71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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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
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
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
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) (DOL)
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) (DOL)
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
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
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
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
$0.00
FA460808MS048 - AEROBIC INSTRUCTOR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
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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