71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19MY3025P0554 - PA - AMERICA 250 LEADERSHIP THROUGH SPORTS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PERSATUAN BANTUAN MASYARAKAT SABAH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
09/09/2025
Obligated Amount
$175.2k
M6700125P1125 - RELIGIOUS SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/03/2025
Obligated Amount
$17.2k
FA860125P0113 - THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF) REQUIRES MUSEUM CONSERVATION AND RESTORATION SERVICES ON MACRO ARTIFACTS NKC-135 (S/N 55-3123) AND F-104A (S/N 60-879) WITH C-17A GLOBEMASTER III (S/N 87-0025) BEING AN OPTION IAW THE PWS.
Purchase Order - 712110 Museums
Contractor
WORTHAM LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/12/2025
Obligated Amount
$181k
W9124725PA013 - SERVICES TO BE ABLE TO SAFELY AND EFFECTIVELY EXECUTE THIS EVENT, BOXING TOURNAMENT, INCLUDING BOXING RINGS, BOXING GLOVES, SAFETY GEAR, PROTECTIVE EQUIPMENT, REFEREES, AND SUPPORT STAFF AT FORT BRAGG/POPE AIRFIELD, NORTH CAROLINA.
Purchase Order - 711211 Sports Teams and Clubs
Contractor
USA BOXING, N.C. ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/01/2025
Obligated Amount
$39.6k
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
$109.6k
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
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
$143.2k
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
$126.7k
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
$116.2k
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
$228k
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
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
$23.2k
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

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