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 30,981
140P5421P0009 - FERRY BOAT PAINT AND REPAIRS FOR FT MATANZAS NM
Purchase Order - 713930 Marinas
Contractor
DAYTONA MARINA AND BOAT WORKS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/21/2021
Obligated Amount
$12.5k
70Z02321PMAA02200 - USE OF THE VENUE AND AUDIO/ VISUAL FOR PUBLIC HEARING
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
EDMONDS PUBLIC FACILITIES DISTRICT
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$21k
19CB6021P0166 - LAUNCH CONCERT -- JANUARY 21ST
Purchase Order - 711190 Other Performing Arts Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
01/14/2021
Obligated Amount
$13.5k
33330221CF0010080 - RE-CENSUS OF PLOT HKK AND KHAO CHONG IN CONTRACT: F20C010156 - RE-CENSUS OF PLOT HUAI KHA KHAENG AND KHAO CHONG IN 2021
Definitive Contract - 712110 Museums
Contractor
KASETSART UNIVERSITY
Contracting Agency/Office
Smithsonian Institution
Effective date
01/08/2021
Obligated Amount
$104.5k
70Z04521PD3C04900 - CGC HALEY TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2021
Obligated Amount
$11.2k
70Z04521PD3C04400 - CGC ALEX HALEY TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/23/2020
Obligated Amount
$13.6k
33314821P00452515 - CREATIVE DEVELOPMENT
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
WOOLLY MAMMOTH THEATRE COMPANY INC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/22/2020
Obligated Amount
$5k
33317921P00452379 - TO CARRY OUT CONSERVATION TREATMENT FOR WINTER CYCLE
Purchase Order - 712110 Museums
Contractor
JULIA M BRENNAN
Contracting Agency/Office
Smithsonian Institution
Effective date
12/17/2020
Obligated Amount
$6k
70CMSD21P00000007 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CITY OF MESA (0252) (MESA, CITY OF)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
12/16/2020
Obligated Amount
$14.8k
70Z04521PD3C03800 - CGC DOUGLAS MUNRO TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/08/2020
Obligated Amount
$15.5k
33317921P00451155 - PAPER CONSERVATION SERVICES
Purchase Order - 712110 Museums
Contractor
FINE ART CONSERVATION, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/07/2020
Obligated Amount
$9.8k
140P5421P0003 - OPTION YEAR CONSERVATION OF PARK ARTILLERY AT SAN JUAN NATIONAL HISTORIC SITEBASE YEAR : 12/8/2020 - 12/7/2021OPTION YEAR 1 : 12/8/2021 - 12/7/2022OPTION YEAR 2 : 12/8/2022 - 12/7/2023
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PINEIRO, CESAR
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
12/07/2020
Obligated Amount
$90k
127EAT21P0007 - KEYNOTE SPEAKER FOR R5 HONOR AWARDS 2020
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
LEADING AUTHORITIES INCORPORATED (LEADING AUTHORITIES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2020
Obligated Amount
$10k
3323AJ21P00451581 - Logistics Coordination and Paymaster Services
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CLAUDIA NORMAN MANAGEMENT
Contracting Agency/Office
Smithsonian Institution
Effective date
11/30/2020
Obligated Amount
$9k
70Z04521PD3C02900 - CGC DOUGLAS MUNRO TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/29/2020
Obligated Amount
$13k
95170021A0005 - VOA Indonesian Service new BPA NEW VIDEO JOURNALIST
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
EUGENIA AUDREY UTOYO
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
11/19/2020
Obligated Amount
$12k
15F06721P0002388 - Fitness Center Rental
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS LTD.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/16/2020
Obligated Amount
$20k
70Z08421PXYS003 - Rental of Range Facility for TACLET South
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/10/2020
Obligated Amount
$99.4k
70Z04021PP3027700 - Haul Out
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE (DESMOND MARINE LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/10/2020
Obligated Amount
$9.8k
70B03C21P00000022 - firearms range facilities and services in support of CBP to officers requiring firearms qualifications.
Purchase Order - 712190 Nature Parks and Other Similar Institutions
Contractor
MIAMI-DADE COUNTY (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/05/2020
Obligated Amount
$42k

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