713 Awarded Contracts | Federal Compass

713 Awarded Contracts

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34300025A0001 - GYM / FITNESS PROGRAM AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
10/31/2024
Obligated Amount
$0.00
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
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
70Z04024PSBPL0043 - VESSEL HAUL OUT, WASH, & LAUNCH
Purchase Order - 713930 Marinas
Contractor
SHM CHARLESTON BOATYARD, LLC (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
36C24723P0536 - AQUATIC THERAPY FOR PAIN MANAGEMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
LEVITE JEWISH COMMUNITY CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/27/2023
Obligated Amount
$65.8k
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
$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
$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
$6.1M
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
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
$0.00
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
$43.4k
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

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Awarded Contracts by Industry

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