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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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we have 713 Amusement, Gambling, and Recreation Industries contracts covered.

1 - 20 of 8,126
70B03C22P00000307 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$65k
140A2322C0014 - BACA SOCCER FIELD
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
EFFICIO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/27/2022
Obligated Amount
$1.5M
140G0122P0228 - BOAT LIFTING SERVICE
Purchase Order - 713930 Marinas
Contractor
BELLE CHASSE MARINE TRANSPORTATION, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/13/2022
Obligated Amount
$27k
70CDCR22P00000022 - RENTAL OF FIRING RANGE FOR QUARTERLY FIREARMS TRAINING FOR DHS/ICE OFFICERS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RIVER CITY RANGE, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
07/13/2022
Obligated Amount
$10.9k
70B03C22P00000254 - FIRING RANGE FEES FOR OFFICE OF FIELD OPERATIONS AREA PORT BLAINE AND SUMAS POE OFFICERS...
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CUSTER SPORTSMANS CLUB INC ()
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/27/2022
Obligated Amount
$59.1k
36C77622P0122 - NATIONAL VETERANS WHEELCHAIR GAMES INDOOR SPACE RENTAL FOR SPORTING EVENTS, MEETING SPACE AND BILLABLESARIZONA STATE UNIVERSITYSUN DEVIL SPORTS COMPLEX
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Arizona State University ()
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
06/24/2022
Obligated Amount
$101.2k
12318722P0021 - CONTRACT WILL PROVIDE 18 DAYS OF CONTRACTED PACKING TO SUPPORT MISSION CRITICAL BAER WORK. WILL BE AN "ON-CALL" BASIS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DANIEL CHARTIER
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
06/22/2022
Obligated Amount
$24.3k
19GT5022C0013 - GUATEMALA INL-G MRI CN RM&LI LEASING OF A FIRING RANGE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/08/2022
Obligated Amount
$38.8k
70Z04522PKODI0034 - CGC ALEX HALEY LEASE AGREEMENT- DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/07/2022
Obligated Amount
$10.1k
697DCK22C00205 - PROVIDE ALL PERSONNEL, MATERIAL, SUPPLIES, AND SUPERVISION TO PERFORM ON-SITE MANAGEMENT FITNESS/WELLNESS CENTER LOCATED AT THE NORTHWEST MOUNTAIN REGIONAL OFFICE, DES MOINES, WA 98198.
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
TOTAL SPORTS LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
06/03/2022
Obligated Amount
$93.6k
70RFPW22PW9000004 - FIRING RANGE SERVICES FOR REGION 9 CENTRAL COMMAND , SANTA ANA, CA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
PRADO FAMILY SHOOTING RANGE
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/26/2022
Obligated Amount
$2.4k
1240BD22P0058 - 2022-2026 HEATHER MEADOWS AND AUSTIN PASS PICNIC AREA SNOW PLOWINGBASE YEAR SERVICE PERIOD: JUNE 1, 2022 - MAY 31, 2023
Purchase Order - 713920 Skiing Facilities
Contractor
MOUNT BAKER SKI AREA, INC (MT BAKER SKI AREA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/26/2022
Obligated Amount
$5k
140P8622P0035 - X:NOGN, SERVICE, PALISADE CREEK PACK SUPPORT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ALLEN, GREGORY K
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
05/24/2022
Obligated Amount
$19.4k
72061222P00042 - REQUEST FOR THE PURCHASE OF GYM EQUIPMENTS FOR A TOTAL COST OF USD$29,370.68.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/24/2022
Obligated Amount
$29.4k
72067422P00100 - PROCUREMENT REQUISITION FOR THE PREPARATION, SUPPLY AND INSTALLATION OF MULTI PURPOSE, OUTDOOR GYM TO BE INSTALLED AT THE USG UBUNYE ANNEX
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/23/2022
Obligated Amount
$19.8k
19DR8622P0260 - FITNESS EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
05/19/2022
Obligated Amount
$51.1k
140A2322P0384 - COVID 19 OUTDOOR TABLES SHERMAN INDIAN SCHOOL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FLYBY DISTRIBUTION
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
05/19/2022
Obligated Amount
$47.6k
140P8622P0019 - X:NOGRN, SERVICE, BUBBS CREEK/MONARCH PACK SUPPORT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LOVERIN TIMOTHY B (TIMOTHY B LOVERIN)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
05/19/2022
Obligated Amount
$20k
140A2322P0363 - COVID 19 SOLAR CHARGING STATIONS PINE RIDGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FSR CONSULTING LLC ()
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
05/16/2022
Obligated Amount
$52k
70Z04522PKODI0032 - FY22 SERVICE AGREEMENT FOR GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ALASKA CLUB, INC. THE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2022
Obligated Amount
$14.6k

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