713 Amusement, Gambling, and Recreation Industries Awarded Contracts | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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we have 713 Amusement, Gambling, and Recreation Industries total small business contracts covered.

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70Z02423PBOST0134 - CY23 SERVICE PURCHASE - SECTOR LIS - COMCAST CABLE AND INTERNET SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
03/03/2023
Obligated Amount
$12.6k
70T05023P6115N003 - LAS VEGAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GREEN 320, LLC (GREEN 320 LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/08/2023
Obligated Amount
$71.9k
70T05023P6100N001 - DALLAS FFDO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2023
Obligated Amount
$408.4k
70Z02423PBOST0074 - CY23 SERVICE PURCHASE - SECTOR LONG ISLAND SOUND - RANGE USAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
01/05/2023
Obligated Amount
$0k
W911YP22P0008 - MARKSMANSHIP TRAINING, RENTAL OF SHOOTING RANGE FOR 14 DAYS DURING POP DATES 08-11, 22-25, 27, 29-31 AUG 2022 AND 1 & 15 SEP 2022.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PEW PEW SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/13/2022
Obligated Amount
$13.3k
697DCK22C00205 - PROVIDE ALL PERSONNEL, MATERIAL, SUPPLIES, AND SUPERVISION TO PERFORM ON-SITE MANAGEMENT FITNESS/WELLNESS CENTER LOCATED AT THE NORTHWEST MOUNTAIN REGIONAL OFFICE, DES MOINES, WA 98198.
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
WORKSITE WELLNESS CONCEPTS (TOTAL SPORTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2022
Obligated Amount
$195k
W911YP22P0004 - MARKSMANSHIP TRAINING, RENTAL OF SHOOTING RANGE FOR 11 DAYS DURING POP DATES 11 JUL - 21 JUL 2022.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PEW PEW SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/27/2022
Obligated Amount
$15.4k
70B03C22A00000012 - LEASE/RENTAL OF FIRING RANGE FACILITIES.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2022
Obligated Amount
$0k
70CMSD21P00000149 - USE OF AN INDOOR SHOOTING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMBAT SHOOTER INC (COMBAT SHOOTER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/14/2021
Obligated Amount
$43.2k
36C25721P0940 - NUSTEP PHYICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/15/2021
Obligated Amount
$9.2k
70CMSD21P00000075 - FIREARM RANGE USE FEES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HURON VALLEY GUNS
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/08/2021
Obligated Amount
$66k
36C26221P0875 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/20/2021
Obligated Amount
$131.7k
FA302020C0027 - LAKE TEXOMA BREAKWATER ANCHORING SYSTEM REPAIRS
Definitive Contract - 713930 Marinas
Contractor
RECON SERVICES INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/22/2020
Obligated Amount
$18.4k
70T05020P7NNFQ002 - MIAMI FLORIDA OUTDOOR FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROWARD, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/22/2020
Obligated Amount
$62.6k
70Z03920PPBB21600 - VIDEO SCOREBOARD
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SCOREBOARD ENTERPRISES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
09/22/2020
Obligated Amount
$122.7k
W912TF20P0022 - SOLDIER WELLNESS&INDIVIDUAL FITNESS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
STRIVE WELL-BEING, INC. (STRIVE WELL-BEING INC.)
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
09/10/2020
Obligated Amount
$177.4k
W50S7F20P0003 - OPTIMIZING THE HUMAN WEAPON SYSTEM
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
DURO HEALTH, LLC
Contracting Agency/Office
Army
Effective date
05/18/2020
Obligated Amount
$478.9k
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 (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/11/2020
Obligated Amount
$264k
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 (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/27/2020
Obligated Amount
$121.7k
FA466420C0009 - PYROTECHNICS AIR SHOW 2020
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
FIREWALKERS INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
02/15/2020
Obligated Amount
$2.6k

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