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 woman owned contracts covered.

1 - 13 of 13
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
$43.2k
47PF0022C0017 - THE CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE BRONZE DOOR RESTORATION PROJECT AT THE PEORIA FEDERAL BUILDING AND U.S. COURTHOUSE, 100 N.E. MONROE STREET PEORIA, IL 61602. ALL WORK IN ACCORDANCE WITH THE PROVISIONS SOLICITATION 47PF0022R0031.
Definitive Contract - 712120 Historical Sites
Contractor
CONSERVATION OF SCULPTURE AND OBJECTS STUDIO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/27/2022
Obligated Amount
$897.8k
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
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
W9127N22P0012 - TAMASTSLIKT CULTURAL SERVICES
Purchase Order - 712110 Museums
Contractor
CONF TRIBES UMATILLA RES (CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/14/2022
Obligated Amount
$23k
70Z08421PXYS00300 - RENTAL OF RANGE FACILITY FOR TACLET SOUTH (FLORIDA)
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)
Effective date
11/10/2020
Obligated Amount
$21.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)
Effective date
11/05/2020
Obligated Amount
$13.1k
W91QF017P0002 - US ARMY HERITAGE AND EDUCATION CENTER (AHEC) LIVING HISTORY PROGRAM
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VILLAGE RESTORATION & CONSULTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
01/06/2017
Obligated Amount
$296.5k
DTMA91C1600041 - MARAD HERITAGE ASSETS PRESERVATION (CHEATHAM ANNEX)
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
CONSERVATION SOLUTIONS INCORPORATED (CONSERVATION SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2016
Obligated Amount
$521.2k
N0018916P1609 - REINTEGRATION PERFORMANCES
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
Inalab Consulting Inc (INALAB CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2016
Obligated Amount
$471.2k
VA24614P5215 - RADIO COMMUNICATION
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HAMPTON CITY (HAMPTON, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/01/2014
Obligated Amount
$5k
VA26114C0107 - ART CONSERVATOR SERVICE CONTRACT. RESTORE, COLLABORATE AND COORDINATE INSTALLATION OF HISTORICAL PIECES AT THE MONTEREY JOINT DOD/VA INTEGRATED CLINIC
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
NORTHERN CALIFORNIA ART CONSERVATORS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/16/2014
Obligated Amount
$372.7k
W912L909P0304 - ALPINE 5 STATION MOBILE CLIMBING WALL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
AMERICAN ROCK CLIMBING (AMERICAN ROCK CLIMBING, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/18/2009
Obligated Amount
$0k
FA460808MS048 - AEROBIC INSTRUCTOR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENIUM HEALTH & FITNESS, IN (MILLENNIUM HEALTH & FITNESS INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/27/2008
Obligated Amount
$24.5k

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