Data / Federal awards / NAICS 561920 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561920 Convention and Trade Show Organizers: $52.6 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $52.6 million under NAICS 561920, Convention and Trade Show Organizers, across 158 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are SCIENTIFIC CONSULTING GROUP INC ($26.2 million), GOVERNMENT SOLUTIONS GROUP, LLC ($7.5 million), LUMINA CORPS INC. ($6.9 million). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 561920 Convention and Trade Show Organizers
- Contract awards
- 158
- Obligated
- $52.6 million
- Named recipients
- 47
- Small business share of obligations
- 99%
- Full and open competition share
- 73%
- Set aside share
- 40%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| SCIENTIFIC CONSULTING GROUP INC | Small Business | 8 | $26.2 million | 49.8% |
| GOVERNMENT SOLUTIONS GROUP, LLC | Small Business | 1 | $7.5 million | 14.3% |
| LUMINA CORPS INC. | Small Business | 8 | $6.9 million | 13.2% |
| INFINITY CONFERENCE GROUP, INC. | Small Business | 13 | $2 million | 3.8% |
| THE EVENT PLANNING GROUP LLC | Small Business | 15 | $1.6 million | 3.1% |
| THE LEONARD RESOURCE GROUP INC | Small Business | 1 | $1.2 million | 2.3% |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 5 | $1.2 million | 2.2% |
| PURPLE ROPE ENTERTAINMENT | Small Business | 1 | $1 million | 1.9% |
| BEVERA SOLUTIONS LLC | Small Business | 1 | $730,202 | 1.4% |
| RAINMAKERS STRATEGIC SOLUTIONS LLC | Small Business | 1 | $695,753 | 1.3% |
| PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. | Small Business | 20 | $633,173 | 1.2% |
| AD & RESOURCES LLC | Small Business | 14 | $496,150 | 0.9% |
| KAUFFMAN AND ASSOCIATES, INC | Small Business | 4 | $462,678 | 0.9% |
| SIDEM LLC | Small Business | 3 | $460,504 | 0.9% |
| AFL ENTERPRISES, LLC | Small Business | 4 | $458,934 | 0.9% |
| THREE STAR GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $454,282 | 0.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $385,000 | 0.7% |
| CAPITAL CONSULTING CORP | Small Business | 2 | $360,956 | 0.7% |
| SNAPIT SOLUTIONS LLC | Small Business | 1 | $266,793 | 0.5% |
| ENTERPRISE SERVICES AND TECHNOLOGIES, INC. | Small Business | 2 | $200,867 | 0.4% |
| EDJ ASSOCIATES, INC. | Small Business | 4 | $142,763 | 0.3% |
| HLTH, INC. | Other Than Small Business | 2 | $80,000 | 0.2% |
| EVENTEMPS CORPORATION | Small Business | 1 | $70,700 | 0.1% |
| INTERNATIONAL ASSOCIATION FOR FOOD PROTECTION INC | Other Than Small Business | 1 | $63,340 | 0.1% |
| HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY | Other Than Small Business | 1 | $59,000 | 0.1% |
| ISOM EVENTS LLC | Small Business | 1 | $57,482 | 0.1% |
| GREAT LAKES AREA TRIBAL HEALTH BOARD, INC. | Other Than Small Business | 1 | $47,663 | 0.1% |
| COLORADO STATE UNIVERSITY | Other Than Small Business | 2 | $36,662 | 0.1% |
| AWH ABQ HOTEL LLC | Small Business | 1 | $31,735 | 0.1% |
| N-TOUCH STRATEGIES, LLC | Small Business | 1 | $28,610 | 0.1% |
| NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Other Than Small Business | 1 | $25,095 | 0.0% |
| HEALTH OCCUPATIONS STUDENTS OF AMERICA | Other Than Small Business | 1 | $25,000 | 0.0% |
| CHICKASAW HEALTH CONSULTING, LLC | Small Business | 1 | $0 | 0.0% |
| EMORY UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
| PLANIT NOW LLC | Small Business | 1 | $0 | 0.0% |
| NATIONAL INDIAN HEALTH BOARD | Other Than Small Business | 1 | $0 | 0.0% |
| HUMAN RESOURCES MANAGEMENT GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| IMPAQ INTERNATIONAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PALACE TRAVEL, INC | Small Business | 1 | $0 | 0.0% |
| CAMBRIDGE HEALTHTECH INSTITUTE, INC. | Other Than Small Business | 1 | $-300 | -0.0% |
| MARRIOTT INTERNATIONAL, INC. | Other Than Small Business | 1 | $-955 | -0.0% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 1 | $-2,748 | -0.0% |
| SOCIETY OF TOXICOLOGY | Other Than Small Business | 1 | $-18,624 | -0.0% |
| JASCULCA/TERMAN & ASSOCIATES INC | Small Business | 1 | $-23,530 | -0.0% |
