713 Awarded Contracts | Federal Compass

713 Awarded Contracts

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70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS WITH KAUAI ATHLETIC CLUB.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING, INC. (GOOD TO GO LIVING INC)
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
11/18/2024
Obligated Amount
$975.00
70Z03125PALAM0022 - POOL RENTAL SERVICE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/08/2024
Obligated Amount
$3k
191S7025D0002 - 191S7024D0013 DANI-HI ACADEMY
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/01/2024
Obligated Amount
$0.00
34300025A0001 - GYM / FITNESS PROGRAM AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
10/31/2024
Obligated Amount
$0.00
36C24425D0011 - POLICE SHOOTING RANGE
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
THE CABIN ARMORY AND TRAINING CENTER, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2024
Obligated Amount
$10k
19MX5325P0051 - MEX-ODC-DAO-GYM MEMBERSHIP SERVICES-FY25.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2024
Obligated Amount
$26.3k
15DDSF25P00000003 - TITLE: SFFD DEA-19/FY-2025 CHP 420 RANGE/ REQUESTOR: JAMES P NUTTALL POP DATES: 10/25/2024 TO 09/30/2025
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/22/2024
Obligated Amount
$6.4k
70Z02425PBOST0001 - GYM MEMBERSHIP FOR OCTOBER 2024 TO SEPTEMBER 30, 2025
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREENWAY FITNESS 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
10/17/2024
Obligated Amount
$7.5k
36C24425A0004 - FITNESS INSTRUCTION SERVICES
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
BUTLER COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2024
Obligated Amount
$40k
70T05024P6115N010 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$60.8k
191S4024P0779 - GYM EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/27/2024
Obligated Amount
$152.1k
36C25924C0126 - GYM MEMBERSHIPS FOR GRECC RESEARCH
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
University of Colorado (THE REGENTS OF THE UNIVERSITY OF COLORADO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2024
Obligated Amount
$36k
70T05024P6115N008 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$60.8k
36C25524C0070 - GEROFIT GYM ACCESS SERVICE CONTRACT
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
BROKEN COMPASS GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/24/2024
Obligated Amount
$29.2k
36C24524P0902 - FITNESS CENTER MAINTENANCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
INTEGRITY FITNESS REPAIR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/19/2024
Obligated Amount
$1.6k
70Z08024PMECP0293 - FLOATING MAINTENANCE DOCKS
Purchase Order - 713930 Marinas
Contractor
JMH MARINE, INC. (JMH MARINE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/19/2024
Obligated Amount
$61.5k
70Z08424PDL930014 - FITNESS CENTER SERVICES FOR U.S. COAST GUARD.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOWNTOWN, L.L.C., THE (THE GYM DOWNTOWN 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
09/19/2024
Obligated Amount
$6.6k
70Z04124PYORK0043 - HAUL OUT SERVICES FOR SIX (6) SPECIAL PURPOSE CRAFT TRAINING BOATS.
Purchase Order - 713930 Marinas
Contractor
POOKIE ENTERPRISES (POOKIE ENTERPRISES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
09/18/2024
Obligated Amount
$15.8k
70RFPW24PWA000002 - THE CONTRACTOR WILL INDEPENDENTLY PROVIDE FIRING RANGE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF COMPLYING WITH THE FPS FIREARMS POLICY USED BY THE FEDERAL PROTECTIVE SERVICE (FPS), DEPARTMENT OF HOMELAND SECURITY (DHS).
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TACOMA CITY OF (CITY OF TACOMA WASHINGTON)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/18/2024
Obligated Amount
$0.00
15DDLA24P00000078 - TITLE: FY25 RECUR WASHOE CO. TECH SVC $18,652.00 - PO REQUESTOR: MARSHA LYNN ESTRELLA REF AWARD/BPA: 15DDLA23P00000074 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WASHOE COUNTY OF (WASHOE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$4.7k

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