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 30,585
140P6420P0040 - OTHER, OBJECT CONDITION SURVEY/STABILIZATION
Purchase Order - 712190 Nature Parks and Other Similar Institutions
Contractor
SUPERIOR LIGHTHOUSE RESTORATION, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
07/10/2020
Obligated Amount
$11.9k
33314820P00445635 - COLLECTIONS ACQUISITION
Purchase Order - 712110 Museums
Contractor
SHACKLEFORD, TYRA
Contracting Agency/Office
Smithsonian Institution
Effective date
07/09/2020
Obligated Amount
$9.9k
140P1320P0039 - IMRO HPP: SERVICE CONTRACT FOR THE COMPLETION OF DOCUMENTATION OF THE USS TEXAS NATIONAL HISTORIC LANDMARK FOR THE NPS, ACCORDING TO THE SOW FOR ONE (1) BASE YEAR AND ONE(1)OPTION YEAR THROUGH 7/08/2022
Purchase Order - 712110 Museums
Contractor
SEARCH-SOUTHEASTERN ARCHAEOLOG (SOUTHEASTERN ARCHAEOLOGICAL RESEARCH, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/09/2020
Obligated Amount
$51.3k
75D30120P07847 - COVID-19 CDC MUSEUM COLLECTION
Purchase Order - 712110 Museums
Contractor
CHICKASAW MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/08/2020
Obligated Amount
$80k
36C24820P1532 - SHOOTING RANGE (INDOOR)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN INDOOR RANGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/08/2020
Obligated Amount
$18k
19MZ5020P0616 - MSG _ ROGUE FITNESS EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
State
Effective date
07/08/2020
Obligated Amount
$13.4k
33330220CF0010299 - FUNDS TO SUPPORT THE GLOBAL BIODIVERSITY INFORMATION FACILITY (GBIF).
Definitive Contract - 712110 Museums
Contractor
GLOBAL BIODIVERSITY INFORMATION FACILITY SECRETARIAT
Contracting Agency/Office
Smithsonian Institution
Effective date
07/07/2020
Obligated Amount
$650k
15F06720P0001435 - MAINTANCE OF TARGET SYSTEMS AT WEST POINT AND FT DIX
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
US TARGET TECHNOLOGY INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/02/2020
Obligated Amount
$12k
140F0620P0091 - EMC - PAINT AND SERVICE LANDING CRAFT
Purchase Order - 713930 Marinas
Contractor
MAC DOUGALL'S CAPE COD MARINE SERVICE (MACDOUGALLS' CAPE COD MARINE SERVICE, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/02/2020
Obligated Amount
$5.3k
70B03C20A00000033 - FIRING RANGE ACCESS FOR 80 BORDER PATROL AGENTS
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
MASSENA ROD & GUN CLUB INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/30/2020
Obligated Amount
$0k
140P9720P0056 - RE-CARVE WAAGSO LEGEND POLE IN SITKA ALASKA
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JOSEPH, TOMMY
Contracting Agency/Office
Interior»National Park Service
Effective date
06/30/2020
Obligated Amount
$57.5k
140P5120P0060 - 100% INVENTORY KEMO MUSEUM COLLECTIONS
Purchase Order - 712110 Museums
Contractor
AQUATE II LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
06/30/2020
Obligated Amount
$55.9k
72051420PC00026 - 80 BODYTECH PLATINUM MEMBERSHIP FOR 6 MONTHS PLUS ONE MONTH COURTESYMEMBERSHIP PER PERSON. PERIOD OF PERFORMANCE: 09/16/2020 TO 03/15/2021(COURTESY MONTH WILL BE 03/16/2021 TO 04/15/2021)
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
INVERSIONES EN RECREACION DEPORTE Y SALUD S A
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
06/25/2020
Obligated Amount
$23k
33314820P00445016 - FACILITATION SERVICES FOR INTERPRETIVE MASTER PLANNING
Purchase Order - 712110 Museums
Contractor
OBJECTIDEA, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
06/23/2020
Obligated Amount
$10k
70Z02320PMMC13100 - THE UNITED STATES COAST GUARD HEREBY ISSUES A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE ANNUAL DIAMOND LEVEL MEMBERSHIP WITH THE AMERICAN BOAT&YACHT COUNCIL (ABYC) FOR CG-CVC IAW THE THE SOW.
Purchase Order - 713930 Marinas
Contractor
AMERICAN BOAT & YACHT COUNCIL INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/23/2020
Obligated Amount
$8k
19UY6020P0307 - FIREWORKS SHOW AND PERMITS FOR 4TH OF JULY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/23/2020
Obligated Amount
$12.9k
80NSSC20P1371 - LEASE OF SATURN 5 VENUE FOR SOLAR ORBITER LAUNCH - SOLAR ORBITER LAUNCH IS 02/09/2020
Purchase Order - 712110 Museums
Contractor
DELAWARE NORTH COMPANIES PARKS AND RESORTS AT KSC INCORPORATED (DNC PARKS & RESORTS AT KSC, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/22/2020
Obligated Amount
$198k
33330220DF0010647 - CAMBRIDGE SEVEN ASSOCIATES EXHIBIT DESIGN/FABRICATION IDIQ
IDC - 712110 Museums
Contractor
CAMBRIDGE SEVEN ASSOCIATES INC (CAMBRIDGE SEVEN ASSOCIATES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
06/22/2020
Obligated Amount
$0k
140P5120P0054 - SCOPE OF COLLECTION STATEMENTS FOR RECONSTRUCTION ERA NATIONAL HISTORICAL PARK (REER), BIRMINGHAM CIVIL RIGHTS NATIONAL MONUMENT (BICR) AND FREEDOM RIDERS NATIONAL MONUMENT (FRRI).
Purchase Order - 712110 Museums
Contractor
BASS, JACQUELINE (JACQUELINE BASS PRESERVATION LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/22/2020
Obligated Amount
$49.1k
70Z04520PJAN02100 - CGC KUKUI MOORAGE FEES (6/20/2020-6/22/2020)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/18/2020
Obligated Amount
$5.2k

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