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 7,851
140P5421P0009 - FERRY BOAT PAINT AND REPAIRS FOR FT MATANZAS NM
Purchase Order - 713930 Marinas
Contractor
DAYTONA MARINA AND BOAT WORKS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/21/2021
Obligated Amount
$12.5k
70Z04521PD3C04900 - CGC HALEY TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2021
Obligated Amount
$11.2k
70Z04521PD3C04400 - CGC ALEX HALEY TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/23/2020
Obligated Amount
$13.6k
70CMSD21P00000007 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CITY OF MESA (0252) (MESA, CITY OF)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
12/16/2020
Obligated Amount
$14.8k
70Z04521PD3C03800 - CGC DOUGLAS MUNRO TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/08/2020
Obligated Amount
$15.5k
70Z04521PD3C02900 - CGC DOUGLAS MUNRO TO DUTCH HARBOR DOCKING LEASE AGREEMENT DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/29/2020
Obligated Amount
$13k
15F06721P0002388 - Fitness Center Rental
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS LTD.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/16/2020
Obligated Amount
$20k
70Z08421PXYS003 - Rental of Range Facility for TACLET South
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/10/2020
Obligated Amount
$99.4k
70Z04021PP3027700 - Haul Out
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE (DESMOND MARINE LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/10/2020
Obligated Amount
$9.8k
70Z04521PD3C01400 - CGC DOUGLAS MUNRO TO DUTCH HARBOR DOCKING Lease Agreement DTCG89-04-L-663001
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/05/2020
Obligated Amount
$26.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/05/2020
Obligated Amount
$35.2k
70Z04021PP3014300 - 45703 PRI5 STA SAGINAW RIVER WINTER HAUL OUT AND STORAGE
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$8.7k
15F06721P0002312 - Rental of two boat slips
Purchase Order - 713930 Marinas
Contractor
CITY OF LONG BEACH (LONG BEACH, CITY OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/04/2020
Obligated Amount
$12.9k
19TC1021P0103 - AD-BB-FY21 FITNESS MEMBERSHIPS FOR ODP 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
10/28/2020
Obligated Amount
$22.1k
70Z03421P4RK00600 - FY21 SMA ACCOUNT RENEWAL FOR USCG STATION KAUAI WITH KAUAI ATHLETIC CLUB GYM MEMBERSHIP.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/21/2020
Obligated Amount
$3.9k
70Z04521PD3C00500 - CGC ALEX HALEY FEES (10/13/2020-10/14/2020)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/21/2020
Obligated Amount
$4.6k
FA568221P0006 - AEROBICS FITNESS INSTRUCTOR SERVICES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
XTREME FITNESS SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2020
Obligated Amount
$31.9k
70Z04521PD3C00300 - CGC ALEX Haley MOORAGE FEES (10/01/20-10/10/20)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/07/2020
Obligated Amount
$30k
70Z03121PLBA00500 - AIRSTA SAN FRANCISCO POOL MEMBERSHIP SERVICE FY21 SP Contract
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/05/2020
Obligated Amount
$5.4k
70Z03521PJMA00200 - FITNESS MEMBERSHIP FOR USCG MSD HOMER AND USCGC NAUSHON
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
10/01/2020
Obligated Amount
$22.2k

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