713 Awarded Contracts | Federal Compass

713 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 713 woman owned contracts covered.

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
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
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
$302.4k
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
VA24614P5215 - RADIO COMMUNICATION
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HAMPTON CITY (HAMPTON, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/01/2014
Obligated Amount
$5k
W912L909P0304 - ALPINE 5 STATION MOBILE CLIMBING WALL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
AMERICAN ROCK CLIMBING (AMERICAN ROCK CLIMBING, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/18/2009
Obligated Amount
$0.00
FA460808MS048 - AEROBIC INSTRUCTOR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/27/2008
Obligated Amount
$24.5k

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