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

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

With the most comprehensive market intelligence platform,
we have 711 Performing Arts, Spectator Sports, and Related Industries contracts covered.

1 - 20 of 20,186
19AQMM22P0018 - ARTS ETC.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
STEPHEN FRIEDMAN FINE ART LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
11/04/2021
Obligated Amount
$23.8k
19AQMM22P0016 - ARTS ETC.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
GEOFFREY KAPLAN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
11/04/2021
Obligated Amount
$14.1k
19AQMM22P0017 - ARTS ETC.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FAISAL GOES WEST, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
11/04/2021
Obligated Amount
$5.1k
15DDHQ22P00000025 - JOHNNY BRAVO-RED RIBBON MC SERVICE-DWEATHERSBY
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/21/2021
Obligated Amount
$7.3k
95170021A0102 - VOA STRINGER SUPPORTING VOA'S THAI SERVICE
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
RUDARAKANCHANA, NATTHASIT
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/28/2021
Obligated Amount
$0k
19BR9321P0732 - ATO U.S. WINE ONLINE COURSES
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 Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/28/2021
Obligated Amount
$18.8k
19AQMM21P1599 - ART WORK ETC.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PERIMETER PROJECTS LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/27/2021
Obligated Amount
$34.6k
19AQMM21P0992 - COLLECTIONS CARE MANUAL - GRAPHIC DESIGN, TRANSLATIONS,AND TEXT.REQUEST FOR SERVICES TO BE PROVIDED BY A PROFESSIONALSCIENTIFIC WRITER TO DESIGN AND ILLUSTRATION A PREVENTIVECONSERVATION AND MAINTENANCE MANUAL FOR COLLE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JOHNNA RIZZO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/27/2021
Obligated Amount
$120.5k
19AQMM21P1610 - PYROTECH FOR VARIOUS TRAINING EXERCISES
Purchase Order - 711219 Other Spectator Sports
Contractor
RALPH SANTORE & SONS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2021
Obligated Amount
$26.5k
95170021A0229 - VOA STRINGER SUPPORTING VOA'S PERSIAN SERVICE
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2021
Obligated Amount
$140k
95170021P0333 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2021
Obligated Amount
$10k
95170021P0323 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2021
Obligated Amount
$22.5k
95170021P0328 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2021
Obligated Amount
$13k
95170021P0324 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2021
Obligated Amount
$13k
95170021P0326 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2021
Obligated Amount
$35k
15DDHQ21P00000964 - WFI STADIUM INC/WASHINGTON REDSKINS $127000.00
Purchase Order - 711211 Sports Teams and Clubs
Contractor
WFI STADIUM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/22/2021
Obligated Amount
$127k
19KE5021P2562 - APPLICABLE
Purchase Order - 711211 Sports Teams and Clubs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/21/2021
Obligated Amount
$64.8k
95170021P0319 - A PURCHASE ORDER FOR SCA AFGHAN IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAKIM, AIMAL
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/21/2021
Obligated Amount
$36k
33301121PFP0100 - RAUSCHENBERG MATTING AND FRAMING
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FINKELSTEIN, AMY
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$9.9k
95170021P0307 - A PURCHASE ORDER FOR SCA AFGHAN IAA POLIO PROJECT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/20/2021
Obligated Amount
$4k

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