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 7,981
91990021C0065 - THIS ACTION IS FOR THE OPERATION AND MAINTENANCE OF THE LBJ FITNESS CENTER
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
STRIVE WELL-BEING INC.
Contracting Agency/Office
Education
Effective date
09/29/2021
Obligated Amount
$144.3k
70B03C21P00000194 - FIRING RANGE ORLANDO TO ACCOMMODATE QUALIFICATIONS FOR UP TO 300 CBP OFFICERS ON A SEMI-ANNUAL BASIS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SHOOTERS WORLD
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2021
Obligated Amount
$114.4k
36C25221P1341 - RATIFICATION - YOGA TRAINING
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ALEX PFEIFFER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/22/2021
Obligated Amount
$0k
70B03C21A00000022 - FIREARMS RANGE FACILITIES AND SERVICES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
SILVER EAGLE GROUP NORTHERN VIRGINIA, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/20/2021
Obligated Amount
$0k
15B30621PWM150026 - GYM EQUIPMENT FOR MDC GUAYNABO, PUERTO RICO
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSAL FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/17/2021
Obligated Amount
$20k
70T05021P6115N007 - ORLANDO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ORLANDO CITY OF (ORLANDO, CITY OF)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/16/2021
Obligated Amount
$23.1k
91996021P0084 - LA FITNESS CORPORATE FITNESS AGREEMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
24 HOUR FITNESS USA, INC.
Contracting Agency/Office
Education
Effective date
09/15/2021
Obligated Amount
$5k
140P4321P0022 - PURCHASE AND DELIVERY OF AMMO BLANKS, SPRINGFIELD ARMORY NATIONAL HISTORC SITE, SPRINFIELD, MA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLANK-AMMUNITION LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/15/2021
Obligated Amount
$0.3k
91996021P0083 - 24 HOUR FITNESS ANNUAL CORPORATE FITNESS AGREEMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
24 HOUR FITNESS USA, INC.
Contracting Agency/Office
Education
Effective date
09/15/2021
Obligated Amount
$2.5k
70CMSD21P00000149 - USE OF AN INDOOR SHOOTING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMBAT SHOOTER INC (COMBAT SHOOTER, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2021
Obligated Amount
$14.4k
70B03C21A00000020 - FIRING RANGE SERVICES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2021
Obligated Amount
$0k
19FR6321K1055 - MSG - GYM EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/13/2021
Obligated Amount
$10.7k
15B30621PWM150015 - GYM EQUIPMENT FOR MDC GUAYNABO, PUERTO RICO
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
V P INTERNATIONAL SUPPLY, INC (V.P. INTERNATIONAL SUPPLY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/10/2021
Obligated Amount
$40.9k
140P5221P0126 - FY21 VICK RENTAL OF CAMELS FOR YOUTH PROGRAMMING
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BAUM, DOUG (DOUG BAUM)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
09/09/2021
Obligated Amount
$2.8k
70Z02821PXX300400 - FY21 SMA / COJ / AQUATIC CENTER POOL AND GYM MEMBERSHIPSAMENDMENT 1 - ADDING 1ST QUARTER FUNDINGAMENDMENT 2 - ADDING REMAINING FUNDING FOR FY21
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
JACKSONVILLE, CITY OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/01/2021
Obligated Amount
$0k
70B03C21P00000423 - FIRING RANGE SERVICES FOR U.S. BORDER PATROL TUCSON SECTOR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TUCSON RIFLE CLUB INC (TUCSON RIFLE CLUB, INCORPORATED, THE)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/31/2021
Obligated Amount
$40.2k
15DDSF21P00000078 - BAKERSFIELD 420 CLUB: RIFLE/PISTOL RANGE USAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
420 CLUB (CALIFORNIA HIGHWAY PATROLMAN'S CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/30/2021
Obligated Amount
$0k
36C25021P2035 - IGF:CT:IGF:YOGA THERAPY CLASSES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
WARREN, RENEE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/27/2021
Obligated Amount
$3.4k
70Z03921PPCCA6700 - DECOMMISSIONING, WINTER STORAGE, MAINTENANCE-REPAIR AND COMMISSIONING OF NINE CGA 44FT SAILING VESSELS
Purchase Order - 713930 Marinas
Contractor
MYSTIC SHIPYARD, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2021
Obligated Amount
$69.9k
70T05021P6115N011 - THIS AWARD IS FOR THE DALLAS RANGE USE FROM FEBRUARY- MARCH 2021.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELM FORK RIFLE & PISTOL INC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/27/2021
Obligated Amount
$16.5k

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