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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19UZ8026P0508 - FREEDOM 250/EVENT MANAGEMENT SERVICE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/22/2026
Obligated Amount
$36k
19AQMM26P0022 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
STUDIO YA (STUDIO YA LIMITED PARTNERSHIP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/20/2026
Obligated Amount
$10.1k
19AQMM26P0475 - ARTS, DRAWING, FRAME 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
04/16/2026
Obligated Amount
$6k
15DDHQ26P00000468 - TITLE: DAY OF PLAY 2026 REQUESTOR: ESTHELA M SANDOVAL DELIVERY DATE: 04/16/2026
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WASHINGTON CONVENTION CTR AUTH (WASHINGTON CONVENTION AND SPORTS AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2026
Obligated Amount
$7.5k
19AQMM26P0451 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ZIELLO INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$24.2k
36C24626P0538 - CREATIVE WRITING FOR MEN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KURT PITZER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/08/2026
Obligated Amount
$4.2k
36C10X26C0017 - NVGAG PICKLEBALL EVENT MANAGEMENT
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
NOTHING ORDINARY DESIGNS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/07/2026
Obligated Amount
$26.6k
36C24626P0539 - CREATIVE WRITING FOR WOMEN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KERRY JANE GARVIN
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/07/2026
Obligated Amount
$4.2k
19AQMM26P0433 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CONVEYOR PRINT SPACE LIMITED LIABILITY CO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$13.7k
36C77626P0033 - 2026 NVSSC OBSTACLE COURSE
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
SPARTAN RACE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/06/2026
Obligated Amount
$82k
19AQMM26P0428 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
E JOHN SCHMITZ & SONS, INC (E. JOHN SCHMITZ & SONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$24.9k
19AQMM26P0426 - ANOXIA PEST TREATMENT AND CLEANING OF A BOOKCASE FROM LIMA, PERU CMR, FOR AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HEADLEY CONSERVATION SERVICES, LLC (HEADLEY CONSERVATION SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$3.2k
36C10D26P0030 - SPORTING EQUIPMENT
Purchase Order - 711130 Musical Groups and Artists
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/01/2026
Obligated Amount
$49.7k
19AQMM26P0424 - CONSERVATION TREATMENT OF TWO CERAMIC OBJECTS - AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
NORQUEST CONSERVATION STUDIO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.1k
19AQMM26P0421 - ARTS, DRAWING, FRAMES ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COPY MANAGEMENT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$19.6k
19AQMM26P0276 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
E JOHN SCHMITZ & SONS, INC (E. JOHN SCHMITZ & SONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2026
Obligated Amount
$20.2k
19AQMM26P0398 - SITE SERVICES - ART HANDLERS TO ASSIST WITH INSTALLATION - AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$4.3k
95170026P0066 - THE HIRING OF A SPECIALIZED VENDOR IS ESSENTIAL TO ENSURE RELIABLE TERRESTRIAL OR DIGITAL TRANSMISSIONS FROM NEIGHBORING COUNTRIES, AVOIDING STATE INTERFERENCE AIMED AT BLOCKING THE SIGNALS.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/24/2026
Obligated Amount
$44.8k
19NL8026P0200 - JULY 4 CELEBRATION
Purchase Order - 711130 Musical Groups and Artists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
03/20/2026
Obligated Amount
$86k
19BE2026D0005 - J4 2026 - CONTRACT - EVENT PRODUCTION SERVICES
IDC - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DDMC EVENT DESIGN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/13/2026
Obligated Amount
$628.9k

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