713 Awarded Contracts | Federal Compass

713 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 9,128
1333MJ24P0020 - WHILE LMFS IS UNDERGOING BLDG 1 AND 3 CONSTRUCTION WORK, A BOAT STORAGE/WORK SPACE IS NEEDED TO TEMPORARILY PROVIDE A PLACE FOR BOAT STORAGE AND WORK TO BE DONE DURING THE CRUCIAL OFF-SEASON PREPARATION PERIOD AND THROUGHOUT YEAR.
Purchase Order - 713930 Marinas
Contractor
PUENTE TECHNOLOGY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/01/2024
Obligated Amount
$19k
70B03C24A00000011 - THIS IS A BLANKET PURCHASE AGREEMENT FOR FIRING RANGE USE.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
SCHOOLCRAFT COLLEGE (SCHOOLCRAFT COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$0k
36C24224P0144 - POOL MAINTENANCE & LIFE GUARD SERVICES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CSP MGT, LLC (CSP MGT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/30/2024
Obligated Amount
$80.8k
36C24224P0949 - YEAR-ROUND USE OF TOWN OF AMHERST PD INDOOR TRAINING FACILITY BY BUFFALO AND BATAVIA VA POLICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TOWN OF AMHERST POLICE DEPARTMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/30/2024
Obligated Amount
$17.5k
36C26224P0916 - ADA HEATED POOL SERVICE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER, INC. (CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/25/2024
Obligated Amount
$25k
140P5324P0019 - LIFEGUARD SERVICES, CAHA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2024
Obligated Amount
$400k
70Z04524PKODI0037 - CGC POLAR STAR LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
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 Kodiak
Effective date
04/12/2024
Obligated Amount
$7.5k
15M10224PA4700164 - D98 FY24 FIRING RANGE RENTAL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
POWAY WEAPONS & GEAR INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/12/2024
Obligated Amount
$14.7k
70Z04524PKODI0036 - CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
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 Kodiak
Effective date
04/11/2024
Obligated Amount
$45k
70T05024P6115N003 - LAX FIRING RANGES SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIELD TIME TARGET & TRAINING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$45k
70B03C24P00000116 - FIREARMS FACILITY SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$81k
70B03C24A00000016 - PORT OF SAN FRANCISCO FIREARMS FACILITY SERVICES BPA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$0k
70Z04024PSBPL0043 - VESSEL HAUL OUT, WASH, & LAUNCH
Purchase Order - 713930 Marinas
Contractor
SHM CHARLESTON BOATYARD, LLC (SHM CHARLESTON BOATYARD LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/05/2024
Obligated Amount
$4.8k
140A2324P0221 - DELTA STRIKE LASER TAG FUA24001
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2024
Obligated Amount
$29k
70Z04524PKODI0028 - CGC BAILEY BARCO LEASE AGREEMENT- BOOM SERVICE DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
Resolve Marine Group Inc (RESOLVE MARINE GROUP 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 Kodiak
Effective date
03/28/2024
Obligated Amount
$4.2k
140P6024P0001 - SACN BOAT SLIP RENTAL, BOAT WINTERIZATION, BUOY WASH AND STORAGE
Purchase Order - 713930 Marinas
Contractor
WOLF MARINE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/26/2024
Obligated Amount
$4.5k
140FS324P0130 - BOAT LIFT RENTAL
Purchase Order - 713930 Marinas
Contractor
OAK GROVE, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/20/2024
Obligated Amount
$6.1k
6923G524C0112 - TOUR GUIDE SERVICES AT GLS VISITORS CENTER
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/12/2024
Obligated Amount
$364.4k
140P5224P0030 - X:NOGRN, LIFEGUARD SERVICES FL FY24 ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT PROVIDE OPEN WATER SURF RESCUE TO ENHANCE BEACH SAFETY CERTIFIED LIFEGUARDS (THREE MINIMUM) WORKING EIGHT (8) HOURS EACH AT JOHNSON BEACH DAILY. CERTIFIED LIFEGUARDS (TW
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAMBIA, COUNTY OF (COUNTY OF ESCAMBIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/05/2024
Obligated Amount
$70k
70Z04524PKODI0021 - CGC BAILEY BARCO LEASE AGREEMENT- DTCCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
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 Kodiak
Effective date
02/27/2024
Obligated Amount
$1.8k

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