713 Amusement, Gambling, and Recreation Industries Awarded Contracts | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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we have 713 Amusement, Gambling, and Recreation Industries contracts covered.

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140FS126P0076 - KLAMATH FALLS FWO- BARGE OUTFITTING AND RENOVATION
Purchase Order - 713930 Marinas
Contractor
PELICAN MARINA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$27.5k
70Z03126PALAM0056 - POOL RENTAL FOR ASSF RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BURLINGAME AQUATIC CLUB, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
04/01/2026
Obligated Amount
$13.9k
70RFP126PE2000002 - 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
WOODLAND PARK RANGE II LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/31/2026
Obligated Amount
$4.9k
70Z02426PBOST0104 - GYM MEMBERSHIP FOR CEU PROVIDENCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREATER PROVIDENCE YOUNG MEN'S CHRISTIAN ASSOCIATION (GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION)
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
03/30/2026
Obligated Amount
$12.9k
19JA8026P0822 - EVENT MANAGEMENT SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/27/2026
Obligated Amount
$50.3k
19JA8026P0804 - RECEPTION ENTERTAINMENT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/24/2026
Obligated Amount
$32.7k
70T05026P6115N001 - FIRING RANGE SERVICES FOR ORLANDO FAMS FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SHOOTERS WORLD
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/18/2026
Obligated Amount
$57.6k
140P6026P0002 - SACN - SLIP RENTAL AND BOAT WASH
Purchase Order - 713930 Marinas
Contractor
WOLF MARINE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/17/2026
Obligated Amount
$4.2k
19JA2526P0054 - FUKUOKA IDR - CEREMONY RECEPTION VENUE AND SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HAWKS TOWN CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/11/2026
Obligated Amount
$20.9k
140P5226P0008 - FL LIFEGUARD AGREEMENT FY26 MAY 15-SEP 7 TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT JOHNSON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT LANGDON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT OPAL BEACH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAMBIA, COUNTY OF (COUNTY OF ESCAMBIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$150k
140G0126P0051 - BOAT MOTOR
Purchase Order - 713930 Marinas
Contractor
BRECH MARINE & SUPPLY, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/20/2026
Obligated Amount
$9.5k
70CDCR26P00000006 - THIS PURCHASE ORDER PROVIDES FUNDING FOR THE ICE/ERO/BUFFALO FIELD OFFICE FOR ACCESS TO AN INDOOR RANGE FOR FIREARMS TRAINING FOR ICE OFFICERS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF (TOWN OF LANCASTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/19/2026
Obligated Amount
$50.8k
19TC1026P0276 - FITNESS MEMBERSHIP/GYM FACILITY FOR U.S. EMBASSY ODP OFFICERS
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 United Arab Emirates
Effective date
02/05/2026
Obligated Amount
$27.9k
140FS326P0046 - FL-ST VINCENT NATIONAL-BARGE CLEANING
Purchase Order - 713930 Marinas
Contractor
MS DOCKSIDE MARINA LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$10.3k
70T05026P6100N001 - FIRING RANGE SERVICE FOR ATLANTA GA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ATLANTA RANGE AND ORDANCE (ATLANTA RANGE AND ORDNANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$96k
70Z08426PACAR0001 - HTC RANGE 29 INITIAL UNIT SERVICE CONTRACT FOR TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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
01/28/2026
Obligated Amount
$10.5k
140P5226P0006 - 2026 SHIP ISLAND LIFEGUARDS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/22/2026
Obligated Amount
$50k
70CMSD26P00000006 - THIS ORDER PROVIDES FIRING RANGE USAGE FOR AGENTS TO MEET REQUIRED QUALIFICATIONS TO ACHIEVE THEIR MISSION WHEN CONDUCTING INVESTIGATIONS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCONDIDO, CITY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/14/2026
Obligated Amount
$22.5k
70Z03426PHONO0066 - FY26 GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA-KAUAI ATHLETIC CLUB). POP: 1 OCT 2025 TO 30 SEP 2026. QUARTERLY $975.00 ANNUAL COST $3,900.00
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CITIBANK, N.A.
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
01/12/2026
Obligated Amount
$2.3k
19TC1026P0158 - FITNESS MEMBERSHIPS/GYM FACILITY FOR DAO OFFICERS
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 United Arab Emirates
Effective date
01/07/2026
Obligated Amount
$19.1k

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