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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140P5425P0026 - SUPPLY, PROCURE MARINE DEBRIS SCULPTURE AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LA VAUGHN BELLE STUDIO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/25/2025
Obligated Amount
$24.9k
140P5425P0014 - SERVICE, CONSERVE METAL FIXTURES AND COMMEMORATIVE PLAQUES AT SAN JUAN NATIONAL HISTORIC SITE (SAJU)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PINEIRO, CESAR (PINEIRO CESAR)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/23/2025
Obligated Amount
$61k
19AQMM25P0664 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Paxton Van Lines INC (PAXTON VAN LINES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/17/2025
Obligated Amount
$3.7k
19AQMM25P0662 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
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
04/16/2025
Obligated Amount
$2.2k
19E13025P0163 - JULY4 2025, ENTERTAINMENT, LUKE THOMAS & THE SWING CATS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/16/2025
Obligated Amount
$10.9k
19AQMM25P0661 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RZ-1 FINE ART SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2025
Obligated Amount
$27.4k
19AQMM25P0657 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
U.S. ART CO., INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2025
Obligated Amount
$2.6k
36C10X25C0010 - NVCAF THEATER
Definitive Contract - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
BUTLER UNIVERSITY
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/08/2025
Obligated Amount
$48.5k
19AQMM25P0628 - ARTS DRAWINGS 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
04/02/2025
Obligated Amount
$36k
19AQMM25P0629 - ARTS FRAME DRAWINGS 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
04/02/2025
Obligated Amount
$25.4k
19AQMM25P0627 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DODGE-CHROME INC (DODGE-CHROME, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2025
Obligated Amount
$3.4k
33314725P00521456 - STABILIZING TREATMENTS FOR THE NASM'S CONSERVATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
QUARTO CONSERVATION OF BOOKS & PAPER INC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
03/19/2025
Obligated Amount
$41.9k
19AQMM25P0527 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DODGE-CHROME INC (DODGE-CHROME, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2025
Obligated Amount
$1.1k
19AQMM25P0528 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RZ-1 FINE ART SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2025
Obligated Amount
$26.2k
19AQMM24P0848 - DE-OBLIGATION MOD.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DOWNING FRAMES INCORPORATED (DOWNING FRAMES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2025
Obligated Amount
$354.00
95170025P0014 - RENEWAL OF OVERSEAS STRINGER SUPPORTING VOA'S MACEDONIAN SERVICE
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
02/26/2025
Obligated Amount
$5.4k
19AQMM25P0470 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LA LOUVER GALLERY, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2025
Obligated Amount
$7.5k
36C26325P0469 - CHAPEL ORGANIST SERVICES TO THE ST. CLOUD VAMC
Purchase Order - 711130 Musical Groups and Artists
Contractor
GAVIN SWIFT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/19/2025
Obligated Amount
$7.4k
36C10X25C0005 - NVGAG PICKLEBALL TOURNAMENT
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
DANIELS ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/14/2025
Obligated Amount
$25.9k
19AQMM25P0431 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2025
Obligated Amount
$56.4k

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