713 Awarded Task Orders and BPA Calls | Federal Compass

713 Awarded Task Orders and BPA Calls

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191S4026F0103 / 191S7025D0002 - SECURITY TRAINING
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/21/2025
Obligated Amount
$27.3k
36C24426N0028 / 36C24425D0011 - POLICE SHOOTING RANGE
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
THE CABIN ARMORY AND TRAINING CENTER, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/09/2025
Obligated Amount
$10.5k
36C24426N0035 / 36C24425A0004 - FITNESS INSTRUCTION SERVICES
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
BUTLER COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2025
Obligated Amount
$40k
191S4025F1035 / 191S7025D0002 - RSO/LGF-USE OF SHOOTING RANGE-NEW GUARD COURSE OCT-NOV 2025
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/29/2025
Obligated Amount
$10.9k
70B03C25F00001201 / 70B03C25A00000019 - BPA CALL FOR ORDERING PERIOD ONE, FIRING RANGE SERVICES FOR CBP NORFOLK.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
CSA-VAB, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/22/2025
Obligated Amount
$48k
H9224025FE204 / H9224025D0020 - RMA9: NSWC PRDS - NPT AIRLIFT SERVICES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
SKYDIVE ELSINORE, INC. (SKYDIVE ELSINORE INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/14/2025
Obligated Amount
$111.9k
FA485525F0055 / FA485524A0002 - EQUINE THERAPY BPA ORDER 8 AUGUST 2025
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
C & C WEST, INC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$0.00
N0018925F0605 / N0018921D0013 - ACADEMI TRAINING RANGE SERVICES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$8.2k
FA485525F0052 / FA485524A0002 - THIS SERVICE IS USED EXCLUSIVELY FOR SPECIAL OPERATIONS ACTIVE-DUTY MEMBERS. EQUINE-ASSISTED PSYCHOTHERAPY (EAP) FOCUSES ON THOSE WITH MENTAL OR SUBSTANCE USE DISORDERS, COGNITIVE ISSUES, AND OTHER DISORDERS.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
C & C WEST, INC
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$3.2k
FA485525F0040 / FA485524A0002 - EQUINE THERAPY CALL ORDER 11 JULY 2025
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
C & C WEST, INC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$0.00
H9224025F0227 / H9224025D0020 - BLADE HOURS
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
SKYDIVE ELSINORE, INC. (SKYDIVE ELSINORE INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/10/2025
Obligated Amount
$79.9k
N0018925F0449 / N0018921D0013 - ACADEMI GUN RANGE SIMULATION SUPPORT SERVICES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2025
Obligated Amount
$77.6k
191S4025F0712 / 191S7025D0002 - SHOOTING RANGE-JLM/TLV- LGF REFRESHER TRAINING 2ND HALF 2025
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/23/2025
Obligated Amount
$10.6k
FA485525F0037 / FA485524A0002 - EQUINE THERAPY CALL ORDER MAY 30THJUNE 2ND JUNE 12TH
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
C & C WEST, INC
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$0.00
127EAY25F0009 / 12970223A0004 - 14 - CON - PACKING AND LOGOUT SERVICES
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
DANIEL CHARTIER
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/13/2025
Obligated Amount
$50k
N0018925FZ475 / N0018922DZ008 - ADDITIONAL ORDER FOR NATIONWIDE ASYMCA MEMBERSHIPS FOR THE NAVY RECRUITING COMMAND (NRC).
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
ARMED SERVICES YMCA OF THE U.S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/05/2025
Obligated Amount
$127.3k
191S4025F0273 / 191S7025D0002 - TRAINING
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
05/16/2025
Obligated Amount
$10.3k
FA485525F0029 / FA485524A0002 - EQUINE THERAPY - APRIL 25TH, 2025 EVENT
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
C & C WEST, INC
Contracting Agency/Office
Air Force
Effective date
04/25/2025
Obligated Amount
$0.00
N0018925F0261 / N0018921D0013 - SMALL RANGE TRAINING
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/15/2025
Obligated Amount
$74.1k
70B03C25F00000256 / 70B03C24A00000016 - U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD OPERATIONS (OFO) AREA PORT OF SAN FRANCISCO CA FIREARMS FACILITY SERVICES.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/11/2025
Obligated Amount
$85.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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