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 7,802
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
$3.4k
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
$0k
70Z03121PLBA00500 - AIRSTA SAN FRANCISCO POOL MEMBERSHIP SERVICEFY21 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
15B41921PWN140001 - TRI COUNTY GUN CLUB FIRING RANGE FOR FY 2021
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TRI COUNTY GUN CLUB
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$14.3k
2091JB21P00012 - 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
10/01/2020
Obligated Amount
$1.4k
70Z04521PD3C00300 - CGC ALEX HALEY MOORAGE FEES (10/01/20-10/08/20)
Purchase Order - 713930 Marinas
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$32k
36C77620P0126 - NATIONAL VETERANS WHEELCHAIR GAMES - BOCCIA COURTS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PINNACLE CIVIL AND GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
09/29/2020
Obligated Amount
$70.7k
75D30120C09993 - SPOKANE WELLNESS AND FITNESS PROGRAM
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
SERENA NEW YORK, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/24/2020
Obligated Amount
$43.5k
70US0920C70090066 - 14 GYM MEMBERSHIPS FOR SAN DIEGO FIELD OFFICE.
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
PLUS ONE HOLDINGS, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/24/2020
Obligated Amount
$8.4k
36C77620P0123 - NATIONAL VETERANS WHEELCHAIR GAMES (NVWG) PORTABLE BASKETBALL STANDARDS AND PADS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
AMERICAN GROUP CONTRAX, AGX-LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
09/23/2020
Obligated Amount
$13.1k
70Z08420PXYS00600 - DA1 RANGE FACILITY RENTAL FOR 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
09/23/2020
Obligated Amount
$2k
19HR9020P0937 - INL/ICITAP - POLICE ACADEMY DONATION
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
09/23/2020
Obligated Amount
$62.8k
70Z03920PPCCDN300 - SAILING VESSEL WINTER STORAGE AND MAINATENCE
Purchase Order - 713930 Marinas
Contractor
MYSTIC SHIPYARD, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/22/2020
Obligated Amount
$63.4k
70T05020P7NNFQ002 - MIAMI FLORIDA OUTDOOR FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROWARD COUNTY OF (BROWARD, COUNTY OF)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/22/2020
Obligated Amount
$20.9k
36C10X20C0091 - NVGAGA SPORTS EQUIPMENT
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
SNAPLOCK INDUSTRIES (SNAPLOCK INDUSTRIES, INC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/22/2020
Obligated Amount
$145k
70Z03920PPBB21600 - VIDEO SCOREBOARD
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SCOREBOARD ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/22/2020
Obligated Amount
$122.7k
70Z08420PXYS00300 - HOMESTEAD TRAINING CENTER RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/21/2020
Obligated Amount
$4.8k

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