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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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70B03C25P00000189 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MASSENA ROD & GUN CLUB INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$4.9k
70B03C25P00000124 - INDOOR FIRING RANGE FACILITY USAGE IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
520 TACTICAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2025
Obligated Amount
$54k
140P5325P0010 - GRSM FONTANA CEMETERY VISITATION TAXI
Purchase Order - 713930 Marinas
Contractor
FONTANA VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/01/2025
Obligated Amount
$20k
70Z04525PKODI0062 - FITNESS MEMBERSHIPS FOR USCG MSU VALDEZ PERSONNEL
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSITY OF ALASKA ANCHORAGE
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 Kodiak
Effective date
04/01/2025
Obligated Amount
$19.2k
19SF7525P0314 - DOD VIRGIN ACTIVE GYM MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/27/2025
Obligated Amount
$25.2k
70Z03025PCLEV0028 - AIRSTA DETROIT AST POOL
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ANCHOR BAY SCHOOL 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 Cleveland
Effective date
03/27/2025
Obligated Amount
$5.8k
140P5325P0008 - CAPE HATTERAS NATIONAL SEASHORE PROVIDE LIFEGUARDS SERVICES AT 5-BEACHES LOCATIONS: CAPE HATTERAS NS LIFEGUARD BEACH LOCATIONS 1. COQUINA BEACH IN SOUTH NAGS HEAD, NC 2. BUXTON BEACH, BUXTON, NC 3. FRISCO BEACH, FRISCO, NC 4. OCRACOKE BEACH,
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/14/2025
Obligated Amount
$400k
70B03C25P00000121 - FIRING RANGE FACILITY USAGE IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EMPERIAL VALLEY RIFFLE & PISTOL ASSOCIATION (IMPERIAL VALLEY RIFLE & PISTOL ASSOCIATION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/13/2025
Obligated Amount
$33.2k
15DDCB25P00000007 - TITLE: PAN AMERICAN GUN CLUB RANGE FEES REQUESTOR: RAFAEL A SANTIAGO POP DATES: 04/01/2025 TO 03/31/2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PAN AMERICAN GUN CLUB, INC., THE (THE PAN AMERICAN GUN CLUB, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/11/2025
Obligated Amount
$5.4k
140FS325P0069 - 2025 BOAT LIFT RENTAL-CHSPK BAY ESFO, MD
Purchase Order - 713930 Marinas
Contractor
OAK GROVE, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2025
Obligated Amount
$6.2k
70Z03325PSEAT0076 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS STATIONED AT 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
03/11/2025
Obligated Amount
$3k
15G1AC25P00000013 - FIREARMS QUALIFICATIONS AND CONTROL TACTICS TRAINING
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMUNITY COLLEGE DISTRICT 502
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
03/07/2025
Obligated Amount
$3.5k
36C26125P0697 - RATIFICATION FOR POLICE GUN RANGE SERVICES (DATES 10-03-2024 - 10-29-2024)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SANTA CLARA, COUNTY OF (COUNTY OF SANTA CLARA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/06/2025
Obligated Amount
$1.4k
70Z04525PKODI0052 - CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
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 Kodiak
Effective date
03/04/2025
Obligated Amount
$68k
70B03C25A00000016 - THIS IS A BLANKET PURCHASE AGREEMENT FOR USE OF A WEAPON FIRING RANGE LOCATED IN THE BUFFALO - NIAGARA METRO ARE.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
DEFENSOR, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/03/2025
Obligated Amount
$25k
70T05025P6115N001 - FIRING RANGE RENTAL SERVICES FOR THE SEATTLE BASED TSA PERSONNEL.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BELLEVUE GUN CLUB INC. (BELLEVUE GUN CLUB INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/27/2025
Obligated Amount
$23.4k
70B03C25P00000098 - HOUSTON OFO FIRING RANGE RENTAL.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LBSSI INC (LBSSI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/26/2025
Obligated Amount
$198k
70Z0G825PBNCR0006 - PREVENTATIVE MAINTENANCE OF GYM EQUIPMENT AND MACHINES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TS GOVERNMENT SOLUTIONS, LLC (TS GOVERNMENT SOLUTIONS. 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 National Capital Region (NCR)
Effective date
02/25/2025
Obligated Amount
$12.2k
70Z04325PATCM0002 - ATCM SHOOTING RANGE FACILITY RENTAL.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PASCAGOULA SHOOTING CLUB, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
02/21/2025
Obligated Amount
$9.6k
70Z03525PKETC0028 - PETERSBURG GYM CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
PETERSBURG, CITY OF (PETERSBURG BOROUGH)
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 Ketchikan
Effective date
02/12/2025
Obligated Amount
$4k

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