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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

With the most comprehensive market intelligence platform,
we have 713 Amusement, Gambling, and Recreation Industries contracts covered.

1 - 20 of 9,105
6923G524C0112 - TOUR GUIDE SERVICES AT GLS VISITORS CENTER
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/12/2024
Obligated Amount
$364.4k
140P5224P0030 - X:NOGRN, LIFEGUARD SERVICES FL FY24 ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT PROVIDE OPEN WATER SURF RESCUE TO ENHANCE BEACH SAFETY CERTIFIED LIFEGUARDS (THREE MINIMUM) WORKING EIGHT (8) HOURS EACH AT JOHNSON BEACH DAILY. CERTIFIED LIFEGUARDS (TW
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF ESCAMBIA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/05/2024
Obligated Amount
$70k
70Z04524PKODI0021 - CGC BAILEY BARCO LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
02/27/2024
Obligated Amount
$4k
70Z02424PBOST0125 - GYM MEMBERSHIP 500 PASSES PER MONTH
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)»LOGCOM Office of Base Operations (DOL-3)
Effective date
02/23/2024
Obligated Amount
$30k
70Z03524PKETC0040 - PETERSBURG GYM CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CITY OF PETERSBURG (PETERSBURG BOROUGH)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
02/22/2024
Obligated Amount
$4k
140P5224P0020 - LIFEGUARD SERVICES, GUIS SHIP ISLAND, MS FY24 GULF ISLANDS NATIONAL SEASHORE, SHIP ISLAND, GULF OF MEXICO (15 MILES OFFSHORE) IN HARRISON COUNTY, MISSISSIPPI * 2 (MINIMUM) 3 (MAXIMUM) LIFEGUARDS, EACH WORKING 8.5 HOURS SHIFT DAILY. * 4 (MAXIMUM)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YMCA (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
02/14/2024
Obligated Amount
$65k
36C24224P0701 - EQUINE THERAPY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
THE EQUUS EFFECT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/13/2024
Obligated Amount
$18k
15DDCB24P00000003 - PAN AMERICAN-BETANCOURT-$5,400.00-FIREARMS TRAINING
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PAN AMERICAN GUN CLUB INCORPORATED THE (PAN AMERICAN GUN CLUB, INC., THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/09/2024
Obligated Amount
$5.4k
70Z08424P00000002 - FY24 RANGE RENTAL SP FOR USCG 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)
Effective date
02/06/2024
Obligated Amount
$8.5k
70CDCR24P00000009 - ACCESS TO FIREARM TRAINING FACILITY - RANGE 54 LLC - WICHITA KS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 54 LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/01/2024
Obligated Amount
$6.9k
36C24124P0205 - GUN RANGE SERVICES FOR MANCHESTER VA POLICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WHITE BIRCH AMMO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/29/2024
Obligated Amount
$12.5k
70Z03424PHONO0075 - FY24 SP ACCOUNT RENEWAL FOR USCG STATION KAUAI WITH KAUAI ATHLETIC CLUB
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
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)
Effective date
01/24/2024
Obligated Amount
$3.9k
70Z04524PKODI0012 - CGC STRATTON LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
01/19/2024
Obligated Amount
$50k
70Z04524PKODI0009 - CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
01/17/2024
Obligated Amount
$50k
70CMSD24P00000008 - FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CITY OF ESCONDIDO FD (ESCONDIDO, CITY OF)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/11/2024
Obligated Amount
$16k
140FS324P0065 - OUTBOARD ENGINE REPAIR
Purchase Order - 713930 Marinas
Contractor
PERSIMMON POINT MARINE SERVICES INC (PERSIMMON POINT MARINE SERVICES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/02/2024
Obligated Amount
$14.4k
191S4024K0067 - 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
12/26/2023
Obligated Amount
$10.4k
70Z03024PCLEV0006 - USCG STATION SAGINAW RIVER AND ANT SAGINAW RIVER BOAT STORAGE AS PER SOW.
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
12/18/2023
Obligated Amount
$11.4k
70US0924P70092477 - GYM MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CRUNCH, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/05/2023
Obligated Amount
$27.6k
70Z04524PKODI0004 - CGC MIDGET LEASE AGREEMENT- DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
12/04/2023
Obligated Amount
$50k

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