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 7,461
70Z04020PP3023500 - 47321 RUDDER REPLACEMENT
Purchase Order - 713930 Marinas
Contractor
MONTEREY BAY BOATWORKS COMPANY, A CALIFORNIA LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$4.9k
70Z03520PJMJ00600 - FY20 SA FOR JRC 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
11/13/2019
Obligated Amount
$11.7k
70B03C19A00000026 - ADDING FY 20 FUNDING AND CHANGING IPP APPROVER
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/06/2019
Obligated Amount
$15k
70Z05220P1DS02600 - GYM MEMBERSHIPS FOR CREW FITNESS FOR STA MENEMSHAYMCA OF MARTHA'S VINEYARD
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CAPE COD YMCA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/01/2019
Obligated Amount
$1.8k
15M50020DA4400001 - AFD: NATIONAL VESSEL SERVICES 3-MONTH SOLE SOURCE AWARD
IDC - 713930 Marinas
Contractor
INTERNATIONAL RECOVERY & REMARKETING GROUP, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2019
Obligated Amount
$163.8k
70Z02420P1ES05000 - GYM SMA FOR FY20
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SPORTIME CLUBS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/28/2019
Obligated Amount
$0.7k
15F06720P0000141 - BOAT SLIPS
Purchase Order - 713930 Marinas
Contractor
.CITY OF LONG BEACH;OFF OF CIT (LONG BEACH, CITY OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/28/2019
Obligated Amount
$12.7k
15DDCB20P00000002 - SUNBAY MARINA-THOMPSON-$3,600.00-V0463D204-STORAGE
Purchase Order - 713930 Marinas
Contractor
SUNBAY MARINA
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/22/2019
Obligated Amount
$3.6k
70Z04820PPKM00600 - PURCHASE DOC. CREATED-THIS DOCUMENT HAS BEEN PROCESSED AS A PART OF FY20 YEAR-END LIQUIDATION . -MOBILE RANGE USAGE FEE. SERVICE TO BE PROVIDED FROM 01OCT2019 TO 30SEP2020.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MOBILE, CITY OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/22/2019
Obligated Amount
$8k
70Z04820PPKM02200 - PASCAGOULA RANGE USAGE FEE. SERVICE TO BE PROVIDED FROM 01OCT2019 TO 30SEP2020.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PASCAGOULA SHOOTING CLUB, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/22/2019
Obligated Amount
$9.6k
70Z05220P1DA01100 - GYM MEMBERSHIPS FOR SECTOR SENE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FALMOUTH SPORTS CENTER HEALTH CLUB INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/15/2019
Obligated Amount
$2k
70Z02720P5AJFB300 - YMCA SMA FY20 FOR STA WACHAPREAGUE GYM MEMBERSHIP FOR STATION PERSONNEL.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/11/2019
Obligated Amount
$0.9k
70Z03520PJMJ00700 - PAVITT HEALTH AND FITNESS SA FY20
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
PAVITT HEALTH & FITNESS
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/10/2019
Obligated Amount
$0.8k
70Z02820P7W102300 - SERVICE MAINTENANCE AGREEMENT - MUSSELS FITNESS CENTER- ST THOMAS FY20
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
G MUSSELS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/07/2019
Obligated Amount
$1.9k
70Z02420P1ES02600 - SP FY20SHINNECOCK GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SPORTIME CLUBS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/03/2019
Obligated Amount
$0.6k
70Z04520PPKK00300 - CGC ALEX HALEY TO DUTCH10/03/2019-10/06/2019
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/03/2019
Obligated Amount
$10.9k
15B41920PVN140001 - TRI COUNTY GUN CLUB FIRING RANGE FOR FY 2020
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TRI COUNTY GUN CLUB
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2019
Obligated Amount
$14.4k
70Z03520PJMJ013 - FY 20 SERVICE AGREEMENT FOR GYM MEMBERSHIPS FOR CGC ELDERBERRY AND CGC ANACAPA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CITY OF PETERSBURG (0142) (PETERSBURG BOROUGH)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2019
Obligated Amount
$4k
2091JB20P00021 - RANGE FEES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ANGELES SHOOTING RANGES INCORPORATED
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2019
Obligated Amount
$1.2k

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