713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 713 Amusement, Gambling, and Recreation Industries task orders covered.

1 - 20 of 1,392
36C24422N0009 / 36C24420A0003 - YMCA PERSONAL TRAINING AGREEMENT
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
BUTLER COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2021
Obligated Amount
$37.9k
31310021F0153 / GS03F047CA - NUCLEAR REGULATORY COMMISSION EMPLOYEE FITNESS CENTER PROGRAM.
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/28/2021
Obligated Amount
$65k
15JA9821F00000030 / GS03F018AA - FY22 FOB GYM MAINTENANCE
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOCTORS (GYM DOCTORS INC, THE)
Contracting Agency/Office
Justice
Effective date
09/24/2021
Obligated Amount
$0k
70Z08421FXJC71900 / 70Z08418DBB501700 - ORDERING PERIOD FOUR (4) FROM 26SEP21 TO 25SEP22.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2021
Obligated Amount
$144.6k
70T01021F7668N047 / GS03F047CA - THE PURPOSE OF TASK ORDER NO. 70T01021F7668N047 IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA.
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/21/2021
Obligated Amount
$172.6k
75D30121F11902 / GS03F047CA - CDC FITNESS HEALTH CENTER MANAGEMENT
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/13/2021
Obligated Amount
$730k
36C24421N0770 / 36C24419A0003 - LEBANON WELLNESS CENTER
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
LEBANON VALLEY FAMILY YMCA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/28/2021
Obligated Amount
$108k
49100421F0132 / GS03F047CA - NSF FITNESS CENTER MANAGEMENT
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
National Science Foundation
Effective date
07/22/2021
Obligated Amount
$365.5k
36C24821N0728 / 36C24821D0076 - WHOLE HEALTH SERVICES YMCA FITNESS CENTER MEMBERSHIP AND FITNESS CLASSES.
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAMPA METROPOLITAN AREA YMCA INCORPORATED (TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/15/2021
Obligated Amount
$128k
36C25521N0408 / 36C25518D0182 - OBTAIN GYM MEMBERSHIP FOR EMPLOYEES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA, KANSAS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/21/2021
Obligated Amount
$50k
36C25221N0297 / 36C25219D0062 - POLICE SHOOTING RANGE FEES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROADVIEW, VILLAGE OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/17/2021
Obligated Amount
$22.5k
N0018921F0280 / N0018921D0017 - SMALL ARMS RANGE RENTAL
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
CSA-VAB, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/17/2021
Obligated Amount
$14.9k
N0018921F0278 / N0018921D0013 - ADVANCED DEMOLITION COURSE OF INSTRUCTIO
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/12/2021
Obligated Amount
$76.1k
75N98021F00001 / 75N98019A00014 - NIH R&W FITNESS PROGRAM - BPA CONTRACT RENEWAL PERIOD OF PERFORMANCE 4/21/2021 TO 4/22/2022 CONTRACT NUMBER 75N98019A00014
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
RECREATION & WELFARE ASSOCIATION INC OF THE NATIONAL INSTITUTES OF HEALTH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
05/03/2021
Obligated Amount
$25k
70B03C21F00000443 / HSBP1017A00010 - FIRING RANGE SERVICES
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
HALO GROUP INCORPORATED (HALO GROUP, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/29/2021
Obligated Amount
$29.1k
H9224021F0271 / H9224021D0013 - CLIMBING FACILITY SERVICES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
LATITUDE CLIMBING, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
04/26/2021
Obligated Amount
$32.4k
H9224021F0272 / H9224020D0008 - MILITARY FREE FALL SUPPORT
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELSINORE SKYDIVE (SKYDIVE ELSINORE, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
04/26/2021
Obligated Amount
$55.1k
N0016721F0069 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR V47 CNRNMA HABOR SECUIRTY REPAIR AND MAINTENANCE.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
04/21/2021
Obligated Amount
$250k
N0016721F0064 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR V47 UNMANNED VESSELS AND CRAFT
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
04/01/2021
Obligated Amount
$170k
N0025921F0061 / GS03F021CA - YOGA INSTRUCTOR FOR 240 YOGA SESSIONS.
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENIUM HEALTH & FITNESS, IN (MILLENNIUM HEALTH & FITNESS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
04/01/2021
Obligated Amount
$18k

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