obligated Amount
$22.5k
19AQMM26P0168 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
P S STUDIOS, INC (PS STUDIOS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/13/2026
Obligated Amount
$9.9k
19AQMM26P0158 - PREMIUM SPONSORSHIP OF ASSOCIATION FOR PRESERVATION TECHNOLOGY INTERNATIONAL ANNUAL CONFERENCE.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
THE ASSOCIATION FOR PRESERVATION TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/12/2026
Obligated Amount
$20k
19AQMM26P0157 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Paxton Van Lines INC (PAXTON VAN LINES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/12/2026
Obligated Amount
$1.1k
70Z03426PHONO0066 - FY26 GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA-KAUAI ATHLETIC CLUB). POP: 1 OCT 2025 TO 30 SEP 2026. QUARTERLY $975.00 ANNUAL COST $3,900.00
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CITIBANK, N.A.
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
01/12/2026
Obligated Amount
$2k
19AQMM26P0149 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
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
01/08/2026
Obligated Amount
$4.4k
19AQMM26P0138 - 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
01/07/2026
Obligated Amount
$23.8k
19TC1026P0158 - FITNESS MEMBERSHIPS/GYM FACILITY FOR DAO 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
01/07/2026
Obligated Amount
$19.1k
70Z03326PSEAT0017 - AQUATIC CENTER LANE RENTAL FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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 Seattle
Effective date
12/26/2025
Obligated Amount
$12.3k
70Z03326PSEAT0018 - GYM MEMBERSHIP FOR MEMBERS OF STATION GRAYS HARBOR.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAYS HARBOR
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 Seattle
Effective date
12/26/2025
Obligated Amount
$3k
70Z03326PSEAT0019 - GYM MEMBERSHIP FOR MEMBERS OF AIDS TO NAVIGATION TEAM KENNEWICK.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BRAE 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 Seattle
Effective date
12/26/2025
Obligated Amount
$3k
36C26226C0086 - MUSIC FOR CHAPLAIN
Definitive Contract - 711130 Musical Groups and Artists
Contractor
IDEMMA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/23/2025
Obligated Amount
$16.4k
19JA7026P0037 - A250 - PRODUCTION OF SNOW AND ICE SCULPTURES
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 East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
12/22/2025
Obligated Amount
$78.6k
70B03C26A00000001 - FIRING RANGE SERVICES FOR CBP MIAMI AREA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
MIAMI-DADE, COUNTY OF (MIAMI-DADE COUNTY PARKS AND RECREATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/18/2025
Obligated Amount
$72.7k

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