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 7,747
15B20820PVN110014 - RENTAL OF RANGE FOR FIREARMS TRAINING FY20.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PATTON SPORTSMENS ASSN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/25/2020
Obligated Amount
$2.5k
36C26020P0925 - AQUA WELLNESS PROGRAM, VETERAN FREE SWIM TIMES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY AREA ATHLETIC CLUB INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/21/2020
Obligated Amount
$4.8k
19TC1020P1151 - AD-LB-REG2 GYM MEMBERSHIP RENEWAL
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
08/19/2020
Obligated Amount
$11.5k
70RDAD20P00000038 - GYM MANAGEMENT SERVICES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SUPREME TOTAL FITNESS LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/18/2020
Obligated Amount
$90.8k
1284N820P0135 - FY2020 15-55 SNOWMOBILE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
JERRY'S ENTERPRISES INC (JERRY'S ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/17/2020
Obligated Amount
$12.8k
15DDEL20P00000090 - EP/FIRERANGEMEMBERSHIPPERIOD OF PERFORMANCE: OCTOBER 01, 2020 - SEPTEMBER 30, 2021.SUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BIG BEND SPORTSMAN CLUB
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/13/2020
Obligated Amount
$0.8k
70CMSD20P00000132 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PRADO FAMILY SHOOTING RANGE
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
08/12/2020
Obligated Amount
$12k
70US0920P70090204 - TO ACQUIRE GYM MEMBERSHIPS FOR THE RICHMOND FIELD OFFICE.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOLD'S GYM INTERNATIONAL, INC (GOLD'S GYM INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
08/10/2020
Obligated Amount
$4.2k
1254B020P0051 - 2021 SKI DOO EXPEDITION LE 900 ACE PINTLE HITCH, CHAINSAW HOLDER, LINQ TOOL HOLDER, 135L HARD TOTE
Purchase Order - 713930 Marinas
Contractor
SODER'S, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/04/2020
Obligated Amount
$12k
70T05020P7NFDO026 - TSA RANGE SERVICE IN ATLANTA, GEORGIA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
AUTREY'S ARMORY INC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/01/2020
Obligated Amount
$24.7k
15DDCB20P00000032 - SUNBAY MARINA-BROWN-$5,400.00-VESSEL STORAGE
Purchase Order - 713930 Marinas
Contractor
SUNBAY MARINA
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2020
Obligated Amount
$5.4k
36C26220P1578 - FIRING RANGE RENTAL
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ANGELES SHOOTING RANGES INCORPORATED
Contracting Agency/Office
Veterans Affairs
Effective date
07/28/2020
Obligated Amount
$36k
70CDCR20P00000069 - GUN RANGE FACILITY RENTAL IN ST PAUL MN AOR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COTTAGE GROVE, CITY OF (INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
07/23/2020
Obligated Amount
$55.8k
12FPC420P0093 - YELLOWSTONE HORSEPACK SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GOOD, RONALD D
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/22/2020
Obligated Amount
$15.5k
70CMSW20P00000044 - LASER RANGE FINDERS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CORE SHOOTING, L.L.C.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
07/20/2020
Obligated Amount
$11.9k
70Z04520PD3C19600 - CGC MUNRO MOORAGE FEES (7/21/2020-7/22/2020)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/20/2020
Obligated Amount
$4.8k
70Z08420CBB800900 - FITNESS CENTER SERVICES/MEMBERSHIPS FOR U.S. COAST GUARD PERSONNEL AT DISTRICT EIGHT IN NEW ORLEANS, LA.
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
JOHNSON, WILLIAM N (LEADING2SUCCEEDING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2020
Obligated Amount
$18.1k
19PK3320P1711 - GYM EQUIPMENTS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
07/15/2020
Obligated Amount
$13.1k
70Z08420PXYS00100 - TACLET SOUTH - ACCESS TO FIRING RANGE TRAINING - SERVICE PURCHASE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MEDLEY TOWN OF (TOWN OF MEDLEY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2020
Obligated Amount
$5k
70Z02320PPGA01200 - NEW CONTRACT FOR GYM MEMBERSHIP ON BEHALF OF NATIONAL SECURITY CUTTER (NSC) GULF COAST (PROGC) AND POLAR SECURITY CUTTER (PSC) PROGRAM OFFICE.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
PLANET FITNESS HOLDINGS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2020
Obligated Amount
$9.9k

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