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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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1 - 20 of 9,178
15A00024PAQA00193 - PYROTECHNICS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PYRO SHOWS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/23/2024
Obligated Amount
$24.1k
19M16024P1073 - GYM EQUIPEMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
07/18/2024
Obligated Amount
$12.5k
36C24424P0737 - UAC - WB | RATIFICATION OF CABIN ARMORY TRAINING CENTER
Purchase Order - 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
07/17/2024
Obligated Amount
$1.3k
70FBR924P00000048 - TO LEASE/RENTAL OF PARKING FACILITIES IN SUPPORT OF DR4724-HI
Purchase Order - 713910 Golf Courses and Country Clubs
Contractor
AMPERSAND VENTURE 3 LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/10/2024
Obligated Amount
$22.8k
70B03C24P00000303 - THE HOUSTON SECTOR INTENTS TO RENT FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LBSSI INC (LBSSI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/09/2024
Obligated Amount
$120k
36C77624P0067 - PORTABLE PICKLEBALL COURTS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PICKLE ROLL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
07/09/2024
Obligated Amount
$99.3k
140G0124P0167 - LMG BOAT LIFTING SERVICES RATIFICATION
Purchase Order - 713930 Marinas
Contractor
BELLE CHASSE MARINE TRANSPORTATION, LLC
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
07/03/2024
Obligated Amount
$15.9k
70B03C24P00000278 - OUTDOOR WEAPONS FIRING RANGE.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MASSENA ROD & GUN CLUB INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/03/2024
Obligated Amount
$4.7k
70Z04524PKODI0061 - HEALTH WELLNESS GYM SUBSCRIPTION USCG C4IT BASE KODIAK
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE ALASKA CLUB GOVERNMENTAL, 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 Kodiak
Effective date
07/02/2024
Obligated Amount
$12.8k
70Z04524PKODI0060 - CGC HEALY 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) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
06/28/2024
Obligated Amount
$24k
19GR1024P0710 - ATHEN EXEC - EVENT MANAGEMENT FOR JULY 4TH CELEBRATION
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PROELECTRO LTD TECHNICAL SUPPORT SERVICES CONGRESSES EXHIBITIONS EVENT TECHNICAL PRINTING CONSTRUCTION LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
06/28/2024
Obligated Amount
$59.4k
70Z02324P93270002 - GYM MEMBERSHIPS FOR WATERWAYS COMMERCE CUTTER PROJECT RESIDENT OFFICE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
LOVELYNN SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/26/2024
Obligated Amount
$9.8k
140P8524P0044 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ALLEN, GREGORY K (RAINBOW PACK OUTFITTERS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/20/2024
Obligated Amount
$66.9k
70Z03524PKETC0067 - USCG SECTOR SOUTHEAST ALASKA HEALTH CLUB MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE ALASKA CLUB GOVERNMENTAL, 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 Ketchikan
Effective date
06/12/2024
Obligated Amount
$241.3k
140P8524P0043 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROCK CREEK PACK STATION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/10/2024
Obligated Amount
$198.7k
19C02024P1123 - PR12588472: LOGISTIC SERVICES - 4TH OF JULY 2024
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CIRCUITO NARANJA S.A.S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
06/07/2024
Obligated Amount
$52.5k
70T05024P6115N004 - DETROIT FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WAYNE COUNTY AIRPORT AUTHORITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/04/2024
Obligated Amount
$48k
70B03C24P00000227 - THIS CONTRACT IS FOR FIRING RANGE SERVICES FOR U.S. BORDER PATROL TUCSON SECTOR.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TUCSON RIFLE CLUB, INCORPORATED, THE (THE TUCSON RIFLE CLUB, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/31/2024
Obligated Amount
$66.3k
140P8524P0041 - ANIMAL PACKING SERVICES FOR SEQUOIA & KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TIMOTHY B LOVERIN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/31/2024
Obligated Amount
$109.9k
15B30924P00000073 - TRAINING AMMO FOR REQUALIFICATION'S
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN INDOOR RANGE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
05/29/2024
Obligated Amount
$18.2k

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