71 Arts, Entertainment, and Recreation Awarded Contracts | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 71 Arts, Entertainment, and Recreation contracts covered.

1 - 20 of 29,541
33314820P00435690 - SOFTWARE/ HARDWARE UPDATES
Purchase Order - 712110 Museums
Contractor
WAS SERVICES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
11/15/2019
Obligated Amount
$20k
70Z04020PP3023500 - 47321 RUDDER REPLACEMENT
Purchase Order - 713930 Marinas
Contractor
MONTEREY BAY BOATWORKS COMPANY, A CALIFORNIA LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$4.9k
70Z03520PJMJ00600 - FY20 SA FOR JRC GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ALASKA CLUB, INC. THE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$11.7k
70B03C19A00000026 - ADDING FY 20 FUNDING AND CHANGING IPP APPROVER
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/06/2019
Obligated Amount
$15k
70Z05220P1DS02600 - GYM MEMBERSHIPS FOR CREW FITNESS FOR STA MENEMSHAYMCA OF MARTHA'S VINEYARD
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CAPE COD YMCA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/01/2019
Obligated Amount
$1.8k
95170020P0007 - PURCHASE ORDER FOR VENDOR ABDULLAH DASTAGEER POPALZAIAFGHAN POLIO IAA - POV (IPP) MULTIMEDIA EDITOR - PER ATTACHED SOWVENDOR CODE: D20102900 PERIOD OF PERFORMANCE: 11/1/2019 - 5/31/2020RATE: $24.00 HOURS: 32 PER WEEK
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
POPALZAI, ABDULLAH
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/30/2019
Obligated Amount
$22k
19J01020P0104 - GYM
Purchase Order - 711211 Sports Teams and Clubs
Contractor
QUICKSAND LLC
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$32.7k
15M50020DA4400001 - AFD: NATIONAL VESSEL SERVICES 3-MONTH SOLE SOURCE AWARD
IDC - 713930 Marinas
Contractor
INTERNATIONAL RECOVERY & REMARKETING GROUP, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2019
Obligated Amount
$163.8k
95108820P0018 - STRINGER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/28/2019
Obligated Amount
$1.9k
70Z02420P1ES05000 - GYM SMA FOR FY20
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SPORTIME CLUBS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/28/2019
Obligated Amount
$0.7k
15F06720P0000141 - BOAT SLIPS
Purchase Order - 713930 Marinas
Contractor
.CITY OF LONG BEACH;OFF OF CIT (LONG BEACH, CITY OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/28/2019
Obligated Amount
$12.7k
95108820P0019 - RECORD PROMOS, INSTITUTIONAL IDS AND OTHER FUNCTIONS FOR RADIO MARTI
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUEDA, LEOBARDO
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/28/2019
Obligated Amount
$2.9k
36C24120P0114 - WATERFIRE EVENT SUPPORT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
WATERFIRE PROVIDENCE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/25/2019
Obligated Amount
$10.7k
95108820P0017 - STRINGER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/25/2019
Obligated Amount
$0.3k
12046W20P0003 - OCCE - REGION 6 2019 NEW EMPLOYEE ORIENTATION PERFORMANCE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HINES GARY (HINES, GARY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/24/2019
Obligated Amount
$3.9k
95108820P0015 - STRINGER SPAIN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/24/2019
Obligated Amount
$2k
33330220DF0010641 - EDX (EDQUIST DAVIS EXHIBITS, INC.) EXHIBIT DESIGN IDIQ
IDC - 712110 Museums
Contractor
DAVID EDQUIST EXHIBITS INC (EDQUIST,DAVIS,EXHIBITS,INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/24/2019
Obligated Amount
$0k
95108820P0011 - STRINGER PRAGUE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/23/2019
Obligated Amount
$0.2k
95108820P0012 - STRINGER SPAIN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/23/2019
Obligated Amount
$1.5k
95108820P0008 - STRINGER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/23/2019
Obligated Amount
$0.5k

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