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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36C26223P0457 - EQUINE THERAPY - HORSES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HALL-MCNARY LORI
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/29/2022
Obligated Amount
$6k
70Z02923CNEWO0074 - VENDOR TO PROVIDE 35 OPEN GYM MEMBERSHIPS
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
REX FITNESS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/22/2022
Obligated Amount
$1.4k
191S7023P0162 - DOD HOLMES GYM MEMBERSHIPS
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
12/16/2022
Obligated Amount
$15.2k
36C24823P0423 - WHOLE HEALTH ROOM EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/15/2022
Obligated Amount
$52.3k
70B03C23A00000010 - FIRING RANGE RENTAL
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE WATER SPORTSMANS ASSN (BLUE WATER SPORTSMANS' ASSOCIATION)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
12/07/2022
Obligated Amount
$0k
75P00123D00003 - THIS CONTRACT IS TO PROVIDE WELLNESS AND HEALTH PROMOTION SUPPORT SERVICES FOR THE DEPARTMENT OFHEALTH AND HUMAN SERVICES (HHS), PROGRAM SUPPORT CENTER (PSC) FEDERAL OCCUPATIONAL HEALTH (FOH)WELLNESS/FITNESS CENTERS AND PROGRAMS AT DESIGNATED SER
IDC - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
11/29/2022
Obligated Amount
$1k
70CDCR23P00000001 - WICHITA FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 54 LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
11/23/2022
Obligated Amount
$6.9k
70Z04523PKODI0007 - CGC STRATTON LEASE AGREEMENT- DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/18/2022
Obligated Amount
$43.5k
70Z04523PKODI0006 - PORT FEES FOR CGC KIMBALL AT DUTCH HARBOR
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2022
Obligated Amount
$24.7k
70Z03923PCGA00001 - DECOMMISSIONING, WINTER STORAGE, MAINTENANCE AND COMMISSIONING OF EIGHT CG ACADEMY 44 FT SAILING VESSELS
Purchase Order - 713930 Marinas
Contractor
MYSTIC SHIPYARD LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/28/2022
Obligated Amount
$82k
70Z04823PATCM0005 - RANGE USE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PASCAGOULA SHOOTING CLUB, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/19/2022
Obligated Amount
$9.6k
70Z04823PATCM0004 - FY23 SMALL ARMS RANGE USE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MOBILE, CITY OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/19/2022
Obligated Amount
$8k
FA440723P0007 - FITNESS MAINTENANCE AND REPAIR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MAX FITNESS SERVICE INC (MAX FITNESS SERVICE INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/18/2022
Obligated Amount
$30.8k
N0018923P0003 - NAVY 44 SAILBOATS
Purchase Order - 713930 Marinas
Contractor
BERT JABIN YACHT YARD INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/06/2022
Obligated Amount
$11.8k
15JA9823P00000005 - FY23 QUARTERLY GYM MAINTENANCE - SUBJECT TO THE AVAILABILITY OF FY23 FUNDS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOCTORS (GYM DOCTORS INC)
Contracting Agency/Office
Justice
Effective date
10/01/2022
Obligated Amount
$3k
N0018322P0576 - SWIMEX POOL MAINTENANCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
RON'S POOL SERVICE INC. (RONS POOL SERVICE INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic»Naval Medical Center Portsmouth, VA
Effective date
09/30/2022
Obligated Amount
$0k
FA465922P0039 - GRAND FORKS AIR FORCE BASE ACQUISITION OF ESCAPE ROOMS WITH THE PURPOSE OF UTILIZING THE THEORY OF GAME BASED SIMULATED LEARNING TO REPLACE ANNUAL TRAINING BRIEFS FOR THE SUBJECTS OF SUICIDE PREVENTION/SAPR/EO.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAPE THE ESTATE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$59.7k
W912PA22A0004 - GYM MEMBERSHIP FOR THE NATO US DEL AND IMS
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$7.5k
W912HQ22P0111 - GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GAO FITNESS & ATHLETICS ASSOCIATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2022
Obligated Amount
$19k
FA462522P0062 - FITNESS CENTER BLEACHERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
REASBECK CONSTRUCTION , INC (REASBECK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$53.7k

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