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 30,673
6923G220P000165 - ATHLETICS 2020-2021 SKYLINE CONFERENCE MEMBERSHIP DUES
Purchase Order - 711211 Sports Teams and Clubs
Contractor
SKYLINE CONFERENCE INC
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/28/2020
Obligated Amount
$15.4k
140P5120P0112 - HIM CONSERVATION WORK AND DATA RECONCILITIATION FOR VIRGIN ISLANDS NATIONAL PARK
Purchase Order - 712110 Museums
Contractor
AQUATE II LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/26/2020
Obligated Amount
$123.4k
70Z02320PP8302600 - SPEAKING ENGAGEMENT FEES FOR CHRISTY S. COLEMAN
Purchase Order - 712110 Museums
Contractor
JAMESTOWN-YORKTOWN FOUNDATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/26/2020
Obligated Amount
$1.5k
15B20820PVN110014 - RENTAL OF RANGE FOR FIREARMS TRAINING FY20.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PATTON SPORTSMENS ASSN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/25/2020
Obligated Amount
$2.5k
140P5220P0139 - X:NOGRN, COMMERCIAL SERVICE, CONDUCT COLLECTION CONDITION SURVEY FOR SHILOH NATIONAL MILIATRY PARK
Purchase Order - 712110 Museums
Contractor
BASS, JACQUELINE (JACQUELINE BASS PRESERVATION LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/24/2020
Obligated Amount
$57.1k
36C26020P0925 - AQUA WELLNESS PROGRAM, VETERAN FREE SWIM TIMES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY AREA ATHLETIC CLUB INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/21/2020
Obligated Amount
$4.8k
47PD0120P0003 - AWARD OF THE ARTWORK CONSERVATION AT THE WHEELING COURTHOUSE, WHEELING, WV.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PAGE CONSERVATION INC (PAGE CONSERVATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/21/2020
Obligated Amount
$3k
47PD0120P0002 - AWARD OF ARTWORK CONSERVATION AT THE HARRISONBURG COURTHOUSE, HARRISONBURG, VA.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PAGE CONSERVATION INC (PAGE CONSERVATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/21/2020
Obligated Amount
$8.7k
47PD0120C0014 - AWARD OF THE ARTWORK CONDITION ASSESSMENT AT THE BYRD COURTHOUSE, BECKLEY, WV.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
PAGE CONSERVATION INC (PAGE CONSERVATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/21/2020
Obligated Amount
$6.3k
140P6420P0054 - ESTAR, COLLECTION CONDITION SURVEY AT CUVA
Purchase Order - 712110 Museums
Contractor
PAST MATTERS, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/20/2020
Obligated Amount
$14k
75D30120P09503 - CDC 75TH ANNIVERSARY EXHIBITION
Purchase Order - 712110 Museums
Contractor
CHICKASAW MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/20/2020
Obligated Amount
$100k
19TC1020P1151 - AD-LB-REG2 GYM MEMBERSHIP RENEWAL
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
08/19/2020
Obligated Amount
$11.5k
70RDAD20P00000038 - GYM MANAGEMENT SERVICES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SUPREME TOTAL FITNESS LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/18/2020
Obligated Amount
$90.8k
15JUST20P00000604 - 341 MEETING ROOM RENTAL IN ST. CLOUD, MINNESOTA FOR FY 2021
Purchase Order - 712110 Museums
Contractor
STEARNS COUNTY HISTORICAL SOCIETY, INC.
Contracting Agency/Office
Justice
Effective date
08/18/2020
Obligated Amount
$24k
95170020A0179 - BPA IS HEREBY ISSUED FOR THE CONTRACTOR, WHEREIN THE CONTRACTOR SHALL PROVIDE JOURNALISTIC SERVICES AS PRESCRIBED IN THE SOW OF THE BPA.
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
TAYLOR DARREN (TAYLOR, DARREN)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/17/2020
Obligated Amount
$7.9k
95170020A0180 - BPA IS HEREBY ISSUED FOR THE CONTRACTOR, WHEREIN THE CONTRACTOR SHALL PROVIDE JOURNALISTIC SERVICES AS PRESCRIBED IN THE SOW OF THE BPA.
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
SHRYOCK, RICCI
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/17/2020
Obligated Amount
$7.9k
1284N820P0135 - FY2020 15-55 SNOWMOBILE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
JERRY'S ENTERPRISES INC (JERRY'S ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/17/2020
Obligated Amount
$12.8k
140P1320P0064 - THIS REQUIREMENT IS FOR HISTORIC DENVER, INC. TO PREPARE A LETTER OF INQUIRY (LOI) EVALUATING THE NATIONAL SIGNIFICANCE OF THE MOLLY BROWN HOUSE IN DENVER, COLORADO.
Purchase Order - 712110 Museums
Contractor
HISTORIC DENVER INC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/16/2020
Obligated Amount
$4k
33330220CF0010316 - TO PROVIDE CONCEPT DESIGN, SCHEMATIC DESIGN, EMERGING OBJECTS: DESIGN DEVELOPMENT, FINAL DESIGN AND PROTOTYPING, FABRICATION AND INSTALLATION OF 3D WALL AND BENCH.
Definitive Contract - 712110 Museums
Contractor
EMERGING OBJECTS CORP.
Contracting Agency/Office
Smithsonian Institution
Effective date
08/14/2020
Obligated Amount
$41.2k
3323AH20P00447210 - VIDEO PRODUCTION SERVICES
Purchase Order - 712110 Museums
Contractor
PEGUES, MICAH
Contracting Agency/Office
Smithsonian Institution
Effective date
08/13/2020
Obligated Amount
$5k

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