713 Awarded Contracts | Federal Compass

713 Awarded Contracts

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70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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 Alameda
Effective date
11/26/2025
Obligated Amount
$6.2k
70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA INC)
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 Cleveland
Effective date
11/25/2025
Obligated Amount
$6.2k
70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND STORAGE
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE LLC (DESMOND MARINE, L.L.C.)
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 Cleveland
Effective date
11/21/2025
Obligated Amount
$5.5k
70Z08426CACAR0001 - CECIL AQUATIC CENTER POOL AND GYM MEMBERSHIP FOR USCG HITRON MEMBERS
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
JACKSONVILLE, CITY OF (CITY OF JACKSONVILLE, FLORIDA)
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
10/01/2025
Obligated Amount
$2.6k
70T05025P6115N003 - FIRING RANGE SERVICES FOR HOUSTON FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LIBERTY, COUNTY OF TEXAS (COUNTY OF LIBERTY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$44.4k
70B03C25A00000048 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FIELD OPERATIONS (OFO),AREA PORT OF PHILADELPHIA, PA, REQUIREMENT FOR USE OF A WEAPON FIRING RANGE
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
DELAWARE, COUNTY OF (DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$0.00
140P5325C0030 - LIFEGUARD SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/26/2025
Obligated Amount
$420k
70B03C25A00000047 - PORT OF BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT, REQUIRED FOR REGULAR AND REOCCURRING USES OF FIREARMS RANGE FACILITIES
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$0.00
70T05025P6115N004 - FIRING RANGE SERVICES FOR THE DALLAS FIELD OFFICE
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
09/26/2025
Obligated Amount
$190.3k
15F06725P0000153 - RECURRING MONTHLY RENTAL OF TWO BOAT SLIPS.
Purchase Order - 713930 Marinas
Contractor
CITY OF LONG BEACH
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/25/2025
Obligated Amount
$1,000.00
70B03C25A00000019 - BPA FOR FIRING RANGE AND FACILITY RENTAL FOR QUARTERLY QUALIFICATION FOR CBP OFFICERS, AREA PORT OF NORFOLK, VA.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
CSA-VAB, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/22/2025
Obligated Amount
$48k
15DDLA25P00000105 - TITLE: FY-26 RECUR WASHOE CO. TECH SVC $16,697.16 - PO REQUESTOR: MARSHA L ESTRELLA POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WASHOE COUNTY OF (WASHOE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2025
Obligated Amount
$0.00
70T05025P6115N002 - DETROIT FIELD OFFICE FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
JOHNSON & SUNS LEGACY GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/16/2025
Obligated Amount
$39.7k
70CDCR25P00000034 - THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/12/2025
Obligated Amount
$60k
140P5425P0074 - PROFESSIONAL MARINE VESSEL SERVICES
Purchase Order - 713930 Marinas
Contractor
DIRTY BOTTOM LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/11/2025
Obligated Amount
$18k
140P5425P0072 - LONG-TERM BOAT DOCKING SERVICES
Purchase Order - 713930 Marinas
Contractor
ST. CROIX FINANCIAL CENTER, INC. (TAMARIND REEF RESORT & MARINA INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/10/2025
Obligated Amount
$24.3k
36C25925C0101 - GYM MEMBERSHIPS FOR GRECC RESEARCH
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
University of Colorado (THE REGENTS OF THE UNIV. OF COLORADO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/10/2025
Obligated Amount
$39.6k
70CMSD25P00000120 - THIS AWARD IS FOR A FIRING RANGE SERVICES FOR SPECIAL AGENT IN CHARGE DETROIT TO SUPPORT FIREARMS TRAINING AND REQUIRED QUALIFICATIONS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE STEEL RANGES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/02/2025
Obligated Amount
$44.2k
FA445225P0029 - 21 STS -SORINEX GYM EQUIPMENT TRANSPORTATION
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/29/2025
Obligated Amount
$22.3k
36C26025P1231 - AQUA WELLNESS PROGRAM, VETERAN FREE SWIM TIMES.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY AREA ATHLETIC CLUB INC (BAY AREA ATHLETIC CLUB, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/28/2025
Obligated Amount
$9k

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