Data / Federal awards / NAICS 561920 / Department of Defense
Department of Defense contracts under NAICS 561920 Convention and Trade Show Organizers: $186.0 million to 156 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $186.0 million under NAICS 561920, Convention and Trade Show Organizers, across 567 contract awards to 156 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHTRANS INTERNATIONAL INC ($129.5 million), EVENT STRATEGIES INC ($12.8 million), TOM & JERRY, INC. ($9.8 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 561920, 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 Defense
- NAICS code
- 561920 Convention and Trade Show Organizers
- Contract awards
- 567
- Obligated
- $186.0 million
- Named recipients
- 156
- Small business share of obligations
- 27%
- Full and open competition share
- 80%
- Set aside share
- 13%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHTRANS INTERNATIONAL INC | Other Than Small Business | 5 | $129.5 million | 69.6% |
| EVENT STRATEGIES INC | Other Than Small Business | 5 | $12.8 million | 6.9% |
| TOM & JERRY, INC. | Small Business | 71 | $9.8 million | 5.3% |
| BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC | Small Business | 1 | $5.5 million | 2.9% |
| ADVANCED LAN TECHS INC | Small Business | 2 | $4 million | 2.1% |
| KALLMAN WORLDWIDE INC | Small Business | 23 | $2.7 million | 1.4% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 4 | $1.6 million | 0.9% |
| CAPITAL FACTORY PROPERTIES LLC | Small Business | 8 | $1.5 million | 0.8% |
| THE BRIDGE GROUP LLC | Small Business | 19 | $1.3 million | 0.7% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 3 | $1.3 million | 0.7% |
| SXSW LLC | Other Than Small Business | 1 | $1.2 million | 0.7% |
| PURDY GROUP LLC | Small Business | 1 | $1.1 million | 0.6% |
| SKYLINE DISPLAYS, LLC | Other Than Small Business | 1 | $845,879 | 0.5% |
| STRATEGIX MANAGEMENT LLC | Small Business | 31 | $696,202 | 0.4% |
| DUFOUR & CO PRODUCTIONS LLC | Small Business | 1 | $670,685 | 0.4% |
| DECIBEL MANAGEMENT, LLC | Small Business | 2 | $558,372 | 0.3% |
| VISTA CONVENTION SERVICES, INC. | Small Business | 10 | $498,088 | 0.3% |
| THE EVENT PLANNING GROUP LLC | Small Business | 5 | $448,373 | 0.2% |
| SIDEM LLC | Small Business | 6 | $440,809 | 0.2% |
| THE EXPO GROUP, LLC | Other Than Small Business | 20 | $431,148 | 0.2% |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION, INC. | Other Than Small Business | 3 | $404,400 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $383,299 | 0.2% |
| CAYUSE NATIVE HAWAIIAN VETERANS, LLC | Other Than Small Business | 1 | $362,312 | 0.2% |
| HBM, INC | Small Business | 2 | $303,293 | 0.2% |
| EMERGE AMERICAS LLC | Small Business | 1 | $250,000 | 0.1% |
| THREE NATIONS CONSULTING, INC. | Small Business | 1 | $246,657 | 0.1% |
| THE ASSOCIATION OF THE UNITED STATES ARMY | Other Than Small Business | 10 | $210,188 | 0.1% |
| LMASON WEDDING AND EVENT PLANNING, LLC | Small Business | 1 | $199,333 | 0.1% |
| PLANIT INC | Small Business | 1 | $193,075 | 0.1% |
| FUTURE FARMERS OF AMERICA INCORPORATED | Other Than Small Business | 2 | $182,108 | 0.1% |
| BAUMHOLDER G&G LLC | Small Business | 1 | $177,294 | 0.1% |
| EVENTEMPS CORPORATION | Small Business | 2 | $177,207 | 0.1% |
| FREEMAN DECORATING CO. | Other Than Small Business | 42 | $175,493 | 0.1% |
| CAREER COMMUNICATIONS GROUP, INC. | Small Business | 5 | $166,500 | 0.1% |
| BLAIR INC | Small Business | 6 | $161,199 | 0.1% |
| S365 INC | Small Business | 4 | $158,561 | 0.1% |
| DESTINY MANAGEMENT SERVICES, LLC | Small Business | 1 | $156,219 | 0.1% |
| QII SOLUTIONS LLC | Small Business | 4 | $153,304 | 0.1% |
| CITY OF HUNTSVILLE | Other Than Small Business | 6 | $138,663 | 0.1% |
| AFCEA INTERNATIONAL | Other Than Small Business | 5 | $134,484 | 0.1% |
| NATIONAL DEFENSE INDUSTRIAL ASSOCIATION | Other Than Small Business | 3 | $132,198 | 0.1% |
| MASHANTUCKET PEQUOT TRIBAL NATION | Other Than Small Business | 1 | $119,383 | 0.1% |
