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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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140P5324P0019 - LIFEGUARD SERVICES, CAHA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2024
Obligated Amount
$400k
34300024A0004 - ACTION OBLIGATION: $28,899.24 THE PURPOSE OF THIS CALL ORDER IS TO OBLIGATE FUNDING FOR GYM MEMBERSHIP FOR 73 EMPLOYEES. THE CONTRACTOR SHALL PROVIDE U.S. INTERNATIONAL TRADE COMMISSION EMPLOYEES WITH THE FOLLOWING FIRM FIXED PRICE MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
GBG, LLC (GBG LLC)
Contracting Agency/Office
International Trade Commission
Effective date
04/18/2024
Obligated Amount
$28.9k
15M10224PA4700164 - D98 FY24 FIRING RANGE RENTAL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
POWAY WEAPONS & GEAR INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/12/2024
Obligated Amount
$14.7k
70Z04524PKODI0037 - CGC POLAR STAR 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
04/12/2024
Obligated Amount
$7.5k
70Z04524PKODI0036 - 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
04/11/2024
Obligated Amount
$45k
70T05024P6115N003 - LAX FIRING RANGES SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIELD TIME TARGET & TRAINING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$45k
70B03C24P00000116 - FIREARMS FACILITY SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$81k
70B03C24A00000016 - PORT OF SAN FRANCISCO FIREARMS FACILITY SERVICES BPA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$0k
70Z04024PSBPL0043 - VESSEL HAUL OUT, WASH, & LAUNCH
Purchase Order - 713930 Marinas
Contractor
SHM CHARLESTON BOATYARD, LLC (SHM CHARLESTON BOATYARD LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/05/2024
Obligated Amount
$6.7k
140A2324P0221 - DELTA STRIKE LASER TAG FUA24001
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2024
Obligated Amount
$29k
70Z04524PKODI0028 - CGC BAILEY BARCO LEASE AGREEMENT- BOOM SERVICE DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
Resolve Marine Group Inc (RESOLVE MARINE GROUP 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 Kodiak
Effective date
03/28/2024
Obligated Amount
$4.2k
140P6024P0001 - SACN BOAT SLIP RENTAL, BOAT WINTERIZATION, BUOY WASH AND STORAGE
Purchase Order - 713930 Marinas
Contractor
WOLF MARINE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/26/2024
Obligated Amount
$4.5k
140FS324P0130 - BOAT LIFT RENTAL
Purchase Order - 713930 Marinas
Contractor
OAK GROVE, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/20/2024
Obligated Amount
$6.1k
6923G524C0112 - TOUR GUIDE SERVICES AT GLS VISITORS CENTER
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/12/2024
Obligated Amount
$364.4k
140P5224P0030 - X:NOGRN, LIFEGUARD SERVICES FL FY24 ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT PROVIDE OPEN WATER SURF RESCUE TO ENHANCE BEACH SAFETY CERTIFIED LIFEGUARDS (THREE MINIMUM) WORKING EIGHT (8) HOURS EACH AT JOHNSON BEACH DAILY. CERTIFIED LIFEGUARDS (TW
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAMBIA, COUNTY OF (COUNTY OF ESCAMBIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/05/2024
Obligated Amount
$70k
70Z04524PKODI0021 - CGC BAILEY BARCO 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
02/27/2024
Obligated Amount
$1.8k
70Z02424PBOST0125 - GYM MEMBERSHIP 500 PASSES PER MONTH
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
02/23/2024
Obligated Amount
$30k
70Z03524PKETC0040 - 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
02/22/2024
Obligated Amount
$4k
140P5224P0020 - LIFEGUARD SERVICES, GUIS SHIP ISLAND, MS FY24 GULF ISLANDS NATIONAL SEASHORE, SHIP ISLAND, GULF OF MEXICO (15 MILES OFFSHORE) IN HARRISON COUNTY, MISSISSIPPI * 2 (MINIMUM) 3 (MAXIMUM) LIFEGUARDS, EACH WORKING 8.5 HOURS SHIFT DAILY. * 4 (MAXIMUM)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/14/2024
Obligated Amount
$65k
36C24224P0701 - EQUINE THERAPY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
THE EQUUS EFFECT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/13/2024
Obligated Amount
$18k

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