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 31,555
70B03C21A00000020 - FIRING RANGE SERVICES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2021
Obligated Amount
$0k
140P1221P0109 - MEVE-REPAIR 26 WINDOWS & 2 DOORS
Purchase Order - 712120 Historical Sites
Contractor
K C RESTORATION CO INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/14/2021
Obligated Amount
$158.3k
70CMSD21P00000149 - USE OF AN INDOOR SHOOTING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMBAT SHOOTER INC (COMBAT SHOOTER, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2021
Obligated Amount
$14.4k
140P5121P0118 - PURCHASE OF ARTWORK: PURCHASE ARTWORK: DESIGN AND PRODUCE A UNIQUE ILLUSTRATION THAT WILL SERVE AS ICONOGRAPHY AND BRAND IDENTITY FOR THE HISTORIC SITE AT BIRMINGHAM CIVIL RIGHTS NATIONAL MONUMENT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ART AT LARGE INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
09/13/2021
Obligated Amount
$9k
140F0521P0235 - AZ-BUENOS AIRES NWR-CULTURAL RES SURVEY
Purchase Order - 712120 Historical Sites
Contractor
Cook Inlet Region, Inc (NORTH WIND RESOURCE CONSULTING, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
09/10/2021
Obligated Amount
$52.1k
15B30621PWM150015 - GYM EQUIPMENT FOR MDC GUAYNABO, PUERTO RICO
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
V P INTERNATIONAL SUPPLY, INC (V.P. INTERNATIONAL SUPPLY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/10/2021
Obligated Amount
$40.9k
95170021A0212 - VOA MULTIMEDIA REPORTER SUPPORTING THE RUSSIAN BUREAU
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
MATUSOVSKY, ELENA
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/09/2021
Obligated Amount
$12.2k
95170021P0273 - CONTRACTOR SHALL PROVIDE SERVICES AS PRESCRIBED IN THE SOW ATTACHED.TO PROVIDE RADIO SERVICES FOR THE LATIN AMERICA DIVISION.
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
09/09/2021
Obligated Amount
$39.2k
140P5221P0126 - FY21 VICK RENTAL OF CAMELS FOR YOUTH PROGRAMMING
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BAUM, DOUG (DOUG BAUM)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
09/09/2021
Obligated Amount
$2.8k
140P5521P0004 - CHRI HIM METAL CONSERVATION
Purchase Order - 712120 Historical Sites
Contractor
ROSA LOWINGER & ASSOCIATES
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
09/08/2021
Obligated Amount
$164.2k
95170021C0267 - LAOS STUDY
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
HAVAS BAREFOOT COMPANY LIMITED
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/08/2021
Obligated Amount
$50k
36C78621P0413 - REPAIR, CLEAN AND CONSERVE A HEADSTONE AT FT DOUGLAS.
Purchase Order - 712110 Museums
Contractor
JOHNSON CONTRACTING & ENGINEERING, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/08/2021
Obligated Amount
$14.9k
36C78621P0363 - REPAIR, CLEAN AND CONSERVE A HEADSTONE AT FT DOUGLAS.
Purchase Order - 712110 Museums
Contractor
JOHNSON CONTRACTING & ENGINEERING, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/08/2021
Obligated Amount
$14.9k
95170021P0250 - CONTRACTOR SHALL PROVIDE SERVICES AS PRESCRIBED IN THE SOW ATTACHED.
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
09/07/2021
Obligated Amount
$37.5k
95170021P0254 - CONTRACTOR SHALL PROVIDE SERVICES AS PRESCRIBED IN THE SOW ATTACHED.TO PROVIDE RADIO SERVICES FOR THE LATIN AMERICA DIVISION.
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
09/07/2021
Obligated Amount
$33k
33330221CF0010386 - GEORGE MASON UNIVERSITY: REMOTE EMERGING DISEASE INTELLIGENCE NETWORK (REDI-NET) RESEARCH SERVICES.
Definitive Contract - 712110 Museums
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/07/2021
Obligated Amount
$78.9k
140P4221P0084 - INDE - LEARNED PROFESSIONAL SERVICE - NTF APPLICATION
Purchase Order - 712120 Historical Sites
Contractor
CULTURAL INSIGHT RESEARCH GROUP, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/07/2021
Obligated Amount
$9.5k
140P1321P0082 - HPP: SERVICE CONTRACT TO COMPLETE A HISTORIC CONTEXT AND SURVEY SITE ASSOCIATED WITH BARNEY LANCELOT FORD.
Purchase Order - 712120 Historical Sites
Contractor
URBANA PRESERVATION & PLANNING, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/03/2021
Obligated Amount
$7k
95170021A0263 - VOA MULTIMEDIA REPORTER SUPPORTING THE RUSSIAN SERVICE
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
NELSON, ANNA
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/02/2021
Obligated Amount
$14k
140P5421P0094 - REQUIREMENT TO CLEAN, ADJUST,REPAIR, AND RESTORE EXHIBIT COMPONENTS, EVER
Purchase Order - 712110 Museums
Contractor
OZARK MUSEUM OF NATURAL HISTORY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
09/02/2021
Obligated Amount
$12.5k

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