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.

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1 - 20 of 8,075
70Z03922PCGA00032 - BATTERS EYE AND BACKSTOP NETTING
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GAMETIME SPORTS CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$11.9k
15B20822P00000127 - USAGE OF PATTON SPORTSMEN RANGE FOR FY22 BPT TRAINING.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PATTON SPORTSMENS ASSN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$0.2k
140A2322P0289 - PLAYGROUND EQUIPMENT AND INSTALL - KAYENTA COMMUNITY SCHOOL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GOVAGE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/19/2022
Obligated Amount
$43.8k
70Z04522PKODI0015 - CONTRACT FOR GYM SUBSIDY PROGRAM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ALASKA CLUB GOVERNMENTAL, LLC, THE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2022
Obligated Amount
$78.3k
70B03C22P00000082 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF ALAMEDA
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/14/2022
Obligated Amount
$72k
36C24722P0661 - SWIM LANE USE FOR AQUATIC THERAPY
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/08/2022
Obligated Amount
$7.2k
70CDCR22P00000009 - RENTAL OF OUTDOOR FIRING RANGE FACILITY FOR DHS/ICE/ERO BUFFALO FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCARPMENT ARMS, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
04/07/2022
Obligated Amount
$12k
2091JB22P00184 - FIREARMS TRAINING
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PRADO FAMILY SHOOTING RANGE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/06/2022
Obligated Amount
$3.2k
70B03C22A00000016 - FIRING RANGE TRAINING FACILITIES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
CITY OF NOVI
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/31/2022
Obligated Amount
$0k
70Z03922PCGA00024 - INSPECT, MAINTENANCE AND REPAIR CGA SAILING BOATS
Purchase Order - 713930 Marinas
Contractor
MYSTIC SHIPYARD, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/30/2022
Obligated Amount
$78.6k
140A2322P0228 - COVID 19 RECREATION TABLES - SAN SIMON SCHOOL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/21/2022
Obligated Amount
$41.1k
70B03C22A00000012 - LEASE/RENTAL OF FIRING RANGE FACILITIES.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/21/2022
Obligated Amount
$0k
140A2322P0197 - COVID 19 RECREATION TABLES - CHEMAWA INDIAN SCHOOL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MOOWEEP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/07/2022
Obligated Amount
$29.2k
36C10X22C0009 - SOLE SOURCE NVGAG BILLIARDS
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
BAD BOYS BILLIARD PRODUCTIONS LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/03/2022
Obligated Amount
$14k
70CDCR22P00000006 - RENTAL OF SECURE INDOOR FIRING RANGE FACILITY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/03/2022
Obligated Amount
$19.5k
70T05022P6115N002 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EAST BRUNSWICK TOWNSHIP OF (EAST BRUNSWICK, TOWNSHIP OF)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
02/26/2022
Obligated Amount
$90k
140P5222P0023 - GUIS MS LIFEGUARD SERVICES FY22GULF ISLANDS NATIONAL SEASHORE, SHIP ISLAND, MISSISSIPPI SOUND2 LIFEGUARDS (MINIMUM) 8 HOURS DAILY FROM MEMORIAL DAY WEEKEND THRU LABOR DAY (OPEN SURF WATER RESCUE AND EMERGENCY MEDICAL RESPONSE)
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 Operations»Southeast Regional Office
Effective date
02/24/2022
Obligated Amount
$40k
70Z02422PBOST0008 - FITNESS FACILITY MEMBERSHIP PASSES FOR CGD ONE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREENWAY FITNESS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/23/2022
Obligated Amount
$22.5k
15DDCB22P00000012 - PAN AMERICAN-GORDON-$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
Effective date
02/17/2022
Obligated Amount
$5.4k
36C26122P0399 - VETERAN FITNESS PROGRAM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
RENO, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/10/2022
Obligated Amount
$12.5k

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