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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19TC1025P0277 - AD-LB-FITNESS MEMBERSHIP FOR DAO OFFICERS
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 United Arab Emirates
Effective date
12/12/2024
Obligated Amount
$29.6k
70Z08424PDL930017 - FITNESS CENTER SERVICES FOR U.S. COAST GUARD.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOWNTOWN, L.L.C., THE (THE GYM DOWNTOWN 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)
Effective date
12/12/2024
Obligated Amount
$6.6k
70Z03025PCLEV0024 - BOAT STORAGE
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
12/05/2024
Obligated Amount
$5.6k
70Z03025PCLEV0023 - BOAT 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
12/04/2024
Obligated Amount
$10.6k
70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS WITH KAUAI ATHLETIC CLUB.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING, INC. (GOOD TO GO LIVING 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)
Effective date
11/18/2024
Obligated Amount
$975.00
19GV1025P0050 - CONAK-GSO-W/H EMBASSY BOAT ENGINE AND ACCESSORY INSTALLATION
Purchase Order - 713930 Marinas
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
11/15/2024
Obligated Amount
$10.1k
70Z03125PALAM0022 - POOL RENTAL SERVICE
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
11/08/2024
Obligated Amount
$3k
191S7025D0002 - 191S7024D0013 DANI-HI ACADEMY
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/01/2024
Obligated Amount
$26.2k
34300025A0001 - GYM / FITNESS PROGRAM AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
10/31/2024
Obligated Amount
$0.00
36C24425D0011 - POLICE SHOOTING RANGE
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
THE CABIN ARMORY AND TRAINING CENTER, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2024
Obligated Amount
$10k
19MX5325P0051 - MEX-ODC-DAO-GYM MEMBERSHIP SERVICES-FY25.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2024
Obligated Amount
$26.3k
15DDSF25P00000003 - TITLE: SFFD DEA-19/FY-2025 CHP 420 RANGE/ REQUESTOR: JAMES P NUTTALL POP DATES: 10/25/2024 TO 09/30/2025
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/22/2024
Obligated Amount
$6.4k
70Z02425PBOST0001 - GYM MEMBERSHIP FOR OCTOBER 2024 TO SEPTEMBER 30, 2025
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
10/17/2024
Obligated Amount
$7.5k
36C24425A0004 - FITNESS INSTRUCTION SERVICES
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
BUTLER COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2024
Obligated Amount
$40k
70T05024P6115N010 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$60.8k
191S4024P0779 - GYM EQUIPMENT
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 Israel
Effective date
09/27/2024
Obligated Amount
$152.1k
36C25924C0126 - GYM MEMBERSHIPS FOR GRECC RESEARCH
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
University of Colorado (THE REGENTS OF THE UNIVERSITY OF COLORADO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2024
Obligated Amount
$36k
70T05024P6115N008 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$60.8k
36C25524C0070 - GEROFIT GYM ACCESS SERVICE CONTRACT
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
BROKEN COMPASS GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/24/2024
Obligated Amount
$29.2k
36C24524P0902 - FITNESS CENTER MAINTENANCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
INTEGRITY FITNESS REPAIR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/19/2024
Obligated Amount
$1.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today