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 veteran owned 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
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
36C24422P0047 - EO14042 VISN04 VIRTUAL WELLNESS PLATFORM FOR PATIENTS AND STAFF
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/26/2021
Obligated Amount
$425.3k
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
70Z08421PXYS00300 - RENTAL OF RANGE FACILITY FOR TACLET SOUTH (FLORIDA)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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)
Effective date
11/10/2020
Obligated Amount
$21.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES 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)
Effective date
11/05/2020
Obligated Amount
$13.1k
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
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
70Z02920P8SH00100 - FY20 RC FOR OPEN GYM MEMBERSHIPS FOR MSU HOUMA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BLC 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 New Orleans
Effective date
12/19/2019
Obligated Amount
$12.2k
70Z02920P8N200700 - FY20 RC FOR 55 OPEN MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
LSU HEALTH FOUNDATION, NEW ORLEANS
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 New Orleans
Effective date
12/05/2019
Obligated Amount
$49.5k
36C25618P6464 - - BASKETBALL WHEELCHAIRS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/20/2018
Obligated Amount
$24.9k
DOCRA133M17SE0655 - SWIM POOL RENTAL FOR NOAA DIVE CENTER IN SEATTLE, WA.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
WEDGWOOD SWIM POOL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/05/2017
Obligated Amount
$24.3k
HQ001317P0011 - GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
US FITNESS HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
10/31/2016
Obligated Amount
$129.1k
VA26316P0923 - CT RECUMBENT CROSS TRAINER
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network»VA Central Iowa Health Care System (Des Moines, IA)
Effective date
09/07/2016
Obligated Amount
$6.2k

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