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 7,636
70T05020P7NNFO002 - FIRING RANGE SERVICES - RESTON, VA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELITE SHOOTING SPORTS LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
03/11/2020
Obligated Amount
$64k
70CDCR20P00000027 - OUTDOOR GUN RANGE FOR FIREARMS QUALIFICATIONS FOR UP TO 120 OFFICERS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TONAWANDA SPORTSMEN'S CLUB INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/10/2020
Obligated Amount
$10.8k
70Z03120PLBZ00800 - FY20 FITNESS CENTER MEMBERSHIPITEMS ARE NEEDED FOR THE CONTINUATION OF STATION OPERATIONSTAS 070202020200610000
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
EPG GYM, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/05/2020
Obligated Amount
$4.2k
1305M220PNCNA0172 - VESSEL HAUL-OUT
Purchase Order - 713930 Marinas
Contractor
LACROSS MARINA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/28/2020
Obligated Amount
$49.9k
70US0920C70090031 - LITTLE ROCK FIELD OFFICE (LIT) GYM MEMBERSHIP
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
LITTLE ROCK ATHLETIC CENTERS LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
02/28/2020
Obligated Amount
$8.4k
70T05020P7NNFS001 - FIRING RANGE SERVICES - SEATTLE, WA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BELLEVUE GUN CLUB INC.
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
02/27/2020
Obligated Amount
$22.1k
70Z0G820PPWA07300 - FITNESS CENTER PREVENTATIVE MAINTENANCE CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/24/2020
Obligated Amount
$10.4k
2091JB20P00173 - FIREARMS TRAINING - SHOOTING RANGE ACCESS AND SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PRADO FAMILY SHOOTING RANGE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/20/2020
Obligated Amount
$7.2k
19GE2120P0533 - B-DAO: FITNESS FIRST MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2020
Obligated Amount
$11.9k
140F0320P0040 - SERVICE - MARINA AND MAINTENANCE SERVICES FOR FWS HORICON NWR.
Purchase Order - 713930 Marinas
Contractor
SHIPYARD ISLAND MARINA INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/14/2020
Obligated Amount
$4.5k
72051420PC00013 - BODYTECH MEMBERSHIP FOR 6 MONTHS FEBRUARY 16 TO AUGUST 15.2020
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
INVERSIONES EN RECREACION DEPORTE Y SALUD S A
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
02/14/2020
Obligated Amount
$21.4k
70CMSD20P00000025 - FIRING RANGE USE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WOLCOTT GUNS INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
02/13/2020
Obligated Amount
$7.6k
191S7020P0563 - FACH-7901-REPLACE PIPES KIDDIE SWIMMING POOL REC CENTER
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/10/2020
Obligated Amount
$31.4k
70RFPW20PW8000001 - SHOOTING RANGE FACILITY SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, THE
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
02/10/2020
Obligated Amount
$6.8k
15B41920PV3U40001 - TARGETING RETRIEVAL SYSTEM - 160 FT 53.3 YARDSINCLUDES RAIL, CONTROLLER, MOTOR AND DEMO
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SUPER TARGET SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/07/2020
Obligated Amount
$4.9k
140P5220P0029 - GUIS LIFEGUARD SERVICES MS FY20 - MINIMUM OF 2 LIFEGUARDS AT WEST SHIP ISLAND DESIGNATED SWIM BEACHES 8 HOURS DAILY FROM MEMORIAL DAY WEEKEND THRU MID-AUG AND ONLY WEEKENDS (SAT-SUN) FROM MID-AUG THRU LABOR DAY. OPEN WATER RESCUE TRAINING COURSE IN S
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YMCA (MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$47k
1305M220PNFFN0127 - WET SLIP BOAT STORAGE FOR R/V DODSON IN GALVESTON, TX
Purchase Order - 713930 Marinas
Contractor
GYB INVESTORS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/31/2020
Obligated Amount
$4.6k
70Z03720PLSP03000 - GYM MEMBERSHIP ($554.84 MONTHLY)
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
24 HOUR FITNESS USA INCORPORATED (9899) (24 HOUR FITNESS USA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/30/2020
Obligated Amount
$6.7k
70B03C20P00000083 - USE OF FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/29/2020
Obligated Amount
$65.5k
19AQMM20C0034 - EXHIBITION DESIGN, DELIVERY AND OPERATIONS OF A U.S. PAVILION
Definitive Contract - 713110 Amusement and Theme Parks
Contractor
THINKWELL GROUP, INC.
Contracting Agency/Office
State
Effective date
01/24/2020
Obligated Amount
$33.5M

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