711 Performing Arts, Spectator Sports, and Related Industries Awarded Contracts | Federal Compass

711 Performing Arts, Spectator Sports, and Related Industries Awarded Contracts

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we have 711 Performing Arts, Spectator Sports, and Related Industries contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AG1026C0003 - ALG/PD/DB TALENT MANAGEMENT SERVICES
Definitive Contract - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
11/17/2025
Obligated Amount
$79.1k
36C24526P0031 - CHAPLAIN MUSICIAN/PIANIST
Purchase Order - 711130 Musical Groups and Artists
Contractor
FRYE, REBECCA G. (FRYE REBECCA G)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$10.8k
19SA7025P1215 - PDS - AM250 EVENT PLANNING SERVICES
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/30/2025
Obligated Amount
$100k
19AQMM25P0897 - METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ARCHIVAL ART SERVICES, INC. (ARCHIVAL ARTS SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$25k
191D3225P1826 - PASEOL CONTRACT ALUMNI USA #AMERICA250CAMPAIGN
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
YAYASAN PUTERA SAMPOERNA
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/29/2025
Obligated Amount
$108.4k
191S4025P0647 - MUSICIAN, CONCERT AND EVENT PLANNER AND ORGANIZER
Purchase Order - 711130 Musical Groups and Artists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/27/2025
Obligated Amount
$19.2k
19AQMM25P0760 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FONTANA LITHOGRAPH, INC. (FONTANA LITHOGRAPH, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$13.5k
19AQMM25P0774 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DUO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$93.1k
191S7025K0764 - AHI- BUSINESS AND ENTREPRENEURSHIP YP EVENT PRODUCTION
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/25/2025
Obligated Amount
$15k
19AQMM25P0601 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CURATED CULTURAL RESOURCE MANAGEMENT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2025
Obligated Amount
$9k
19AQMM25P0531 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PLOWDEN & SMITH LTD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2025
Obligated Amount
$45k
140P5425P0075 - ASSESS AND PRESERVE ARTWORK
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/17/2025
Obligated Amount
$17.7k
33330225CF0010324 - DEBORA MOORE_GLASS ARTWORK COMMISSION.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
MOORE, DEBORAH (DEBORA MOORE FIORI LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/15/2025
Obligated Amount
$79k
19AQMM25P0156 - ARTS FRAME DRAWING ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC. (ATELIER 4, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/10/2025
Obligated Amount
$27.9k
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
FA461025C0018 - CHAPEL MUSIC SERVICES
Definitive Contract - 711130 Musical Groups and Artists
Contractor
COLORADO RESOURCE SOLUTIONS, INC. (COLORADO RESOURCE SOLUTIONS INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/05/2025
Obligated Amount
$19.2k
W50S7V25PA004 - RECRUITING MARKETING - INDY FUEL HOCKEY PARTNERSHIP
Purchase Order - 711211 Sports Teams and Clubs
Contractor
INDIANA HOCKEY CLUB, LLC
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$68.5k
19AQMM25P0077 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SUPERVISION ART SERVICE INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/04/2025
Obligated Amount
$2k
75H71525P00042 - MONACAN HEALTH CENTER FACILITY ARTWORK
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MONACAN INDIAN NATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/04/2025
Obligated Amount
$245k
FA286025P0023 - 2025 AIR SHOW WARBIRD PERFORMERS AND STATIC DISPLAYS AT JOINT BASE ANDREWS COMMEMORATIVE AIR FORCE (CAF) AIRBASE GEORGIA
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$19.5k

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