| WCP/FERN EXPOSITION SERVICES LLC | Other Than Small Business | 6 | $117,261 | 0.1% |
| GETZ TRANSPORT SOLUTIONS LLC | Small Business | 1 | $113,825 | 0.1% |
| T.S. AND E. TRADE SHOW AND EXHIBIT LOGISTICS INC | Small Business | 1 | $109,332 | 0.1% |
| ANCHORED AUDIO VISUAL, LLC | Small Business | 1 | $108,696 | 0.1% |
| SBN PARTNERS LIMITED PARTNERSHIP | Other Than Small Business | 3 | $99,041 | 0.1% |
| AO INTERNATIONAL INC | Small Business | 1 | $96,477 | 0.1% |
| COUNTRY MUSIC ASSOCIATION, INC. | Other Than Small Business | 2 | $95,000 | 0.1% |
| PATRIOT GOVERNMENT PARTNERS, LLC | Small Business | 1 | $94,769 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 215 | $144.6 million |
| Department of the Navy | 102 | $16.6 million |
| Washington Headquarters Services | 48 | $10.3 million |
| Department of the Air Force | 111 | $10.1 million |
| U.S. Special Operations Command | 48 | $2.9 million |
| U.S. Cyber Command | 4 | $1.6 million |
| Defense Information Systems Agency | 20 | $648,990 |
| Defense Counterintelligence and Security Agency | 1 | $246,657 |
| Missile Defense Agency | 2 | $91,401 |
| Defense Media Activity | 5 | $45,418 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.3 million |
| FY2025 | $76.4 million |
| FY2026 | $56.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 35 | $136.4 million |
| R499 | Support- Professional: Other | 118 | $15.4 million |
| R799 | Support- Management: Other | 49 | $10.4 million |
| X1AB | Lease/rental of Conference Space and Facilities | 127 | $5.7 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 12 | $3 million |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $2.5 million |
| R408 | Support- Professional: Program Management/support | 7 | $2.4 million |
| M1AB | Operation of Conference Space and Facilities | 4 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124J25F0003 | TECHTRANS INTERNATIONAL INC | Department of Defense | Delivery Order | 561920 | ODCS ACTIVE ARMY EVENTS | $46,766,203 | $49,978,160 | January 1, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| W9124J26FA012 | TECHTRANS INTERNATIONAL INC | Department of Defense | Delivery Order | 561920 | EVENT PLANNING AND LOGISTICAL SUPPORT (EPLS) 2026 TO #6 FOR W9124J20D0004 | $44,646,212 | $49,989,944 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| W9124J24F0009 | TECHTRANS INTERNATIONAL INC | Department of Defense | Delivery Order | 561920 | STRONG BOND CHAPLAIN FUNDED LED COMMAND, ACTIVE ARMY EVENTS | $35,589,630 | $45,951,748 | January 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| W91CRB23C0005 | BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC | Department of Defense | Definitive Contract | 561920 | SUPPORT SERVICES TO PLAN, COORDINATE, AND CONDUCT THE SENIOR LEADER READINESS FORUM (SLRF) CONFERENCES AND THE NOMINATIVE SERGEANTS MAJOR SO | $5,470,144 | $8,277,877 | January 9, 2023 | January 8, 2027 | Washington, DC | usaspending.gov |
| N0018925FZ848 | EVENT STRATEGIES INC | Department of Defense | Delivery Order | 561920 | TITANS OF THE SEA EVENT NAVSTA NORFOLK | $5,226,408 | $5,226,408 | September 30, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018925FZ842 | EVENT STRATEGIES INC | Department of Defense | Delivery Order | 561920 | TITANS OF THE SEA | $5,158,276 | $5,158,276 | September 29, 2025 | October 5, 2025 | Norfolk, VA | usaspending.gov |
| HQ003424C0058 | ADVANCED LAN TECHS INC | Department of Defense | Definitive Contract | 561920 | MEETING AND SEMINAR SUPPORT SERVICES. | $2,531,051 | $2,531,051 | September 30, 2024 | September 29, 2027 | Smithfield, VA | usaspending.gov |
| W9124J23F0005 | TECHTRANS INTERNATIONAL INC | Department of Defense | Delivery Order | 561920 | ODC ACTIVE ARMY EVENTS COST | $2,492,398 | $34,813,485 | January 31, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| W911SF22C0007 | TOM & JERRY, INC. | Department of Defense | Definitive Contract | 561920 | "BUILDING RANGER FAMILIES" | $2,201,763 | $3,694,907 | April 1, 2022 | September 7, 2026 | Fort Benning, GA | usaspending.gov |
