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 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0017 / W9124716AA002 - SATTOC 01-2019 RANGE BPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/26/2018
Obligated Amount
$649.67
0018 / W9124716AA003 - SATTOC RANGE TRAINING 19 OCTOBER 2017
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/17/2017
Obligated Amount
$0.00
0017 / W9124716AA003 - SATTOC RANGE TRAINING 10 AUGUST 2017
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/08/2017
Obligated Amount
$0.00
0017 / N4044209A7700 - N102B/FORBES SMALL ARMS TRAINING FOR MSC EAST
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
C2 SHOOTING CENTER INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/29/2016
Obligated Amount
$114.2k
0034 / N0018909D0049 - UTILIZATION OF RANGE TRAINING AREA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2013
Obligated Amount
$57.3k
0018 / N0018909D0049 - UTILIZATION OF RANGE TRAINING AREA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2011
Obligated Amount
$5.3k
0017 / N0018909D0049 - UTILIZATION OF RANGE TRAINING AREA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2011
Obligated Amount
$90.3k
0017 / W91QVN06D6004 - OPERATION OF INDOOR MUSTANG POOL/2 SHIFT
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/10/2009
Obligated Amount
$167.6k
0018 / W913FT06A0008 - GYM PASSES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
INVERSIONES EN RECREACION DEPORTE Y SALUD S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2007
Obligated Amount
$4.5k
0017 / W913FT06A0008 - GYM PASSES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
INVERSIONES EN RECREACION DEPORTE Y SALUD S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2007
Obligated Amount
$926.00
0018 / W912LA05A9009 - CLIN 0001 - RANGE RENTAL
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/26/2007
Obligated Amount
$600.00
0017 / W912LA05A9009 - CLIN 0001 - RANGE RENTAL
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/13/2007
Obligated Amount
$1.2k
0034 / DABJ2303D0002 - BASKETBALL, INTRAMURAL (ADULT)
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
CROWDER, JOHN W
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2007
Obligated Amount
$10.7k
0034 / W913FT05A2012 - GYM MEMBERSHIP TCA COORDINATOR
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/30/2006
Obligated Amount
$550.00
0017 / N6883604D0033 -
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH FLORIDA MILITARY OFFICIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/08/2005
Obligated Amount
$8k
0018 / W913FT05A2012 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2012 N 0018 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N ATHLETIC AND SPORTING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 2 N B CO L A A N
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/05/2005
Obligated Amount
$542.00
0017 / W913FT05A2012 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2012 N 0017 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N ATHLETIC AND SPORTING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 2 N B CO L A A N
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/18/2005
Obligated Amount
$1.4k
0017 / W90BRJ05A0002 - ARTS & CRAFT SUPPLIES - MOULDING, MATBOARD, FRAME BOARD, GLASS
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/01/2005
Obligated Amount
$1.7k
0049 / DAKF2402D0008 - W9124E ACA, FORT POLK DAKF2402D0008 N 0049 N BUCKNER S JANITORIAL SERVICE 127 VETERANS LN LEESVILLE LA FORT POLK VERNON LOUISIANA N RECREATIONAL SERVICES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BUCKNER 'S JANITIORIAL SERVICE (BUCKNER S JANITIORIAL SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/16/2004
Obligated Amount
$2.5k
0145 / N6883604D0033 -
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH FLORIDA MILITARY OFFICIA
Contracting Agency/Office
Navy
Effective date
03/31/2004
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales