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 program management contracts covered.

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70T05023P6115N004 - DENVER FIELD OFFICE FIRING RANGE SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADAMS, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/02/2023
Obligated Amount
$43.2k
70T05023P6115N003 - LAS VEGAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GREEN 320, LLC (GREEN 320 LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/08/2023
Obligated Amount
$71.9k
70T05023P6100N001 - DALLAS FFDO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2023
Obligated Amount
$408.4k
75P00123D00003 - THIS CONTRACT IS TO PROVIDE WELLNESS AND HEALTH PROMOTION SUPPORT SERVICES FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), PROGRAM SUPPORT CENTER (PSC) FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS/FITNESS CENTERS AND PROGRAMS AT DESIGNATED SER
IDC - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
11/29/2022
Obligated Amount
$4.6M
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
WORKSITE WELLNESS CONCEPTS (TOTAL SPORTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2022
Obligated Amount
$195k
W911YP22P0004 - MARKSMANSHIP TRAINING, RENTAL OF SHOOTING RANGE FOR 11 DAYS DURING POP DATES 11 JUL - 21 JUL 2022.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PEW PEW SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/27/2022
Obligated Amount
$15.4k
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 (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2022
Obligated Amount
$0k
W912TF21P0021 - SOLDIER WELLNESS, INDIVIDUAL FITNESS, AND TRAINING TO INCLUDE DIETICIAN, STRENGTH TRAINING, COMMUNITY OUTREACH, AND MARKETING.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
STRIVE WELL-BEING, INC. (STRIVE WELL-BEING INC.)
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
08/30/2021
Obligated Amount
$173.7k
36C25721P0940 - NUSTEP PHYICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/15/2021
Obligated Amount
$9.2k
36C26221P0875 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/20/2021
Obligated Amount
$131.7k
36C77621P0041 - 2021 BILLIARDS TABLES FOR NVWG
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BAD BOYS BILLIARD PRODUCTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/25/2021
Obligated Amount
$25k
75D30120C09993 - SPOKANE WELLNESS AND FITNESS PROGRAM
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
SERENA NEW YORK, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/24/2020
Obligated Amount
$43.5k
70T05020P7NNFQ002 - MIAMI FLORIDA OUTDOOR FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROWARD, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/22/2020
Obligated Amount
$62.6k
W912TF20P0022 - SOLDIER WELLNESS&INDIVIDUAL FITNESS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
STRIVE WELL-BEING, INC. (STRIVE WELL-BEING INC.)
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
09/10/2020
Obligated Amount
$177.4k
W50S7F20P0003 - OPTIMIZING THE HUMAN WEAPON SYSTEM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
DURO HEALTH, LLC
Contracting Agency/Office
Army
Effective date
05/18/2020
Obligated Amount
$478.9k
70T05020P7NNFO002 - FIRING RANGE SERVICES - RESTON, VA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELITE SHOOTING SPORTS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/11/2020
Obligated Amount
$264k
70T05020P7NNFS001 - FIRING RANGE SERVICES - SEATTLE, WA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BELLEVUE GUN CLUB INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/27/2020
Obligated Amount
$121.7k
FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
01/23/2020
Obligated Amount
$16.1k
697DCK20C00020 - SERVICES FOR WELLNESS CENTER MANAGER/GROUP FITNESS INSTRUCTOR - GREAT LAKES REGIONAL OFFICE- DES PLAINES IL
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
SERENA NEW YORK, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/14/2020
Obligated Amount
$23.1k
70T05020P7NNFK001 - FIRING RANGE SERVICE- NEWARK, NJ
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EAST BRUNSWICK, TOWNSHIP OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/08/2020
Obligated Amount
$167.3k

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