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

With the most comprehensive market intelligence platform,
we have 713 Amusement, Gambling, and Recreation Industries task orders covered.

36C24426N0680 / 36C24426D0067 - TASK ORDER OUTDOOR RECREATIONAL THERAPY, LOW ROPES COURSE
Delivery Order - 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
127EAT26F0015 / 12970223A0004 - 14 - CON - DISASTER, RIVER PACKING AND WILDERNESS SIGN INSTALLATION
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
DANIEL CHARTIER
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/18/2026
Obligated Amount
$50k
70B03C26F00000364 / 70B03C26A00000008 - FIRING RANGE SERVICES FOR CBP MIAMI AREA
BPA Call - 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
05/08/2026
Obligated Amount
$48k
70Z08426FTRCM0002 / GS03F021CA - USCG FITNESS INSTRUCTORS (2 EA) AT TRAINING CENTER CAPE MAY
Delivery Order - Multiple Award Schedule (MAS) - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS 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)
Effective date
04/29/2026
Obligated Amount
$163.3k
70B03C26F00000313 / 70B03C24A00000016 - U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD OPERATIONS (OFO) AREA PORT OF SAN FRANCISCO CA.
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
04/22/2026
Obligated Amount
$0.00
7571MN26F66001 / 75P00123D00003 - FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES TASK ORDER 4
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/16/2026
Obligated Amount
$1.8M
H9224026FE128 / H9224025D0011 - TRADET-1
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BEAR TRAP ENTERPRISES, INC. (BEAR TRAP ENTERPRISES, INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/19/2026
Obligated Amount
$82.2k
W50S7E26FA001 / W50S7E22D0001 - PROCUREMENT OF FIRING RANGE RENTAL HOURS TO FACILITATE WEAPONS QUALIFICATIONS AND READINESS TRAINING.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
RAMSEY, COUNTY OF
Contracting Agency/Office
Army
Effective date
02/11/2026
Obligated Amount
$21.3k
H9224026FE122 / H9224026DE009 - VERTICAL CLIMBING TRAINING FACILITY SERVICES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
SEND IT CLIMBING GYM, INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/10/2026
Obligated Amount
$7.7k
H9224026FE093 / H9224025D0020 - AIRLIFT SERVICES FOR NPT TO INCLUDE TBN ELIN
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
01/26/2026
Obligated Amount
$129.9k
N0018926FZ082 / N0018922DZ008 - TASK ORDER FOR NATIONWIDE YMCA 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
01/13/2026
Obligated Amount
$83k
H9224026FE070 / H9224025D0020 - FY26 Q2 AIRLIFT SERVICES FOR NPT TO INCLUDE TBN ELINS.
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
01/09/2026
Obligated Amount
$78.2k
N0018926F0057 / N0018921D0013 - SMALL ARMS RANGES 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
12/18/2025
Obligated Amount
$33k
70B03C26F00000058 / 70B03C26A00000001 - FIRING RANGE SERVICES FOR CBP MIAMI AREA
BPA Call - 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
12/18/2025
Obligated Amount
$72.7k
H9224026FE038 / H9224025D0020 - AIRLIFT SERVICES IN SUPPORT OF NSWCEN.
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
12/04/2025
Obligated Amount
$71.3k
N0018926F0026 / N0018921D0013 - RANGE TRAINING ACADEMI DEC JAN TASK ORDER
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
11/26/2025
Obligated Amount
$5.7k
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
$11.5k

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Awarded Task Orders by Industry

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