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 7,702
70Z04520PD3C17700 - CGC MELLON MOORAGE FEES (5/22/2020-5/25/2020)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/03/2020
Obligated Amount
$13.8k
70T05020P7NNFM002 - FIRING RANGE SERVICES - DETROIT, MI
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CHARTER TOWNSHIP OF VAN BUREN
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
05/19/2020
Obligated Amount
$2.5k
70Z04520PPFD12400 - FY20 SERVICE AGREEMENT FOR ESD JUNEAU AND BASE KODIAK C4IT DD JUNEAU GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ALASKA CLUB, INC. THE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/14/2020
Obligated Amount
$18.7k
70CMSD20P00000065 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COTTAGE GROVE, CITY OF (INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/11/2020
Obligated Amount
$40.1k
70Z03520PJPM07100 - FITNESS MEMBERSHIPS FOR USCGC MUSTANG.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAPSFIELD, MARVIN D
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/07/2020
Obligated Amount
$0.8k
70CDCR20P00000053 - OUTDOOR GUN RANGE IN ST PAUL MN
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
REGENTS OF THE UNIV OF MINNESOTA (REGENTS OF THE UNIVERSITY OF MINNESOTA)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
05/07/2020
Obligated Amount
$16k
15DDB020P00000135 - CHALLENGE TARGETS TURNER AND DOUBLE TURNER, DUEL MOVING TARGET TRAINING PACKAGE AND RANGE-PRO TARGET STAND/CHALLENGE TARGETS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CHALLENGE TARGETS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/06/2020
Obligated Amount
$4.1k
70Z04520PD3C13000 - CGC MUNRO MOORAGE FEES (2/16/20-2/20/20)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/04/2020
Obligated Amount
$43.1k
70Z04520PD3C14500 - CGC MUNRO MOORAGE FEES (3/7/2020-3/10/2020)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/04/2020
Obligated Amount
$18.9k
70Z04520PD3C06400 - CGC JOHN MIDGETT MOORAGE FEES (12/14/2019-12/16/2019)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/04/2020
Obligated Amount
$15.4k
140P5320C0015 - CAPE HATTERAS NATIONAL SEASHORE CONTRACT LIFEGUARD-4 BEACHES
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
SANDSKI LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
04/28/2020
Obligated Amount
$204k
140G0220P0122 - BOAT AND TRAILER FOR HURON OFFICE
Purchase Order - 713930 Marinas
Contractor
GILBY'S MARINE, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/24/2020
Obligated Amount
$23.8k
70Z04520PD3C17000 - CUTTER SERVICES CGC HALEY 23-24 APR
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2020
Obligated Amount
$5.4k
70Z02420P1WDC0100 - SOUTHWEST BOAT MARINE SERVICEP.O. BOX 260168 CLARK POINT ROADSOUTHWEST HARBOR, ME 04679POC: J BERZINIS207-667-9534MONTHLY : $1600
Purchase Order - 713930 Marinas
Contractor
SOUTHWEST BOAT MARINE SERVICES
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2020
Obligated Amount
$9.1k
70CDCR20P00000028 - RENTAL OF INDOOR GUN 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
04/13/2020
Obligated Amount
$15k
70Z03520PJMA33400 - FITNESS MEMBERSHIPS FOR USCGC NAUSHON AND MSD HOMER PERSONNEL.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LIMITED LIABILITY COMPANY (BAY CLUB LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/10/2020
Obligated Amount
$11.1k
70T05020P7NNFK002 - NEWARK FIRING RANGE SERVICESRATIFICATION OF UNAUTHORIZED COMMITMENT FOR SERVICES FROM JULY 8 - DECEMBER 13, 2019.
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
04/10/2020
Obligated Amount
$40k
70Z04520PD3C16900 - CUTTER SERVICES CGC HALEY 10-13 APR
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/10/2020
Obligated Amount
$11.2k
70Z04520PPFD08600 - FY20 SERVICE AGREEMENT FOR ESD JUNEAU AND BASE KODIAK C4IT DD JUNEAU GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
JOHNSON, WILLIAM N (LEADING2SUCCEEDING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/09/2020
Obligated Amount
$0k
70Z03020PCS2A6700 - BOAT STORAGE
Purchase Order - 713930 Marinas
Contractor
LAKEHEAD BOAT BASIN INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/08/2020
Obligated Amount
$5.5k

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