71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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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
W912JB24P0043 - ARCADE BOXING MACHINES FOR RECRUITMENT IN MICHIGAN
Purchase Order - 713120 Amusement Arcades
Contractor
FM TRADERS LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/09/2024
Obligated Amount
$47.9k
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
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
W912JB23P0058 - MHSAA SPORTS PARTNERSHIP IN MICHIGAN FOR RECRUITING & RETENTION BATTALION
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION INC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/15/2023
Obligated Amount
$100k
36C10X23P0078 - FITNESS CENTERS SUPPORT SERVICES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
R & S LOWNDES MANAGEMENT, L.L.C. (R & S LOWNDES MANAGEMENT, L.LC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/25/2023
Obligated Amount
$172.7k
140P8323P0036 - PRODUCE AND DELIVER 196 PIECES OF HIGH FIRED GLAZED POTTERY TO REPLACE FOSSIL EXHIBITS AT JOHN DAY FOSSIL BEDS.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ROBERT JACKSON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/09/2023
Obligated Amount
$21k
36C77623P0044 - NATIONAL VETERANS WHEELCHAIR GAMES [NVWG] - BILLIARDS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BAD BOYS BILLIARD PRODUCTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/14/2023
Obligated Amount
$13k
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
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
$408.4k
N0018923P0090 - GMU CONCERT HALL VENUE RENTAL FOR US NAVY BAND SAXOPHONE SYMPOSIUM
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2023
Obligated Amount
$25.2k
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
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
$302.4k
W9127N22P0012 - TAMASTSLIKT CULTURAL SERVICES
Purchase Order - 712110 Museums
Contractor
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
$34.4k
36C24422P0047 - EO14042 VISN04 VIRTUAL WELLNESS PLATFORM FOR PATIENTS AND STAFF
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/26/2021
Obligated Amount
$567k
36C25721P0940 - NUSTEP PHYICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/15/2021
Obligated Amount
$9.2k
36C26221P0875 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/20/2021
Obligated Amount
$131.7k
W911SD21P0010 - USMPAS SPORTING OFFICIALS
Purchase Order - 711219 Other Spectator Sports
Contractor
ACFOA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/22/2020
Obligated Amount
$16.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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