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

71 Arts, Entertainment, and Recreation Awarded Contracts

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70Z02426PBOST0019 - CY26 US COAST GUARD SECTOR LONG ISLAND SOUND GUN RANGE RENTAL BLUE TRAIL RIDGE. JAN 01, 2026- DEC 31, 2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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 Boston
Effective date
12/09/2025
Obligated Amount
$14k
70RFPW26PWA000001 - THE CONTRACTOR WILL INDEPENDENTLY PROVIDE FIRING RANGE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF COMPLYING WITH THE FPS FIREARMS POLICY USED BY THE FEDERAL PROTECTIVE SERVICE (FPS), DEPARTMENT OF HOMELAND SECURITY (DHS).
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TACOMA CITY OF (CITY OF TACOMA WASHINGTON)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/08/2025
Obligated Amount
$14.6k
70Z03126PALAM0026 - GYM MEMBERSHIP FOR MEMBERS OF SECTOR HUMBOLDT BAY
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP
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 Alameda
Effective date
12/05/2025
Obligated Amount
$11.5k
70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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 Alameda
Effective date
11/26/2025
Obligated Amount
$6.2k
70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA INC)
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 Cleveland
Effective date
11/25/2025
Obligated Amount
$6.2k
70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND STORAGE
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE LLC (DESMOND MARINE, L.L.C.)
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 Cleveland
Effective date
11/21/2025
Obligated Amount
$5.5k
19AG1026C0003 - ALG/PD/DB TALENT MANAGEMENT SERVICES
Definitive Contract - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
11/17/2025
Obligated Amount
$79.1k
33330226CF0010006 - 10 MEDIA PIECES FOR EXHIBITION FROM THESE LANDS: SHARING OUR NATURAL AND CULTURAL HERITAGE
Definitive Contract - 712110 Museums
Contractor
CORAL & OAK LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
10/03/2025
Obligated Amount
$97.5k
70Z08426CACAR0001 - CECIL AQUATIC CENTER POOL AND GYM MEMBERSHIP FOR USCG HITRON MEMBERS
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
JACKSONVILLE, CITY OF (CITY OF JACKSONVILLE, FLORIDA)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
10/01/2025
Obligated Amount
$2.6k
36C24526P0031 - CHAPLAIN MUSICIAN/PIANIST
Purchase Order - 711130 Musical Groups and Artists
Contractor
FRYE, REBECCA G. (FRYE REBECCA G)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$10.8k
19SA7025P1215 - PDS - AM250 EVENT PLANNING SERVICES
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 Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/30/2025
Obligated Amount
$100k
19AQMM25P0897 - METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ARCHIVAL ART SERVICES, INC. (ARCHIVAL ARTS SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$25k
70T05025P6115N003 - FIRING RANGE SERVICES FOR HOUSTON FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LIBERTY, COUNTY OF TEXAS (COUNTY OF LIBERTY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$44.4k
191D3225P1826 - PASEOL CONTRACT ALUMNI USA #AMERICA250CAMPAIGN
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
YAYASAN PUTERA SAMPOERNA
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/29/2025
Obligated Amount
$108.4k
70B03C25A00000048 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FIELD OPERATIONS (OFO),AREA PORT OF PHILADELPHIA, PA, REQUIREMENT FOR USE OF A WEAPON FIRING RANGE
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
DELAWARE, COUNTY OF (DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$0.00
191S4025P0647 - MUSICIAN, CONCERT AND EVENT PLANNER AND ORGANIZER
Purchase Order - 711130 Musical Groups and Artists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/27/2025
Obligated Amount
$19.2k
19AQMM25P0760 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FONTANA LITHOGRAPH, INC. (FONTANA LITHOGRAPH, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$13.5k
19AQMM25P0774 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DUO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$93.1k
140P5325C0030 - LIFEGUARD SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/26/2025
Obligated Amount
$420k
70B03C25A00000047 - PORT OF BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT, REQUIRED FOR REGULAR AND REOCCURRING USES OF FIREARMS RANGE FACILITIES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$0.00

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