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 9,102
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)
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
$4.6k
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
$1.3k
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)
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
70Z03124PALAM0034 - GYM MEMBERSHIP FOR SECTOR HUMBOLDT BAY AOR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTH SPORT (HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP)
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
11/22/2023
Obligated Amount
$16.5k
19TC1024P0093 - AD-LB-FY24 - FITNESS MEMBERSHIP 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
11/21/2023
Obligated Amount
$11.5k
36C24624P0247 - GEROFIT FITNESS LEASE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM SPORTS CLUB
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/21/2023
Obligated Amount
$55.2k

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