71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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we have 71 total small business contracts covered.

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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
FA442724P0123 - BASE+4 FOR PROTESTANT GOSPEL SERVICE DIRECTOR WITH COMPETED 52.217-8 OPTION.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUFF, MARIE (RUFF MARIE)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$17.5k
W912JF24C0007 - THE REQUIREMENT IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR THE COMBAT ATHLETIC PERFORMANCE CENTER (CAPC) LOCATED ON THE PROFESSIONAL EDUCATION CENTER CAMPUS AT CAMP J.T. ROBINSON IN NORTH LITTLE ROCK, AR
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS, INC.)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/03/2024
Obligated Amount
$301.4k
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
W912CH24DL004 - FINE ART CONSERVATION SERVICES
IDC - 712110 Museums
Contractor
OLIN CONSERVATION INC (OLIN CONSERVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/23/2024
Obligated Amount
$0.00
140P8524P0059 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROCK CREEK PACK STATION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/08/2024
Obligated Amount
$76.6k
70B03C24P00000329 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC. (LONE STAR ARMORY, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/30/2024
Obligated Amount
$65k
140P8524P0044 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ALLEN, GREGORY K (RAINBOW PACK OUTFITTERS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/20/2024
Obligated Amount
$66.9k
140P8524P0043 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROCK CREEK PACK STATION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/10/2024
Obligated Amount
$198.7k
140P8524P0041 - ANIMAL PACKING SERVICES FOR SEQUOIA & KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TIMOTHY B LOVERIN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/31/2024
Obligated Amount
$109.9k
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
W913E524P0015 - OUTFITTER SERVICES U437N00
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ARCTIC WILD LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
01/25/2024
Obligated Amount
$59k
W56HZV23DL012 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
HEALYKOHLER DESIGN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL009 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
RIGGS WARD DESIGN LIMITED LIABILITY COMPANY (RIGGS WARD DESIGN L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL008 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
DESIGN MINDS, INC., THE (THE DESIGN MINDS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL007 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
STEVE FELDMAN DESIGN, LLC (STEVE FELDMAN DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL010 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
FORMATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$328k
W56HZV23DL011 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
EISTERHOLD ASSOCIATES INC (EISTERHOLD ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
47PB0123D0008 - IDIQ ART CONSERVATION SERVICES FOR SCULPTURES. THIS AWARD IS FOR ART CONSERVATION CONSERVATORS TO PROVIDE SERVICES ON A TASK ORDER BASIS.
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC (MCKAY LODGE FINE ARTS CONSERVATION LABORATORY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/27/2023
Obligated Amount
$899.5k

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