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 systems engineering contracts covered.

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W913E524P0037 - WHITE CLOUDS PRESERVE IRRIGATION SUPPORT U437040
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WHITE CLOUDS PRESERVE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/02/2024
Obligated Amount
$10k
W9128F24P0057 - POWERHOUSE TOUR GUIDE BASE YEAR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
JOHNSON ANDRINE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
06/10/2024
Obligated Amount
$25.7k
W913E524P0015 - OUTFITTER SERVICES U437N00
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ARCTIC WILD LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
01/25/2024
Obligated Amount
$59k
80NSSC23PC639 - COMPUTER SYSTEM UPGRADE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ASSOCIATES IN MEDIA ENGINEERING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/26/2023
Obligated Amount
$174.7k
70Z03921PPCCA6700 - DECOMMISSIONING, WINTER STORAGE, MAINTENANCE-REPAIR AND COMMISSIONING OF NINE CGA 44FT SAILING VESSELS
Purchase Order - 713930 Marinas
Contractor
MYSTIC SHIPYARD, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/27/2021
Obligated Amount
$69.9k
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
W9126G19P0144 - FEE COLLECTION SERVICES FOR SOMERVILLE LAKE, TX; BASE YEAR: 01 OCTOBER 2019 THROUGH 30 SEPTEMBER 2020; OPTION YEAR: 01 OCTOBER 2020 THROUGH 30 SEPTEMBER 2021.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SMITH, DARLA
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/30/2019
Obligated Amount
$3k
N0017819P6806 - P/N XF425USAXTO-YAMAHA ENGINE
Purchase Order - 713930 Marinas
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
04/30/2019
Obligated Amount
$29.5k
FA252119PA400 - VESSEL 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
12/31/2018
Obligated Amount
$42.6k
FA252118P0018 - 351ST VESSEL 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
02/01/2018
Obligated Amount
$39k
FA850118P0004 - SOCIAL- RECREATIONAL
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
XTREME FITNESS SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/24/2017
Obligated Amount
$75.8k

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