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

713 Amusement, Gambling, and Recreation Industries Awarded Contracts

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19GR1026P0532 - OTHER FUNCTIONS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
VIEW MASTER EVENTS SINGLE MEMBER P.C.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
05/29/2026
Obligated Amount
$344.7k
36C24426D0067 - RECREATIONAL THERAPY SERVICES EO 14398
IDC - 713940 Fitness and Recreational Sports Centers
Contractor
BRANDYWINE OUTFITTERS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/27/2026
Obligated Amount
$18.9k
70Z09026C91210002 - FSC GYM MEMBERSHIPS
Definitive Contract - 713940 Fitness and Recreational Sports Centers
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Assistant Commandant for Resources & Chief Financial Officer (CG-8)»USCG Finance Center (FINCEN)
Effective date
05/20/2026
Obligated Amount
$9.1k
19JA8026P1116 - FIREWORKS AND DRONE SHOW EVENT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/14/2026
Obligated Amount
$345.7k
70T05026P6115N002 - ATLANTA FIELD OFFICE FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANSOM STODDARD ATLANTA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/08/2026
Obligated Amount
$130.8k
140FS326P0113 - MD-CHESAPEAKE BAY ESFO-BOAT REPAIR
Purchase Order - 713930 Marinas
Contractor
PERSIMMON POINT MARINE SERVICES INC (PERSIMMON POINT MARINE SERVICES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/04/2026
Obligated Amount
$10.3k
70B03C26C00000021 - INDOOR FIRING RANGE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
BORDER TACTICAL ASSOCIATES, INCORPORATED (NEW BORDER TACTICAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2026
Obligated Amount
$0.00
70B03C26P00000100 - DALLAS FORTH WORTH FIRING RANGE - USING ADA THAT WAS APPROVED ON 3/26/26.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
QUAIL CREEK SHOOTING RANGE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/28/2026
Obligated Amount
$37.1k
19MU3026P0260 - MILGROUP GYM MEMBERSHIP FY26
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 Oman
Effective date
04/26/2026
Obligated Amount
$22.7k
36C26226P0827 - AQUATIC PHYSICAL THERAPY
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER, INC. (CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/23/2026
Obligated Amount
$13k
140P5326P0012 - GRSM FONTANA CEMETERY VISITATION TAXI
Purchase Order - 713930 Marinas
Contractor
FONTANA VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2026
Obligated Amount
$21.7k
19KV4226P0110 - 4TH OF JULY 2026 FIREWORKS RFQ
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
04/16/2026
Obligated Amount
$26.4k
70B03C26A00000008 - BPA FOR FIRING RANGE SERVICES FOR CBP MIAMI AREA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
MIAMI-DADE, COUNTY OF (MIAMI-DADE COUNTY PARKS AND RECREATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/13/2026
Obligated Amount
$48k
70B03C26P00000103 - HOUSTON FIRING RANGE - USING ADA THAT WAS APPROVED ON 03/26/26.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/09/2026
Obligated Amount
$72.3k
140FS126P0076 - KLAMATH FALLS FWO- BARGE OUTFITTING AND RENOVATION
Purchase Order - 713930 Marinas
Contractor
PELICAN MARINA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$27.5k
70Z03126PALAM0056 - POOL RENTAL FOR ASSF RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BURLINGAME AQUATIC CLUB, INC
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 Alameda
Effective date
04/01/2026
Obligated Amount
$13.9k
70RFP126PE2000002 - THE CONTRACTOR WILL INDEPENDENTLY PROVIDE FIRING RANGE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF COMPLYING WITH THE FPS FIREARMS POLICY USED BY THE FEDERAL PROTECTIVE SERVICE (FPS), DEPARTMENT OF HOMELAND SECURITY (DHS).
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WOODLAND PARK RANGE II LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/31/2026
Obligated Amount
$4.9k
70Z02426PBOST0104 - GYM MEMBERSHIP FOR CEU PROVIDENCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREATER PROVIDENCE YOUNG MEN'S CHRISTIAN ASSOCIATION (GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION)
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
03/30/2026
Obligated Amount
$12.9k
19JA8026P0822 - EVENT MANAGEMENT SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/27/2026
Obligated Amount
$50.3k
19JA8026P0804 - RECEPTION ENTERTAINMENT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/24/2026
Obligated Amount
$32.7k

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