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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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we have 713 Amusement, Gambling, and Recreation Industries contracts covered.

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36C24425P0152 - RECREATIONAL THERAPY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BRANDYWINE OUTFITTERS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/16/2025
Obligated Amount
$19k
1333MJ25P0008 - PUENTE TECHNOLOGY TO SECURE A BOAT STORAGE/WORK SPACE TO TEMPORARILY PROVIDE A PLACE FOR BOAT STORAGE AND WORK TO BE DONE DURING THE FY25 CONSTRUCTION PERIOD.
Purchase Order - 713930 Marinas
Contractor
PUENTE TECHNOLOGY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/14/2025
Obligated Amount
$11.2k
70Z03325PSEAT0041 - AQUATIC CENTER LANE USE RENTAL FOR ASTS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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 Seattle
Effective date
12/26/2024
Obligated Amount
$6.1k
70Z04525PKODI0014 - US COAST GUARD MEMBERS GYM FITNESS MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSITY OF ALASKA ANCHORAGE
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
12/19/2024
Obligated Amount
$9.6k
70Z04525PKODI0011 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAPSFIELD, MARVIN D (5TH AVE 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 Kodiak
Effective date
12/19/2024
Obligated Amount
$6.4k
70Z03525PKETC0014 - FY25 CONTRACT SUPPORT SERVICES FOR CGC NAUSHON - BAY CLUB - HOMER ALASKA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LLC (BAY CLUB, 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 Ketchikan
Effective date
12/18/2024
Obligated Amount
$10k
70CMSD25P00000004 - FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCONDIDO, CITY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
12/18/2024
Obligated Amount
$20k
19TC1025P0277 - AD-LB-FITNESS MEMBERSHIP FOR DAO OFFICERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/12/2024
Obligated Amount
$29.6k
36C24625P0341 - GEROFIT PROGRAM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2024
Obligated Amount
$54.8k
70Z03025PCLEV0024 - BOAT STORAGE
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
12/05/2024
Obligated Amount
$5.6k
70Z03025PCLEV0023 - BOAT 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
12/04/2024
Obligated Amount
$10.6k
70Z03525PKETC0013 - US COAST GUARD MEMBERS FITNESS MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LLC (BAY CLUB, 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 Ketchikan
Effective date
11/21/2024
Obligated Amount
$4.4k
70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS WITH KAUAI ATHLETIC CLUB.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING 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)
Effective date
11/18/2024
Obligated Amount
$2k
36C24125P0098 - GYM SPACE AND MEMEBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
NORTHAMPTON NAUTILUS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2024
Obligated Amount
$36k
19GV1025P0050 - CONAK-GSO-W/H EMBASSY BOAT ENGINE AND ACCESSORY INSTALLATION
Purchase Order - 713930 Marinas
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
11/15/2024
Obligated Amount
$10.1k
70Z03125PALAM0022 - POOL RENTAL SERVICE
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
11/08/2024
Obligated Amount
$3k
191S7025D0002 - 191S7024D0013 DANI-HI ACADEMY
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/01/2024
Obligated Amount
$49.6k
34300025A0001 - GYM / FITNESS PROGRAM AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
10/31/2024
Obligated Amount
$2.2k
36C24425D0011 - POLICE SHOOTING RANGE
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
THE CABIN ARMORY AND TRAINING CENTER, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2024
Obligated Amount
$10k
19MX5325P0051 - MEX-ODC-DAO-GYM MEMBERSHIP SERVICES-FY25.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2024
Obligated Amount
$26.3k

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