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 7,465
140P5220P0029 - GUIS LIFEGUARD SERVICES MS FY20 - MINIMUM OF 2 LIFEGUARDS AT WEST SHIP ISLAND DESIGNATED SWIM BEACHES 8 HOURS DAILY FROM MEMORIAL DAY WEEKEND THRU MID-AUG AND ONLY WEEKENDS (SAT-SUN) FROM MID-AUG THRU LABOR DAY. OPEN WATER RESCUE TRAINING COURSE IN S
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YMCA (MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$47k
1305M220PNFFN0127 - WET SLIP BOAT STORAGE FOR R/V DODSON IN GALVESTON, TX
Purchase Order - 713930 Marinas
Contractor
GYB INVESTORS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/31/2020
Obligated Amount
$4.6k
70Z03720PLSP03000 - GYM MEMBERSHIP ($554.84 MONTHLY)
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
24 HOUR FITNESS USA INCORPORATED (9899) (24 HOUR FITNESS USA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/30/2020
Obligated Amount
$6.7k
70B03C20P00000083 - USE OF FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/29/2020
Obligated Amount
$65.5k
19AQMM20C0034 - EXHIBITION DESIGN, DELIVERY AND OPERATIONS OF A U.S. PAVILION
Definitive Contract - 713110 Amusement and Theme Parks
Contractor
THINKWELL GROUP, INC.
Contracting Agency/Office
State
Effective date
01/24/2020
Obligated Amount
$33.5M
697DCK20C00020 - Services for Wellness Center Manager/Group Fitness Instructor - Great Lakes Regional Office- Des Plaines IL
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
SERENA NEW YORK, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/14/2020
Obligated Amount
$0k
70T05020P7NNFK001 - Firing range service- Newark, NJ
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EAST BRUNSWICK TOWNSHIP OF (EAST BRUNSWICK, TOWNSHIP OF)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
01/08/2020
Obligated Amount
$82.4k
70Z04520PD3C07500 - PORT SERVICE FOR DUTCH HARBOR
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2020
Obligated Amount
$17.1k
70Z03020PCM1GT500 - Priority 3 Crowleys Yacht Yard Lakeside LLC 3434 East 95th Street Chicago, IL 60617 773-221-9990 Winter Storage haul out and block for RB-M 45730
Purchase Order - 713930 Marinas
Contractor
CROWLEYS YACHT YARD LAKESIDE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$4.8k
1305M220PNCND0105 - GENERATOR PURCHASE AND INSTALLATION
Purchase Order - 713930 Marinas
Contractor
NIEMIEC MARINE, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/06/2020
Obligated Amount
$30.3k
47QSEA20D0024 - Federal Supply Schedule Contract
FSS - 713990 All Other Amusement and Recreation Industries
Contractor
CRESCENT MARKETING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2019
Obligated Amount
$0k
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»US Coast Guard
Effective date
12/19/2019
Obligated Amount
$12.2k
19TU4620A1021 - Mixed Funds/BPA Set up for Firearm range
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/19/2019
Obligated Amount
$0k
12034320P0039 - USE OF ZERO IN FACILITIES, INCLUDING SHOOTING BAYS, SIMULATION RANGE AND COMBATIVE STUDIO.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ZERO IN, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2019
Obligated Amount
$3.1k
70Z03020PCD2BU800 - Priority 3 Description: Boat Haul Out for Station and ANT Saginaw River POC: SK2 Shawn Loving (989)892-0556
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/16/2019
Obligated Amount
$9.4k
70US0920C70090019 - Health club membership for seven (7) personnel at Clinton Prot Div (WCD).
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSMART ADVANTAGE, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
12/13/2019
Obligated Amount
$3.8k
70US0920C70090003 - Health club membership for seven (7) personnel at Clinton Prot Div (WCD).
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
US FITNESS HOLDINGS, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
12/12/2019
Obligated Amount
$0k
2091JB20P00113 - Firing range
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADA COUNTY (ADA, COUNTY OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/10/2019
Obligated Amount
$1k
70Z02420P1DA00200 - SMA FY20 East Providence Gym Membership
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
NEW ENGLAND FITNESS AND WELLNESS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/10/2019
Obligated Amount
$1.8k
2091JB20P00107 - Police Department Shooting Range
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
AURORA, CITY OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/09/2019
Obligated Amount
$5.1k

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