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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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19BE2021A0057 - SHOOTING RANGE GRIMBERGEN
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/15/2021
Obligated Amount
$0k
12FPC321P0131 - HORSEPACK SERVICES FOR WYOMING SNOTEL SITES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GOOD, RONALD D
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/14/2021
Obligated Amount
$15.5k
1240BF21P0051 - THIS PROJECT INVOLVES LIFTING THE ANCHORS, CLEANING, INSPECTING AND TAKING PHOTOS OF THE CONDITION. REPLACING BUOY CHAINS, ZINKS, SHACKLES, SS WIRE, TIES, AND REFLECTIVE TAPE. BUILDING NEW ANCHORS AND USING THEM TO REPLACE EXISTING ONES IF NEEDED.
Purchase Order - 713930 Marinas
Contractor
PACIFIC LOG AND LUMBER LIMITED (SEABORNE CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/01/2021
Obligated Amount
$62.5k
191Z2521C0010 - ERBIL FAC-VOLLEYBALL COURT SAND REPLACEMENT @ PROPERTY S-083
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
BERAT CONSTRUCTION AND CONTRACTING LTD (BERAT CONTRACTING LTD)
Contracting Agency/Office
State
Effective date
06/30/2021
Obligated Amount
$16.1k
140P3021C0028 - NATIONAL PARK SERVICE - NATIONAL CAPITAL AREA - NATIONAL MALL AND MEMORIAL PARKS (NAMA) - ADDITIONAL 2021 4TH OF JULY FIREWORKS DISPLAY - WEST POTOMAC PARK
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
GARDEN STATE FIREWORKS INC (GARDEN STATE FIREWORKS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
06/29/2021
Obligated Amount
$712.5k
70B03C21A00000013 - BUFFALO FIELD OFFICE (BFO), FIRING RANGE
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
MASSENA ROD & GUN CLUB INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/29/2021
Obligated Amount
$0k
15DDH021P00000023 - THE TRANSFORMER BAR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ELITE STRENGTH EQUIPMENT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/29/2021
Obligated Amount
$0.8k
89243321PFE000433 - FITNESS FACILITY MEMBERSHIP.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FITNESS EXPERIENCE ALBANY, INC.
Contracting Agency/Office
Energy
Effective date
06/28/2021
Obligated Amount
$20k
19UK5621P0843 - JULY 4TH EVENT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
06/25/2021
Obligated Amount
$13.3k
36C25721P0940 - NUSTEP PHYICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/15/2021
Obligated Amount
$9.2k
70T05021P6115N009 - SAN FRANCISCO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HALO GROUP INCORPORATED (HALO GROUP, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
06/15/2021
Obligated Amount
$48.8k
70T05021P5903N013 - NATIONWIDE GYM PREVENTATIVE MAINTENANCE FOR CARDIO AND STRENGTH EQUIPMENT.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
06/10/2021
Obligated Amount
$61.8k
70CDCR21P00000029 - OUTDOOR GUN RANGE RENTAL FOR DHS/ICE/ERO NEW YORK
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ISLIP, TOWN OF
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
06/09/2021
Obligated Amount
$11.7k
70CMSD21P00000075 - FIREARM RANGE USE FEES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HURON VALLEY GUNS
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
06/08/2021
Obligated Amount
$22k
140P5121P0050 - SERVICE TO RESTORE THE SURFACE, PAINT, AND REPLACE THE NET ON THE TENNIS COURT AT THE MARTIN LUTHER KING JR NATIONAL HISTORICAL PARK.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COURT MAKERS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
06/04/2021
Obligated Amount
$4.7k
19J01021P0967 - GYM MEMBERSHIP
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 Jordan
Effective date
05/31/2021
Obligated Amount
$13.9k
140P3021C0022 - NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY.
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
GARDEN STATE FIREWORKS INC (GARDEN STATE FIREWORKS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
05/27/2021
Obligated Amount
$278.5k
70US0921P70090076 - HEALTH CLUB MEMBERSHIP FOR ELEVEN (11) PERSONNEL AT WM. CLINTON PROT DIV (WCD)
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSMART ADVANTAGE, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
05/26/2021
Obligated Amount
$5.5k
140F0121P0079 - TX-CADDO LAKE NWR FLOATING DOCK
Purchase Order - 713930 Marinas
Contractor
EZ DOCK OF TEXAS LIMITED PARTNERSHIP (EZ DOCK OF TEXAS, LP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
05/26/2021
Obligated Amount
$43.7k
1240BD21P0055 - USDA FOREST SERVICE2021 HEATHER MEADOWS AREA SNOW REMOVAL
Purchase Order - 713920 Skiing Facilities
Contractor
MOUNT BAKER SKI AREA, INC (MT. BAKER SKI AREA, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/24/2021
Obligated Amount
$5k

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