Data / Federal awards / NAICS 713990 / Department of the Interior
Department of the Interior contracts under NAICS 713990 All Other Amusement and Recreation Industries: $4.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.7 million under NAICS 713990, All Other Amusement and Recreation Industries, across 26 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GARDEN STATE FIREWORKS INC ($2.1 million), SANDSKI LLC ($1.7 million), ROCK CREEK PACK STATION, INC ($275,326). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 713990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 713990 All Other Amusement and Recreation Industries
- Contract awards
- 26
- Obligated
- $4.7 million
- Named recipients
- 11
- Small business share of obligations
- 92%
- Full and open competition share
- 71%
- Set aside share
- 92%
- Latest action
- 2026-09-25
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GARDEN STATE FIREWORKS INC | Small Business | 2 | $2.1 million | 45.1% |
| SANDSKI LLC | Small Business | 3 | $1.7 million | 35.0% |
| ROCK CREEK PACK STATION, INC | Small Business | 2 | $275,326 | 5.8% |
| COUNTY OF ESCAMBIA | Other Than Small Business | 3 | $211,058 | 4.5% |
| MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC | Other Than Small Business | 2 | $126,001 | 2.7% |
| RAINBOW PACK OUTFITTERS LLC | Small Business | 2 | $91,140 | 1.9% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Other Than Small Business | 1 | $33,743 | 0.7% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $29,014 | 0.6% |
| TAMARIND REEF RESORT & MARINA INC | Small Business | 1 | $23,337 | 0.5% |
| HISTORIC TRAILS WEST | Small Business | 1 | $-8,033 | -0.2% |
| TOTAL MEDIA, INC. | Small Business | 1 | $-27,992 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 21 | $4.7 million |
| U.S. Fish and Wildlife Service | 2 | $15,974 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $1,022 |
| Bureau of Land Management | 1 | $-8,033 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 1 | $2.1 million |
| G003 | Social- Recreational | 3 | $1.7 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 8 | $537,666 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 5 | $337,059 |
| 7830 | Recreational and Gymnastic Equipment | 4 | $50,739 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $23,337 |
| 1395 | Miscellaneous Ammunition | 1 | $0 |
| U099 | Education/training- Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P3021C0022 | GARDEN STATE FIREWORKS INC | Department of the Interior | Definitive Contract | 713990 | NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY. | $2,131,100 | $2,934,600 | June 1, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140P5325C0030 | SANDSKI LLC | Department of the Interior | Definitive Contract | 713990 | LIFEGUARD SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE | $850,500 | $850,500 | September 26, 2025 | September 25, 2027 | Manteo, NC | usaspending.gov |
| 140P5324P0019 | SANDSKI LLC | Department of the Interior | Purchase Order | 713990 | LIFEGUARD SERVICES, CAHA | $400,000 | $400,000 | April 22, 2024 | September 7, 2024 | Manteo, NC | usaspending.gov |
| 140P5325P0008 | SANDSKI LLC | Department of the Interior | Purchase Order | 713990 | CAPE HATTERAS NATIONAL SEASHORE PROVIDE LIFEGUARDS SERVICES AT 5-BEACHES LOCATIONS: CAPE HATTERAS NS LIFEGUARD BEACH LOCATIONS 1. COQUINA BE | $400,000 | $400,000 | March 14, 2025 | September 15, 2025 | Manteo, NC | usaspending.gov |
| 140P8524P0043 | ROCK CREEK PACK STATION, INC | Department of the Interior | Purchase Order | 713990 | ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS | $198,686 | $198,686 | June 10, 2024 | September 30, 2024 | Three Rivers, CA | usaspending.gov |