| N0018926FZ001 | EVENT STRATEGIES INC | Department of Defense | Delivery Order | 561920 | AMERICA 250 - EVENTS | $2,139,409 | $2,139,409 | October 7, 2025 | October 30, 2025 | Annapolis, MD | usaspending.gov |
| W91QV121C0037 | THE BRIDGE GROUP LLC | Department of Defense | Definitive Contract | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $1,492,826 | $4,451,459 | July 1, 2021 | December 31, 2025 | Fort Myer, VA | usaspending.gov |
| HQ003422C0003 | ADVANCED LAN TECHS INC | Department of Defense | Definitive Contract | 561920 | DEFENSE SCIENCE BOARD SUMMER STUDY SUPPORT EO14042 | $1,420,621 | $3,141,703 | November 2, 2021 | November 1, 2026 | Washington, DC | usaspending.gov |
| FA489023P0010 | CIVILITY MANAGEMENT SOLUTIONS LLC | Department of Defense | Purchase Order | 561920 | SUPPORT THE FOLLOWING CONFERENCE PLANNING: ACC SQ/CC AND SPOUSE COURSE ACC SENIOR ENLISTED LEADER COURSE: PALACE ACQUIRE (PAQ) & COPPER CAP | $1,247,978 | $1,653,434 | August 1, 2023 | July 31, 2027 | Hampton, VA | usaspending.gov |
| W9124J24C0011 | SXSW LLC | Department of Defense | Definitive Contract | 561920 | SXSW MARKETING & ADVERTISING, CONFERENCE/CONVENTION PLANNING AND EXECUTION, AND POST CONFERENCE/CONVENTION FOLLOW UP | $1,247,250 | $1,247,250 | February 5, 2024 | October 31, 2024 | Austin, TX | usaspending.gov |
| HQ003423C0004 | PURDY GROUP LLC | Department of Defense | Definitive Contract | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $1,110,042 | $1,645,596 | December 22, 2022 | December 21, 2025 | Orlando, FL | usaspending.gov |
| W81XWH22P0053 | THE BRIDGE GROUP LLC | Department of Defense | Purchase Order | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $999,372 | $3,047,268 | May 9, 2022 | October 8, 2026 | Asheville, NC | usaspending.gov |
| HB000126F0021 | ACCENTURE FEDERAL SERVICES LLC | Department of Defense | Delivery Order | 561920 | USCYBERCOM OFFENSIVE CYBERSPACE OPERATIONS (OCO) AND DEFENSIVE ENTERPRISE (DE) PROGRAM INCREMENT (PI) EVENTS, ON 9 TO 13 MARCH 2026 AND 10-1 | $982,693 | $982,693 | March 23, 2026 | March 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA330024C0008 | SKYLINE DISPLAYS, LLC | Department of Defense | Definitive Contract | 561920 | NON-PERSONAL SERVICE, AU BOOTH EXHIBIT SERVICE. | $845,879 | $845,879 | February 15, 2024 | January 31, 2027 | Montgomery, AL | usaspending.gov |
| FA302024F0190 | CAPITAL FACTORY PROPERTIES LLC | Department of Defense | BPA Call | 561920 | COLLABORATIVE WORK SPACE BPA FOR AFWERX | $673,920 | $673,920 | September 28, 2024 | September 27, 2025 | Austin, TX | usaspending.gov |
| HQ003424C0041 | DUFOUR & CO PRODUCTIONS LLC | Department of Defense | Definitive Contract | 561920 | NATO SUMMIT DEFENSE MINISTERIAL DINNER EVENT | $670,685 | $670,685 | May 3, 2024 | August 2, 2024 | Alexandria, VA | usaspending.gov |
| HQ003425CE085 | THE BRIDGE GROUP LLC | Department of Defense | Definitive Contract | 561920 | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $370,249 | $370,249 | September 3, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| HB000126F0006 | ACCENTURE FEDERAL SERVICES LLC | Department of Defense | Delivery Order | 561920 | JCWA PI EVENT PLANNING TASK ORDER #2: DEFENSIVE CYBER OPERATIONS WINTER PI EVENT | $367,835 | $367,835 | December 9, 2025 | January 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| W91QV126CA020 | CAYUSE NATIVE HAWAIIAN VETERANS, LLC | Department of Defense | Definitive Contract | 561920 | CONMY HALL PRODUCTION SUPPORT | $362,312 | $974,624 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA302024F0044 | CAPITAL FACTORY PROPERTIES LLC | Department of Defense | BPA Call | 561920 | AFWERX CAPITAL FACTORY | $353,400 | $353,400 | March 1, 2024 | February 28, 2025 | Austin, TX | usaspending.gov |
| FA302025F0165 | CAPITAL FACTORY PROPERTIES LLC | Department of Defense | BPA Call | 561920 | COLLABORATIVE WORK SPACE BPA FOR AFWERX | $288,000 | $288,000 | September 23, 2025 | September 22, 2026 | Austin, TX | 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.