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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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70Z03326PSEAT0017 - AQUATIC CENTER LANE RENTAL FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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 Seattle
Effective date
12/26/2025
Obligated Amount
$12.3k
70Z03326PSEAT0018 - GYM MEMBERSHIP FOR MEMBERS OF STATION GRAYS HARBOR.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAYS HARBOR
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 Seattle
Effective date
12/26/2025
Obligated Amount
$3k
70Z03326PSEAT0019 - GYM MEMBERSHIP FOR MEMBERS OF AIDS TO NAVIGATION TEAM KENNEWICK.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BRAE 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 Seattle
Effective date
12/26/2025
Obligated Amount
$3k
70B03C26A00000001 - FIRING RANGE SERVICES FOR CBP MIAMI AREA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
MIAMI-DADE, COUNTY OF (MIAMI-DADE COUNTY PARKS AND RECREATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/18/2025
Obligated Amount
$72.7k
70Z02426PBOST0041 - GYM MEMBERSHIP BRIDGE CONTRACT
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) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
12/15/2025
Obligated Amount
$10k
70Z02426PBOST0019 - CY26 US COAST GUARD SECTOR LONG ISLAND SOUND GUN RANGE RENTAL BLUE TRAIL RIDGE. JAN 01, 2026- DEC 31, 2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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 Boston
Effective date
12/09/2025
Obligated Amount
$14k
70RFPW26PWA000001 - THE CONTRACTOR WILL INDEPENDENTLY PROVIDE FIRING RANGE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF COMPLYING WITH THE FPS FIREARMS POLICY USED BY THE FEDERAL PROTECTIVE SERVICE (FPS), DEPARTMENT OF HOMELAND SECURITY (DHS).
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TACOMA CITY OF (CITY OF TACOMA WASHINGTON)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/08/2025
Obligated Amount
$14.6k
70Z03126PALAM0026 - GYM MEMBERSHIP FOR MEMBERS OF SECTOR HUMBOLDT BAY
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
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) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/05/2025
Obligated Amount
$11.5k
70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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 Alameda
Effective date
11/26/2025
Obligated Amount
$4.2k
70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER
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) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
11/25/2025
Obligated Amount
$6.2k
70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND STORAGE
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE LLC (DESMOND MARINE, L.L.C.)
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 Cleveland
Effective date
11/21/2025
Obligated Amount
$5.5k
36C24126P0006 - GYM MEMBERSHIPS AND SPACE USE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
NORTHAMPTON NAUTILUS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/13/2025
Obligated Amount
$24k
70Z08426CACAR0001 - CECIL AQUATIC CENTER POOL AND GYM MEMBERSHIP FOR USCG HITRON MEMBERS
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
JACKSONVILLE, CITY OF (CITY OF JACKSONVILLE, FLORIDA)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
10/01/2025
Obligated Amount
$2.6k
70T05025P6115N003 - FIRING RANGE SERVICES FOR HOUSTON FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LIBERTY, COUNTY OF TEXAS (COUNTY OF LIBERTY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$44.4k
70B03C25A00000048 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FIELD OPERATIONS (OFO),AREA PORT OF PHILADELPHIA, PA, REQUIREMENT FOR USE OF A WEAPON FIRING RANGE
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
DELAWARE, COUNTY OF (DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$0.00
140P5325C0030 - LIFEGUARD SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/26/2025
Obligated Amount
$420k
70B03C25A00000047 - PORT OF BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT, REQUIRED FOR REGULAR AND REOCCURRING USES OF FIREARMS RANGE FACILITIES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$0.00
W9123725PA057 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS REQUIRED TO DELIVER BOAT DOCK WITHIN 30 DAYS POST AWARD, TO U.S. ARMY CORPS OF ENGINEERS BURNSVILLE LAKE PROJECT. DETAILED DESCRIPTION OF THE BOAT DOCK IS LOCATED WITHIN THE ATTACHMENTS.
Purchase Order - 713930 Marinas
Contractor
FED POINT SOLUTIONS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/26/2025
Obligated Amount
$53.2k
70T05025P6115N004 - FIRING RANGE SERVICES FOR THE DALLAS FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2025
Obligated Amount
$190.3k
FA448425P0042 - DIX FITNESS 2-SAUNAS REPLACEMENT INSTALLATION AND REMOVAL OF THE OLD TWO UNITS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$37k

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