| THE NAKAMOTO GROUP, INC. | Small Business | 6 | $-81,347 | -0.2% |
| THE BIZZELL GROUP LLC | Small Business | 1 | $-165,130 | -0.3% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $-261,966 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 11 | $24 million |
| National Institutes of Health | 75 | $13.5 million |
| Centers for Disease Control and Prevention | 26 | $8.7 million |
| Health Resources and Services Administration | 6 | $2.6 million |
| Centers for Medicare and Medicaid Services | 4 | $2.3 million |
| Indian Health Service | 7 | $959,687 |
| Food and Drug Administration | 18 | $212,219 |
| Agency for Healthcare Research and Quality | 3 | $162,672 |
| Office of the Assistant Secretary for Administration | 3 | $86,981 |
| Administration for Children and Families | 1 | $28,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $18 million |
| FY2026 | $13.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 71 | $39.1 million |
| R699 | Support- Administrative: Other | 10 | $4.8 million |
| R708 | Support- Management: Public Relations | 26 | $2.7 million |
| R706 | Support- Management: Logistics Support | 13 | $2.3 million |
| R408 | Support- Professional: Program Management/support | 9 | $1.7 million |
| M1AB | Operation of Conference Space and Facilities | 2 | $730,202 |
| U012 | Education/training- Information Technology/telecommunications Training | 4 | $503,305 |
| X1AB | Lease/rental of Conference Space and Facilities | 3 | $303,680 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98023F00176 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | PROFESSIONAL AND SUPPORT SERVICES FOR DPCPSI | $16,047,607 | $20,662,113 | August 1, 2023 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30123C15863 | GOVERNMENT SOLUTIONS GROUP, LLC | Department of Health and Human Services | Definitive Contract | 561920 | EIS CONFERENCE LOGISTIC SERVICES ANNUAL EPIDEMIOLOGY INTELLIGENCE SERVICE CONFERENCE | $7,526,811 | $11,285,495 | March 27, 2023 | August 16, 2027 | Norman, OK | usaspending.gov |
| 75P00125F80150 | LUMINA CORPS INC. | Department of Health and Human Services | Delivery Order | 561920 | GUIDELINES PROJECT SUPPORT CONTRACT | $4,500,000 | $4,500,000 | September 30, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75N94024F00123 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | NIDDK - ACQUISITION OF SCIENTIFIC CONFERENCE AND LOGISTICS SUPPORT FOR THE NIDDK | $3,263,053 | $3,263,053 | September 1, 2024 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N97023F00099 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | SCIENTIFIC AND PROGRAM SUPPORT SERVICES | $2,676,030 | $4,174,906 | September 28, 2023 | March 27, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC26F0171 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | PURSUANT TO THE TERMS AND CONDITIONS OF THE IDENTIFIED GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT AND THE SPECIAL CLAUSES PROVIDED HEREI | $1,633,245 | $1,633,245 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 75R60224F80152 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | HAB126 C 5319 - HEALTH COMMUNICATION INFORMATION DISSEMINATION | $1,278,877 | $1,278,877 | September 27, 2024 | September 27, 2026 | Gaithersburg, MD | usaspending.gov |
| 75R60226F80057 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | MCHB59 C 7175 MIECHV ALL GRANTEE MEETING LOGISTICS AND PLANNING SUPPORT | $1,196,434 | $1,196,434 | September 29, 2026 | March 28, 2028 | Rockville, MD | usaspending.gov |
| 75N95023F00019 | LUMINA CORPS INC. | Department of Health and Human Services | Delivery Order | 561920 | SCIENTIFIC SUPPORT SERVICES IN THE AREAS OF SCIENTIFIC WRITING, ADMINISTRATIVE ASSISTANCE, AND LOGISTICAL SUPPORT FOR CONFERENCES TO THE NAT | $1,163,593 | $1,624,207 | November 21, 2022 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 75H70424P00033 | PURPLE ROPE ENTERTAINMENT | Department of Health and Human Services | Purchase Order | 561920 | THIS IS A PURCHASE ORDER FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED | $1,000,071 | $1,000,071 | July 29, 2024 | July 31, 2027 | Ontario, CA | usaspending.gov |
