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 total small business contracts covered.

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1284LL25P0011 - MORATORIUM EXCEPTION: FURNISH AND DELIVER PICNIC TABLES AND FIRE RINGS TO VARIOUS LOCATIONS IN KOOTENAI NATIONAL FOREST, MONTANA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/15/2025
Obligated Amount
$169.8k
36C24625P0341 - GEROFIT PROGRAM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2024
Obligated Amount
$54.8k
W911YP24P0020 - HAMMER MACHINE/HIGH STRIKE/STRONGMAN
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
OX TRANSIT, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/30/2024
Obligated Amount
$14.8k
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
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
W911YP24P0021 - 6 EACH, COMBO PUNCHING / SOCCER KICKING ARCADE TYPE MACHINE.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
YULIFE, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$27k
W912JF24C0007 - THE REQUIREMENT IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR THE COMBAT ATHLETIC PERFORMANCE CENTER (CAPC) LOCATED ON THE PROFESSIONAL EDUCATION CENTER CAMPUS AT CAMP J.T. ROBINSON IN NORTH LITTLE ROCK, AR
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS, INC.)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/03/2024
Obligated Amount
$301.4k
70T05024P6115N007 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NASSAU, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/30/2024
Obligated Amount
$50.2k
140P8524P0059 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROCK CREEK PACK STATION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/08/2024
Obligated Amount
$76.6k
70B03C24P00000329 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC. (LONE STAR ARMORY, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/30/2024
Obligated Amount
$65k
140P8524P0044 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ALLEN, GREGORY K (RAINBOW PACK OUTFITTERS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/20/2024
Obligated Amount
$66.9k
140P8524P0043 - ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROCK CREEK PACK STATION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/10/2024
Obligated Amount
$198.7k
140P8524P0041 - ANIMAL PACKING SERVICES FOR SEQUOIA & KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TIMOTHY B LOVERIN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/31/2024
Obligated Amount
$109.9k
70Z04024PSBPL0043 - VESSEL HAUL OUT, WASH, & LAUNCH
Purchase Order - 713930 Marinas
Contractor
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
$4.8k
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
70B03C23P00000151 - NON-EXCLUSIVE USE OF COMMERCIAL FIRING RANGE BY CBP OFO AREA PORT OF SAN FRANCISCO.
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
04/13/2023
Obligated Amount
$72k
70Z02423PBOST0134 - CY23 SERVICE PURCHASE - SECTOR LIS - COMCAST CABLE AND INTERNET SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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
03/03/2023
Obligated Amount
$12.6k
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
$109.2k
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
$628k
70Z02423PBOST0074 - CY23 SERVICE PURCHASE - SECTOR LONG ISLAND SOUND - RANGE USAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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
01/05/2023
Obligated Amount
$0.00

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