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

71 Arts, Entertainment, and Recreation Awarded Contracts

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70T05023P6115N004 - DENVER FIELD OFFICE FIRING RANGE SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADAMS, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/02/2023
Obligated Amount
$43.2k
70T05023P6115N003 - LAS VEGAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GREEN 320, LLC (GREEN 320 LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/08/2023
Obligated Amount
$71.9k
70T05023P6100N001 - DALLAS FFDO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2023
Obligated Amount
$408.4k
36C26222C0199 - COPY-RIGHT/EDITING SERVICES FOR VA PRIMARY GUIDE AND TWO SCIENTIFIC MANUSCRIPTS.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
JERRETT, MAUREEN T
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/29/2022
Obligated Amount
$10.2k
697DCK22C00205 - PROVIDE ALL PERSONNEL, MATERIAL, SUPPLIES, AND SUPERVISION TO PERFORM ON-SITE MANAGEMENT FITNESS/WELLNESS CENTER LOCATED AT THE NORTHWEST MOUNTAIN REGIONAL OFFICE, DES MOINES, WA 98198.
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
WORKSITE WELLNESS CONCEPTS (TOTAL SPORTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2022
Obligated Amount
$195k
W9127N22P0012 - TAMASTSLIKT CULTURAL SERVICES
Purchase Order - 712110 Museums
Contractor
CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/14/2022
Obligated Amount
$23k
36C24422P0047 - EO14042 VISN04 VIRTUAL WELLNESS PLATFORM FOR PATIENTS AND STAFF
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/26/2021
Obligated Amount
$425.3k
36C25721P0940 - NUSTEP PHYICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/15/2021
Obligated Amount
$9.2k
36C26221P0875 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/20/2021
Obligated Amount
$131.7k
W911SD21P0010 - USMPAS SPORTING OFFICIALS
Purchase Order - 711219 Other Spectator Sports
Contractor
ACFOA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/22/2020
Obligated Amount
$16.2k
70Z08421PXYS00300 - RENTAL OF RANGE FACILITY FOR TACLET SOUTH (FLORIDA)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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)
Effective date
11/10/2020
Obligated Amount
$21.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES 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)
Effective date
11/05/2020
Obligated Amount
$13.1k
N0025921P0029 - PIANIST/ORGANIST SERVICES FOR RELIGIOUS SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
NERIDA, ARTHUR
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
10/30/2020
Obligated Amount
$28.8k
70T05020P7NNFQ002 - MIAMI FLORIDA OUTDOOR FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROWARD, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/22/2020
Obligated Amount
$62.6k
W912TF20P0022 - SOLDIER WELLNESS&INDIVIDUAL FITNESS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
STRIVE WELL-BEING, INC. (STRIVE WELL-BEING INC.)
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
09/10/2020
Obligated Amount
$177.4k
FA452820P0056 - SPORTS OFFICIAL SERVICES AT MINOT AFB, ND
Purchase Order - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force
Effective date
07/08/2020
Obligated Amount
$58k
W50S7F20P0003 - OPTIMIZING THE HUMAN WEAPON SYSTEM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
DURO HEALTH, LLC
Contracting Agency/Office
Army
Effective date
05/18/2020
Obligated Amount
$478.9k
70T05020P7NNFS001 - FIRING RANGE SERVICES - SEATTLE, WA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BELLEVUE GUN CLUB INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/27/2020
Obligated Amount
$121.7k
FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
01/23/2020
Obligated Amount
$16.1k
70Z02920P8SH00100 - FY20 RC FOR OPEN GYM MEMBERSHIPS FOR MSU HOUMA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BLC 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 New Orleans
Effective date
12/19/2019
Obligated Amount
$12.2k

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