713 Amusement, Gambling, and Recreation Industries Awarded Contracts | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

With the most comprehensive market intelligence platform,
we have 713 Amusement, Gambling, and Recreation Industries contracts covered.

1 - 20 of 7,865
70B03C21P00000153 - FIRING RANGE LANE RENTALS FOR OFFICER QUALIFICATIONS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
QUAIL CREEK SHOOTING RANGE LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/22/2021
Obligated Amount
$27.7k
36C26221P0875 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs
Effective date
04/20/2021
Obligated Amount
$131.7k
70CDCR21P00000014 - RENTAL OF SECURE INDOOR FIRING RANGE FACILITY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
04/20/2021
Obligated Amount
$18k
140L3121P0005 - FITNESS FACILITY MEMBERSHIP FOR BLM, NCMD FIRE EMPLOYEES, LEWISTOWN MT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FITNESS CENTRAL, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/14/2021
Obligated Amount
$15k
140P8621P0017 - X:NOGRN, SERVICE; TO SUPPLY ALL ANIMALS, TOOLS, PACK EQUIPMENT, VEHICLE TRANSPORT, PACKING PERSONNEL, AND ALL OTHER ITEMS NEEDED FOR PACKING SERVICE AT DUSY BASIN OF KINGS CANYON NP, CALIFORNIA 93271.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ALLEN, GREGORY K
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/08/2021
Obligated Amount
$37.2k
70T05021P6115N003 - DALLAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELM FORK RIFLE & PISTOL INC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/08/2021
Obligated Amount
$102k
70B03C21P00000112 - USE OF FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CAROLINA SPORTING ARMS COMPANY, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/23/2021
Obligated Amount
$13k
140P1421P0041 - INSPECT AND REPAIR METAL CRAFT LOCATED AT YELLOWSTONE NATIONAL PARK
Purchase Order - 713930 Marinas
Contractor
USA CONSTRUCTION (USA CONSTRUCTION COMPANY)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
03/19/2021
Obligated Amount
$19.7k
70CDCR21C00000002 - WICHITA FIRING RANGE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 54, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/17/2021
Obligated Amount
$6.9k
70Z04521PD3C06400 - CGC DOUGLAS MUNRO LEASE AGREEMENT- DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/10/2021
Obligated Amount
$8.2k
70Z04521PD3C06000 - CGC DOUGLAS MUNRO LEASE AGREEMENT- DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/21/2021
Obligated Amount
$30.9k
36C24521P0236 - YOGA CLASSES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SYNERGY FEDERAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/11/2021
Obligated Amount
$11.9k
15F06721P0002658 - FITNESS FACILITY DUE TO COVID 19 RESTRICTIONS IN PLACE.
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
01/28/2021
Obligated Amount
$16.4k
70Z04521PD3C05000 - 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
01/21/2021
Obligated Amount
$8.9k
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
70Z03021PPBC01100 - CY21 SERVICE MAINTENANCE AGREEMENT FOR USE OF FITNESS FACILITIES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
YMCA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$18.7k
H9224021P0013 - SKI LIFT TICKETS
Purchase Order - 713920 Skiing Facilities
Contractor
VAIL CORPORATION, THE
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
01/19/2021
Obligated Amount
$1.9k
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
HC106421A0002 - FITNESS CENTER MEMBERSHIPS
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
WHITE HOUSE ATHLETIC CENTER
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/23/2020
Obligated Amount
$35.5k

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