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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24425P0152 - RECREATIONAL THERAPY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BRANDYWINE OUTFITTERS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/16/2025
Obligated Amount
$19k
19AQMM25P0309 - ARTS, DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/15/2025
Obligated Amount
$32.5k
19AQMM25P0313 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PAUL KASMIN GALLERY, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/15/2025
Obligated Amount
$18.7k
47PC0325C0002 - NEW AWARD FOR ART IN ARCHITECTURE PROJECT FOR NEW U.S COURTHOUSE ANNEX IN SAN JUAN, PR
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
THE LIPSKI GROUP, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
01/14/2025
Obligated Amount
$96.6k
19AQMM25P0300 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MEGHAN SHIMEK
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/14/2025
Obligated Amount
$75.7k
19AQMM25P0293 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LA LOUVER GALLERY, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/14/2025
Obligated Amount
$47.5k
19AQMM25P0299 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ARTIC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/14/2025
Obligated Amount
$150k
1333MJ25P0008 - PUENTE TECHNOLOGY TO SECURE A BOAT STORAGE/WORK SPACE TO TEMPORARILY PROVIDE A PLACE FOR BOAT STORAGE AND WORK TO BE DONE DURING THE FY25 CONSTRUCTION PERIOD.
Purchase Order - 713930 Marinas
Contractor
PUENTE TECHNOLOGY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/14/2025
Obligated Amount
$11.2k
19AQMM25P0272 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUBEN OLGUIN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/07/2025
Obligated Amount
$3.2k
19AQMM25P0271 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
R LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/07/2025
Obligated Amount
$235.5k
70Z03325PSEAT0041 - AQUATIC CENTER LANE USE RENTAL FOR ASTS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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 Seattle
Effective date
12/26/2024
Obligated Amount
$6.1k
140P2125P0010 - RECFEE FY25 ANTI PRES IN MD ST MONUMENTS
Purchase Order - 712120 Historical Sites
Contractor
KREILICK CONSERVATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/20/2024
Obligated Amount
$63.5k
70Z04525PKODI0014 - US COAST GUARD MEMBERS GYM FITNESS MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSITY OF ALASKA ANCHORAGE
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
12/19/2024
Obligated Amount
$9.6k
140P2125C0002 - EXHIBIT PLANNING & DESIGN SERVICES FOR EXTERIOR EXHIBITS AT GOLDEN SPIKE NATIONAL PARK
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
DESIGN MINDS, INC., THE (THE DESIGN MINDS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/19/2024
Obligated Amount
$185.2k
70Z04525PKODI0011 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAPSFIELD, MARVIN D (5TH AVE FITNESS, LLC)
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
12/19/2024
Obligated Amount
$6.4k
140F0S25D0005 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
ENVIRONMENTAL SCIENCE ASSOCIATES
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
70Z03525PKETC0014 - FY25 CONTRACT SUPPORT SERVICES FOR CGC NAUSHON - BAY CLUB - HOMER ALASKA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LLC (BAY CLUB, LLC)
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 Ketchikan
Effective date
12/18/2024
Obligated Amount
$10k
140F0S25D0006 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
EOCENE ENVIRONMENTAL GROUP, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
140F0S25D0003 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
STATISTICAL RESEARCH, INC. (STATISTICAL RESEARCH INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
140F0S25D0002 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
SWCA, Incorporated (SWCA, INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today