713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,263
75N96020F00105 / GS03F047CA - AQUILA FITNESS CONSULTING SYSTEMS LTD.:1183259 [20-009202]
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
08/17/2020
Obligated Amount
$121.8k
70B03C20F00000169 / HSBP1017A00010 - FIRING RANGE SERVICES.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
HALO GROUP INCORPORATED (HALO GROUP, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/30/2020
Obligated Amount
$90k
70Z08420FXJC60400 / 70Z08418DBB501700 - YEAR THREE (3) ACADEMI CONTRACT
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/30/2020
Obligated Amount
$145.8k
19UP3020F0519 / 19UP3019D0021 - RENTAL OF SHOOTING COMPLEX FOR JULY-SEPTEMBER 2020
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
TSENTR-A, TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/08/2020
Obligated Amount
$51.5k
75N98020F00001 / 75N98019A00014 - NIH R&W CN 75N98019A00014 - ORDER RENEWAL FOR FITNESS AND WELL-BEING SERVICES - POP ENDING 1/31/2021
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
RECREATION & WELFARE ASSOCIATION INC OF THE NATIONAL INSTITUTES OF HEALTH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
05/08/2020
Obligated Amount
$25k
36C24820N0550 / VA24816D0107 - SHOOTING RANGE SERVICES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BOARD OF TRUSTEES ST PETERSBURG COLLEGE (BOARD OF TRUSTEES, ST PETERSBURG COLLEGE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/01/2020
Obligated Amount
$28.1k
36C25220N0307 / 36C25219D0062 - POLICE SHOOTING RANGE FEES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROADVIEW, VILLAGE OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/16/2020
Obligated Amount
$22.5k
FA469020F0029 / FA469018A0002 - SFS RIFLE RANGE - 13 VISITS
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RIFLE RANCH,INC
Contracting Agency/Office
Air Force
Effective date
04/02/2020
Obligated Amount
$37.7k
N0018920F0293 / N0018916D0024 - SMALL ARMS RANGES
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
04/02/2020
Obligated Amount
$337.5k
H9224020F0251 / H9224020D0008 - MILITARY FREE FALL SUPPORT
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELSINORE SKYDIVE (SKYDIVE ELSINORE, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
03/30/2020
Obligated Amount
$24.4k
N0016720F0102 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
03/27/2020
Obligated Amount
$170.1k
N0016720F0104 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
03/26/2020
Obligated Amount
$247.8k
N0016720F0054 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
03/26/2020
Obligated Amount
$498.1k
N0016720F0101 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
03/23/2020
Obligated Amount
$100k
N0016720F0049 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
03/11/2020
Obligated Amount
$307.2k
N0016720F0043 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
03/05/2020
Obligated Amount
$429.3k
191S7020F0393 / 191S7019D0006 - SP TRAINING FACILITY CONTRACTOR FOR LGF/CPU
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
S.P - SHOOTING RANGE.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/04/2020
Obligated Amount
$40.6k
34300020F0003 / 34300018A0004 - GOLD'S GYM MEMBERSHIPSBPA CALL FOR OPTION YEAR 2
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
GOLD'S GYM INTERNATIONAL, INC (GOLD'S GYM INTERNATIONAL, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
02/28/2020
Obligated Amount
$35.3k
N0016720F0045 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
02/28/2020
Obligated Amount
$598.3k
W900KK20F0052 / W9124716AA002 - W81F60-0050-0001 SA-04-20 SECURITY ASSISTANCE TEAM TRAINING ORIENTATION COURSE (SATTOC)RANGE SUPPORT FOR 5 MARCH 2020.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»PEO Simulation, Training and Instrumentation
Effective date
02/24/2020
Obligated Amount
$1.2k

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