| 75N97024F00095 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 561920 | COMPREHENSIVE MEETING PLANNING AND SUPPORT SERVICES FOR THE NIH OFFICE OF BEHAVIORAL AND SOCIAL SCIENCES RESEARCH (OBSSR) | $970,558 | $970,558 | September 19, 2024 | September 18, 2027 | Gaithersburg, MD | usaspending.gov |
| 75Q80122F80001 | THE EVENT PLANNING GROUP LLC | Department of Health and Human Services | Delivery Order | 561920 | USPSTF MEETING SUPPORT | $800,984 | $1,328,673 | January 31, 2022 | January 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30123C17757 | BEVERA SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 561920 | ACIP MEETING SUPPORT | $730,202 | $902,169 | September 25, 2023 | September 21, 2027 | Atlanta, GA | usaspending.gov |
| 75FCMC25CJ026 | RAINMAKERS STRATEGIC SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 561920 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN THE SERVICES OF A CONTRACTOR TO PROVIDE THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), CENT | $695,753 | $695,753 | September 30, 2025 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75D30124C18485 | SIDEM LLC | Department of Health and Human Services | Definitive Contract | 561920 | MEETING SUPPORT SERVICES | $609,531 | $609,531 | January 25, 2024 | April 22, 2025 | Washington, DC | usaspending.gov |
| 75N94024F00045 | LUMINA CORPS INC. | Department of Health and Human Services | Delivery Order | 561920 | NIMHD: COMMUNICATIONS, OUTREACH, MATERIAL AND PRODUCT DEVELOPMENT, PROMOTION AND DIGITAL AND WEB COMMUNICATIONS SUPPORT | $605,736 | $605,736 | April 2, 2024 | June 9, 2025 | Bethesda, MD | usaspending.gov |
| 75H70423P00022 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 561920 | 2023 VIRTUAL PARTNERSHIP CONFERENCE OIT/ORAP 20223 | $595,401 | $1,038,392 | May 22, 2023 | May 1, 2025 | Reston, VA | usaspending.gov |
| 75N94023F00166 | INFINITY CONFERENCE GROUP, INC. | Department of Health and Human Services | Delivery Order | 561920 | NICHD SERVICES: OPPTB LOGISTIC SUPPORT | $540,515 | $1,011,558 | September 29, 2023 | September 28, 2025 | Herndon, VA | usaspending.gov |
| 75H70425P00030 | THREE STAR GOVERNMENT SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 561920 | DIRECTORS WORKGROUP ON PURCHASED AND REFERRED CARE. | $454,282 | $454,282 | September 12, 2025 | September 11, 2027 | Wasilla, AK | usaspending.gov |
| 75N94022F00168 | INFINITY CONFERENCE GROUP, INC. | Department of Health and Human Services | Delivery Order | 561920 | NEW AWARD: VIRTUAL MEETING SUPPORT SERVICES BASE PERIOD OF PERFORMANCE: 9/14/2022 TO 9/13/2023 | $418,182 | $1,250,723 | September 14, 2022 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00001 | INFINITY CONFERENCE GROUP, INC. | Department of Health and Human Services | BPA Call | 561920 | NICHD: SERVICE: NICHD MEETING AND LOGISTIC SUPPORT BPA CALL - SEVERABLE | $404,607 | $404,607 | August 11, 2025 | August 10, 2026 | Chantilly, VA | usaspending.gov |
| 75P00125C00036 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Definitive Contract | 561920 | AMERICA 250 PROJECT EVENT MANAGEMENT AND SUPPORT SERVICES | $385,000 | $385,000 | September 30, 2025 | November 13, 2025 | Miller, SD | usaspending.gov |
| 7571PS26P00013 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 561920 | TO PROVIDE COMPREHENSIVE EVENT PLANNING, MANAGEMENT, AND LOGISTICAL SUPPORT FOR THE 2026 INDIAN HEALTH SERVICE (IHS) CHR CONFERENCE. | $348,965 | $348,965 | July 10, 2026 | April 5, 2027 | Reston, VA | usaspending.gov |
| 75P00124F80115 | LUMINA CORPS INC. | Department of Health and Human Services | Delivery Order | 561920 | 2025-2030 DIETARY GUIDELINES DEVELOPMENT, PROMOTION AND PARTNERSHIP | $348,947 | $348,947 | August 7, 2024 | August 6, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98026F00001 | INFINITY CONFERENCE GROUP, INC. | Department of Health and Human Services | BPA Call | 561920 | NICHD: SERVICE: FY26 PRIORITY MEETING SUPPORT - SEVERABLE | $338,662 | $338,662 | May 1, 2026 | April 30, 2027 | Chantilly, VA | 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.