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 total small business contracts covered.

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W912P523P0036 - MILL SPRINGS MILL OPERATOR SERVICES (BASE YEAR 2023)
Purchase Order - 712120 Historical Sites
Contractor
JOHN G CHILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/11/2023
Obligated Amount
$14.8k
70Z02423PBOST0134 - CY23 SERVICE PURCHASE - SECTOR LIS - COMCAST CABLE AND INTERNET SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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
03/03/2023
Obligated Amount
$12.6k
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
$71.9k
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
$408.4k
70Z02423PBOST0074 - CY23 SERVICE PURCHASE - SECTOR LONG ISLAND SOUND - RANGE USAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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
01/05/2023
Obligated Amount
$0k
36C26222C0199 - COPY-RIGHT/EDITING SERVICES FOR VA PRIMARY GUIDE AND TWO SCIENTIFIC MANUSCRIPTS.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
JERRETT, MAUREEN T
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/29/2022
Obligated Amount
$10.2k
140P6222P0065 - CONSERVATION TREATMENT, STABILIZATION, AND ARCHIVAL MOUNTING OF HISTORIC FLAGS AT WILSON'S CREEK NB
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SPICER ART CONSERVATION, LLC (SPICER ART CONSERVATION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
08/18/2022
Obligated Amount
$45.4k
W56HZV22DL009 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
CAPITOL EXHIBIT SERVICES, INC. (CAPTIOL EXHIBIT SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$227k
W56HZV22DL007 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
BLAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$74.2k
W56HZV22DL006 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
COLOR-AD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1k
W56HZV22DL011 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
FORMATIONS INC (FORMATIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1k
W56HZV22DL010 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
EXPLUS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1k
W56HZV22DL008 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
BUILDING FOUR FABRICATION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$5.1M
W56HZV22PL020 - MUSEUM FABRICATION SERVICES
Purchase Order - 712110 Museums
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/14/2022
Obligated Amount
$139.6k
W911YP22P0008 - MARKSMANSHIP TRAINING, RENTAL OF SHOOTING RANGE FOR 14 DAYS DURING POP DATES 08-11, 22-25, 27, 29-31 AUG 2022 AND 1 & 15 SEP 2022.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PEW PEW SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/13/2022
Obligated Amount
$13.3k
36C24822P1359 - CHAPEL MUSICIAN SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/12/2022
Obligated Amount
$30.7k
FA487722D0009 - SPORTS OFFICIALS
IDC - 711219 Other Spectator Sports
Contractor
SAG SPORTS OFFICIALS
Contracting Agency/Office
Air Force
Effective date
06/06/2022
Obligated Amount
$40.3k
697DCK22C00205 - PROVIDE ALL PERSONNEL, MATERIAL, SUPPLIES, AND SUPERVISION TO PERFORM ON-SITE MANAGEMENT FITNESS/WELLNESS CENTER LOCATED AT THE NORTHWEST MOUNTAIN REGIONAL OFFICE, DES MOINES, WA 98198.
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
WORKSITE WELLNESS CONCEPTS (TOTAL SPORTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2022
Obligated Amount
$195k
W911YP22P0004 - MARKSMANSHIP TRAINING, RENTAL OF SHOOTING RANGE FOR 11 DAYS DURING POP DATES 11 JUL - 21 JUL 2022.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PEW PEW SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/27/2022
Obligated Amount
$15.4k
70B03C22A00000012 - LEASE/RENTAL OF FIRING RANGE FACILITIES.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2022
Obligated Amount
$0k

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