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 31,039
70B03C21P00000153 - FIRING RANGE LANE RENTALS FOR OFFICER QUALIFICATIONS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
QUAIL CREEK SHOOTING RANGE LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/22/2021
Obligated Amount
$27.7k
36C25021P1110 - CHAPEL MUSICIAN SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
WEBER, NICOLE R.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/22/2021
Obligated Amount
$19k
36C26221P0875 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs
Effective date
04/20/2021
Obligated Amount
$131.7k
70CDCR21P00000014 - RENTAL OF SECURE INDOOR FIRING RANGE FACILITY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
04/20/2021
Obligated Amount
$18k
12444121C0005 - EL PORTAL PARROT EXHIBIT DESIGN AND FABRICATION CONTRACT
Definitive Contract - 712110 Museums
Contractor
SOMMERVILLE WILSON INCORPORATED (SOMMERVILLE-WILSON, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/14/2021
Obligated Amount
$35k
140L3121P0005 - FITNESS FACILITY MEMBERSHIP FOR BLM, NCMD FIRE EMPLOYEES, LEWISTOWN MT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FITNESS CENTRAL, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/14/2021
Obligated Amount
$15k
140A2321P0306 - TETHERBALL SET
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/12/2021
Obligated Amount
$8.6k
140P8621P0017 - X:NOGRN, SERVICE; TO SUPPLY ALL ANIMALS, TOOLS, PACK EQUIPMENT, VEHICLE TRANSPORT, PACKING PERSONNEL, AND ALL OTHER ITEMS NEEDED FOR PACKING SERVICE AT DUSY BASIN OF KINGS CANYON NP, CALIFORNIA 93271.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ALLEN, GREGORY K
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/08/2021
Obligated Amount
$37.2k
70T05021P6115N003 - DALLAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELM FORK RIFLE & PISTOL INC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/08/2021
Obligated Amount
$102k
33317921P00455801 - SC 2021 SUMMER ROTATION-TEXTILES FOR MW, PP AND SP GALLERIES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JULIA M BRENNAN
Contracting Agency/Office
Smithsonian Institution
Effective date
04/07/2021
Obligated Amount
$9.3k
140P4521P0021 - CONSERVE ARTWORKS ZANE GREY COLLECTION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FINE ART CONSERVATION GROUP LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
04/07/2021
Obligated Amount
$10.7k
95170021A0055 - MASTER BPA FOR DEEWA SERVICE OVERSEAS STRINGERS
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
04/06/2021
Obligated Amount
$6k
140P1321P0027 - HPP: SERVICE CONTRACT TO CONDUCT GEOARCHEOLOGICAL SURVEY ON THREE FORKS OF THE MISSOURI NHL.
Purchase Order - 712120 Historical Sites
Contractor
FISH WILDLIFE AND PARKS MONTANA DEPARTMENT OF (FISH, WILDLIFE AND PARKS, MONTANA DEPARTMENT OF)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/06/2021
Obligated Amount
$6.8k
70B03C21P00000112 - USE OF FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CAROLINA SPORTING ARMS COMPANY, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/23/2021
Obligated Amount
$13k
95170021A0039 - A MASTER BPA FOR THE URDU NEW STRINGERS
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/22/2021
Obligated Amount
$5.1k
33318221P00455557 - SERVICE: GUEST CURATOR OF PROGRAMS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JACOBSON,SIMONE
Contracting Agency/Office
Smithsonian Institution
Effective date
03/19/2021
Obligated Amount
$5.5k
140P1421P0041 - INSPECT AND REPAIR METAL CRAFT LOCATED AT YELLOWSTONE NATIONAL PARK
Purchase Order - 713930 Marinas
Contractor
USA CONSTRUCTION (USA CONSTRUCTION COMPANY)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
03/19/2021
Obligated Amount
$19.7k
70CDCR21C00000002 - WICHITA FIRING RANGE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 54, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/17/2021
Obligated Amount
$6.9k
33330521P00454986 - BCI 100TH EXHIBITION SUPPORT SERVICES
Purchase Order - 712110 Museums
Contractor
Government of the United States (SMITHSONIAN INSTITUTION)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/16/2021
Obligated Amount
$4k
33317921P00454946 - CONSERVATION TREATMENT FOR TWO OBJECTS
Purchase Order - 712110 Museums
Contractor
INTERMUSEUM CONSERV (INTERMUSEUM CONSERVATION ASSOCIATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/11/2021
Obligated Amount
$6.8k

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