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

71 Arts, Entertainment, and Recreation Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 35,825
36C26224P0916 - ADA HEATED POOL SERVICE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER, INC. (CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/25/2024
Obligated Amount
$25k
140P5324P0019 - LIFEGUARD SERVICES, CAHA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2024
Obligated Amount
$400k
19AQMM24P0386 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JESSICA SILVERMAN GALLERY, LLC (JESSICA SILVERMAN GALLERY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/19/2024
Obligated Amount
$32.6k
19AQMM24P0389 - ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COINS FOR ANYTHING, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2024
Obligated Amount
$3.6k
80NSSC24PA858 - TRAINING PURCHASE
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
SBA THE STEVEN BARCLAY AGENCY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/15/2024
Obligated Amount
$15k
95170024C0118 - VIDEO EDITORIAL PRODUCER FOR USAGM'S OFFICE OF POLICY
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
BAHRIYEKTA, SUSSAN (BAHRIYEKTA SUSSAN)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/12/2024
Obligated Amount
$34.7k
70Z04524PKODI0037 - CGC POLAR STAR LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/12/2024
Obligated Amount
$7.5k
15M10224PA4700164 - D98 FY24 FIRING RANGE RENTAL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
POWAY WEAPONS & GEAR INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/12/2024
Obligated Amount
$14.7k
70Z04524PKODI0036 - CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/11/2024
Obligated Amount
$45k
19FR6324P0915 - GSO CH CONSERVATION TREATMENT PAINTING WASHINGTON BY PEALE
Purchase Order - 711190 Other Performing Arts Companies
Contractor
ADAM FLORENCE MARIE BRIGITTE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/10/2024
Obligated Amount
$67k
36C10X24C0009 - NATIONAL VETERAN CREATIVE ARTS THEATER
Definitive Contract - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNIVERSITY OF DENVER
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/10/2024
Obligated Amount
$30.8k
70T05024P6115N003 - LAX FIRING RANGES SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIELD TIME TARGET & TRAINING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$45k
70B03C24P00000116 - FIREARMS FACILITY SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$81k
70B03C24A00000016 - PORT OF SAN FRANCISCO FIREARMS FACILITY SERVICES BPA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$0k
19CU0424P0221 - STAGE SET
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
STATESIDE PROCUREMENT SERVICES, INC.
Contracting Agency/Office
State
Effective date
04/05/2024
Obligated Amount
$16.6k
19KZ1024P0170 - CONFERENCE PACKAGE
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/05/2024
Obligated Amount
$0k
70T05024P7670N001 - PRODUCTION AND LICENSE TO USE THE 9/11 MEMORIAL AND MUSEUM -TSA VIRTUAL TRAINING PROGRAM VIDEO THAT IS TO BE INCLUDED IN THE NEW HIRE CURRICULUM.
Purchase Order - 712110 Museums
Contractor
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER (NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/05/2024
Obligated Amount
$222.5k
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
$6.7k
95170024A0079 - BPA FOR SOUTH AND CENTRAL ASIA DIVISION, NGI AFGHAN DOMESTIC STRINGER EMADUDDIN ROSTAYE
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
EMADUDDIN ROSTAYE
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/04/2024
Obligated Amount
$6k
19PCRD24K6925 - FACILITY RENTAL
Purchase Order - 712110 Museums
Contractor
Government of the United States (SMITHSONIAN INSTITUTION)
Contracting Agency/Office
State
Effective date
04/04/2024
Obligated Amount
$20k

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