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 program management contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24625P0341 - GEROFIT PROGRAM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2024
Obligated Amount
$54.8k
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
$2.2k
N6893625P0013 - 305-0766-1BR
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/23/2024
Obligated Amount
$25.3k
W911YP24P0020 - HAMMER MACHINE/HIGH STRIKE/STRONGMAN
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
OX TRANSIT, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/30/2024
Obligated Amount
$14.8k
70T05024P6115N010 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$60.8k
70T05024P6115N008 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$60.8k
W911YP24P0021 - 6 EACH, COMBO PUNCHING / SOCCER KICKING ARCADE TYPE MACHINE.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
YULIFE, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$27k
70T05024P6115N007 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NASSAU, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/30/2024
Obligated Amount
$50.2k
75N97024P00110 - FULL-TIME ONSITE CONSERVATION TECHNICIAN FOR THE NATIONAL LIBRARY OF MEDICINE.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
QUARTO CONSERVATION OF BOOKS & PAPER INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
08/30/2024
Obligated Amount
$114k
N0018924PZ435 - NAVY RECRUITING COMMAND, NTAG-PORTLAND, OR SPONSORSHIP OF OSAA.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
PLAYFLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$50k
140P5124P0038 - PROCESS AND PRESERVE MACA ARCHIVES
Purchase Order - 712110 Museums
Contractor
AUBURN UNIVERSITY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/06/2024
Obligated Amount
$107.8k
70Z04024PSBPL0043 - VESSEL HAUL OUT, WASH, & LAUNCH
Purchase Order - 713930 Marinas
Contractor
SHM CHARLESTON BOATYARD, LLC (SHM CHARLESTON BOATYARD LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/05/2024
Obligated Amount
$4.8k
N0024424P0065 - PROTESTANT ORGANIST-PIANIST
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
IDEMMA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2024
Obligated Amount
$11.6k
88310323P00069 - THIS PURCHASE ORDER IS TO ENGAGE A MUSEUM FACILITATION CONTRACTOR TO ORGANIZE AND LEAD A SERIES OF MEETINGS OF SCHOLARS, PUBLIC HISTORIANS, AND OTHER STAKEHOLDERS TO COLLECT RECOMMENDATIONS FOR NARA'S COMMEMORATION OF THE SEMIQUINCENTENNIAL OF T
Purchase Order - 712110 Museums
Contractor
STORY REASON LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/29/2023
Obligated Amount
$1.9k
36C24723P0536 - AQUATIC THERAPY FOR PAIN MANAGEMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
LEVITE JEWISH COMMUNITY CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/27/2023
Obligated Amount
$118k
70T05023P6115N004 - DENVER FIELD OFFICE FIRING RANGE SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADAMS, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/02/2023
Obligated Amount
$64.8k
70T05023P6115N003 - LAS VEGAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GREEN 320, LLC (GREEN 320 LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/08/2023
Obligated Amount
$109.2k
70T05023P6100N001 - DALLAS FFDO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2023
Obligated Amount
$628k
75P00123D00003 - THIS CONTRACT IS TO PROVIDE WELLNESS AND HEALTH PROMOTION SUPPORT SERVICES FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), PROGRAM SUPPORT CENTER (PSC) FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS/FITNESS CENTERS AND PROGRAMS AT DESIGNATED SER
IDC - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
11/29/2022
Obligated Amount
$7.8M
36C24123P0045 - ADVERTISING OUTREACH PROGRAM
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
WATERFIRE PROVIDENCE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/31/2022
Obligated Amount
$11.8k

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