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

71 Arts, Entertainment, and Recreation Awarded Contracts

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we have 71 Arts, Entertainment, and Recreation total small business contracts covered.

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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
FA860125P0113 - THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF) REQUIRES MUSEUM CONSERVATION AND RESTORATION SERVICES ON MACRO ARTIFACTS NKC-135 (S/N 55-3123) AND F-104A (S/N 60-879) WITH C-17A GLOBEMASTER III (S/N 87-0025) BEING AN OPTION IAW THE PWS.
Purchase Order - 712110 Museums
Contractor
WORTHAM LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/12/2025
Obligated Amount
$181k
N0060425P4093 - SMALL ARMS RANGE FACILITY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MATTHEW DAVID MELLINGER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$37.5k
6923G225P000132 - TO PROFESSIONALLY RELOCATE LARGE PAINTING FROM ITS PRESENT LOCATION ON A WALL IN THE BASEMENT OF THE MEMORIAL CHAPEL TO A NEW LOCATION IN WILEY HALL.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FOREGROUND CONSERVATION & DECORATIVE ARTS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/17/2025
Obligated Amount
$52.5k
70Z02325PPPC00004 - THE PURPOSE OF THIS PURCHASE ORDER TO IS PROCURE 160 GYM MEMBERSHIPS FOR THE USCG PPC MEMBERS TO INCLUDE QUARTERLY REPORTING FOR THE 12-MONTH PERIOD OF PERFORMANCE.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
JHC ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/26/2025
Obligated Amount
$42.2k
36C24425A0026 - CHAPEL SERVICES
BPA - 711130 Musical Groups and Artists
Contractor
JESSICA HUHN
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/30/2025
Obligated Amount
$12.2k
70Z02325PPPC00003 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE 180 CORPORATE MEMBERSHIPS FOR U.S. COAST GUARD PAY AND PERSONNEL CENTER TO INCLUDE ONE DEPENDENT PER MEMBERSHIP FOR 12 MONTHS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
LEADING2SUCCEEDING, LLC (LEADING2SUCCEEDING LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/29/2025
Obligated Amount
$0.00
1284LL25P0011 - MORATORIUM EXCEPTION: FURNISH AND DELIVER PICNIC TABLES AND FIRE RINGS TO VARIOUS LOCATIONS IN KOOTENAI NATIONAL FOREST, MONTANA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/15/2025
Obligated Amount
$169.8k
W9115125P0024 - GOSPEL MUSICIAN SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
JOHN RICHARDSON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/27/2025
Obligated Amount
$14k
FA483025C0002 - PROTESTANT MUSIC DIRECTOR
Definitive Contract - 711130 Musical Groups and Artists
Contractor
DREAM REALITY RECORDS INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/21/2025
Obligated Amount
$12k
36C24625P0341 - GEROFIT PROGRAM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2024
Obligated Amount
$54.8k
N0024424P0379 - MUSEUM DESIGN SERVICES
Purchase Order - 712110 Museums
Contractor
CONTENT DESIGN COLLABORATIVE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2024
Obligated Amount
$60k
70T05024P6115N010 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$143.2k
FA940124C0026 - PERFORMANCE OF AIR BOSS, ANNOUNCER, AND AUDIO SUPPORT SERVICES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW) IAW ATTACHED SOW
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2024
Obligated Amount
$31.1k
FA940124C0027 - PERFORMANCE OF GROUND BOSS FUNCTIONS IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW) IAW ATTACHED SOW.
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2024
Obligated Amount
$31.5k
70T05024P6115N008 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$126.7k
W911YP24P0021 - 6 EACH, COMBO PUNCHING / SOCCER KICKING ARCADE TYPE MACHINE.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
YULIFE, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$27k
FA442724P0123 - BASE+4 FOR PROTESTANT GOSPEL SERVICE DIRECTOR WITH COMPETED 52.217-8 OPTION.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUFF, MARIE (RUFF MARIE)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$35k
W912JF24C0007 - THE REQUIREMENT IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR THE COMBAT ATHLETIC PERFORMANCE CENTER (CAPC) LOCATED ON THE PROFESSIONAL EDUCATION CENTER CAMPUS AT CAMP J.T. ROBINSON IN NORTH LITTLE ROCK, AR
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS, INC.)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/03/2024
Obligated Amount
$611.8k
70T05024P6115N007 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NASSAU, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/30/2024
Obligated Amount
$116.2k

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