| 140P5226P0008 | COUNTY OF ESCAMBIA | Department of the Interior | Purchase Order | 713990 | FL LIFEGUARD AGREEMENT FY26 MAY 15-SEP 7 TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT JOHNSON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY | $150,000 | $150,000 | February 24, 2026 | September 7, 2026 | Gulf Breeze, FL | usaspending.gov |
| 140P8524P0059 | ROCK CREEK PACK STATION, INC | Department of the Interior | Purchase Order | 713990 | ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS. | $76,640 | $76,640 | August 8, 2024 | September 30, 2024 | Three Rivers, CA | usaspending.gov |
| 140P5224P0030 | COUNTY OF ESCAMBIA | Department of the Interior | Purchase Order | 713990 | X:NOGRN, LIFEGUARD SERVICES FL FY24 ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT PROVIDE OPEN WATER SURF RESCUE TO ENHANCE BEACH SAFETY CERTIFIE | $70,000 | $70,000 | March 15, 2024 | September 2, 2024 | Gulf Breeze, FL | usaspending.gov |
| 140P5226P0006 | MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC | Department of the Interior | Purchase Order | 713990 | 2026 SHIP ISLAND LIFEGUARDS | $68,000 | $68,000 | January 22, 2026 | March 30, 2027 | Ocean Springs, MS | usaspending.gov |
| 140P8524P0044 | RAINBOW PACK OUTFITTERS LLC | Department of the Interior | Purchase Order | 713990 | ANIMAL PACKING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS. | $66,890 | $66,890 | June 20, 2024 | December 31, 2024 | Three Rivers, CA | usaspending.gov |
| 140P5224P0020 | MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC | Department of the Interior | Purchase Order | 713990 | LIFEGUARD SERVICES, GUIS SHIP ISLAND, MS FY24 GULF ISLANDS NATIONAL SEASHORE, SHIP ISLAND, GULF OF MEXICO (15 MILES OFFSHORE) IN HARRISON CO | $58,001 | $58,001 | February 15, 2024 | September 2, 2024 | Ocean Springs, MS | usaspending.gov |
| 140P1526P0058 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of the Interior | Purchase Order | 713990 | CORO SUPPLY AND DELIVER REC AMENITIES | $33,743 | $33,743 | June 10, 2026 | October 9, 2026 | Hereford, AZ | usaspending.gov |
| 140A2324P0221 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 713990 | DELTA STRIKE LASER TAG FUA24001 | $29,014 | $29,014 | April 2, 2024 | May 2, 2024 | Kalispell, MT | usaspending.gov |
| 140P8525P0033 | RAINBOW PACK OUTFITTERS LLC | Department of the Interior | Purchase Order | 713990 | ANIMAL PACKING SERVICES FOR THE LECONTE AREA OF SEQUOIA AND KINGS CANYON NATIONAL PARKS | $24,250 | $24,250 | July 8, 2025 | September 30, 2025 | Three Rivers, CA | usaspending.gov |
| 140P5420P0090 | TAMARIND REEF RESORT & MARINA INC | Department of the Interior | Purchase Order | 713990 | SERVICES, PROCUREMENT OF LONG-TERM DOCKING SPACE FOR FOUR BOATS | $23,337 | $125,757 | September 15, 2020 | September 30, 2025 | Christiansted, VI | usaspending.gov |
| INP16PC00171 | GARDEN STATE FIREWORKS INC | Department of the Interior | Definitive Contract | 713990 | IGF::OT::IGF NCR-NAMA: FY16 JULY 4TH FIREWORKS | $-0 | $1,551,873 | April 15, 2016 | April 30, 2021 | Washington, DC | usaspending.gov |
| 140L6223P0025 | HISTORIC TRAILS WEST | Department of the Interior | Purchase Order | 713990 | THE CONTRACTOR SHALL PROVIDE A THREE-DAY WAGON TREK EXPERIENCE ALONG THE HISTORIC TRAILS (OREGON, MORMON, CALIFORNIA, AND PONY EXPRESS) CORR | $-8,033 | $5,967 | October 1, 2023 | September 17, 2024 | Casper, WY | usaspending.gov |
| 140P5223P0038 | COUNTY OF ESCAMBIA | Department of the Interior | Purchase Order | 713990 | X:NOGRN, LIFEGUARD SERVICES FL FY23 ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT PROVIDE BEACH SAFETY AND OPEN WATER SURF RESCUE CERTIFIED LIFEG | $-8,942 | $95,406 | April 24, 2023 | September 4, 2023 | Pensacola, FL | usaspending.gov |
| 140A2323P0634 | TOTAL MEDIA, INC. | Department of the Interior | Purchase Order | 713990 | SCHOOL ARCADE GAMES | $-27,992 | $73,064 | September 15, 2023 | October 31, 2023 | Flandreau, SD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.