Data / Federal awards / NAICS 561920 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561920 Convention and Trade Show Organizers: $11.9 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $11.9 million under NAICS 561920, Convention and Trade Show Organizers, across 63 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are EVENT STRATEGIES INC ($4.5 million), ACADEMY OF APPLIED TECHNOLOGY, LLC ($2.5 million), DULLES EXPO LLC ($1.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561920, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 561920 Convention and Trade Show Organizers
- Contract awards
- 63
- Obligated
- $11.9 million
- Named recipients
- 34
- Small business share of obligations
- 79%
- Full and open competition share
- 62%
- Set aside share
- 2%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| EVENT STRATEGIES INC | Small Business | 3 | $4.5 million | 37.8% |
| ACADEMY OF APPLIED TECHNOLOGY, LLC | Small Business | 5 | $2.5 million | 20.7% |
| DULLES EXPO LLC | Small Business | 4 | $1.7 million | 14.4% |
| HALE EXPO SERVICES LLC | Small Business | 1 | $655,519 | 5.5% |
| SUSTAINABLE EXHIBITS MANAGEMENT GROUP, INC. | Small Business | 5 | $417,354 | 3.5% |
| INFORMA TECH HOLDINGS LLC | Other Than Small Business | 3 | $345,500 | 2.9% |
| SMG HOLDINGS LLC | Other Than Small Business | 2 | $332,839 | 2.8% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $291,997 | 2.5% |
| C.F.R., INC. | Other Than Small Business | 5 | $132,685 | 1.1% |
| UTAH VALLEY CONVENTION CENTER | Other Than Small Business | 2 | $124,428 | 1.0% |
| MY BUSINESS MATCHES INC. | Small Business | 1 | $107,400 | 0.9% |
| RSA CONFERENCE LLC | Other Than Small Business | 2 | $105,000 | 0.9% |
| CITY OF CAMPBELL | Other Than Small Business | 1 | $88,377 | 0.7% |
| THE UNIVERSITY OF TEXAS AT SAN ANTONIO | Other Than Small Business | 1 | $60,000 | 0.5% |
| ASIS INTERNATIONAL INC | Other Than Small Business | 3 | $52,600 | 0.4% |
| PARAMOUNT THEATRE OF THE ARTS, INC. | Other Than Small Business | 1 | $46,000 | 0.4% |
| TEKNIAM INCORPORATED | Other Than Small Business | 1 | $42,600 | 0.4% |
| MISSISSIPPI COAST COLISEUM COMMISSION | Other Than Small Business | 1 | $39,965 | 0.3% |
| HLTH, INC. | Small Business | 1 | $36,000 | 0.3% |
| INFORMA TECH LLC | Other Than Small Business | 1 | $35,300 | 0.3% |
| WOMEN IN CYBER SECURITY | Other Than Small Business | 1 | $33,950 | 0.3% |
| TECHEX EVENTS LTD | Other Than Small Business | 1 | $24,000 | 0.2% |
| INFORMA EXHIBITIONS U.S. CONSTRUCTION & REAL ESTATE, INC | Other Than Small Business | 1 | $22,100 | 0.2% |
| CONGRESSIONAL BLACK CAUCUS FDTN | Other Than Small Business | 1 | $22,000 | 0.2% |
| NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS | Other Than Small Business | 1 | $15,000 | 0.1% |
| OUT & EQUAL | Other Than Small Business | 2 | $15,000 | 0.1% |
| ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY | Other Than Small Business | 1 | $15,000 | 0.1% |
| LYNNWOOD PUBLIC FACILITIES DISTRICT | Other Than Small Business | 1 | $14,426 | 0.1% |
| NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES | Other Than Small Business | 1 | $12,600 | 0.1% |
| INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | Other Than Small Business | 3 | $12,200 | 0.1% |
| NIKA CORPORATE HOUSING LLC | Small Business | 1 | $0 | 0.0% |
| BUFFALO NIAGARA CONVENTION CEN | Other Than Small Business | 1 | $0 | 0.0% |
| THE NATIONAL ASSOCIATION OF WOMEN LAW ENFORCEMENT EXECUTIVES INC | Other Than Small Business | 1 | $0 | 0.0% |
| PLACER VALLEY SPORTS COMPLEX, INC | Other Than Small Business | 1 | $-25,000 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 47 | $4.6 million |
| Transportation Security Administration | 2 | $4.4 million |
| U.S. Coast Guard | 5 | $2.5 million |
| U.S. Citizenship and Immigration Services | 4 | $401,374 |
| Federal Emergency Management Agency | 2 | $54,391 |
| U.S. Immigration and Customs Enforcement | 3 | $12,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.1 million |
| FY2026 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 2 | $4.4 million |
| U099 | Education/training- Other | 5 | $2.5 million |
| X1AB | Lease/rental of Conference Space and Facilities | 35 | $2.4 million |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $823,625 |
| E1AB | Purchase of Conference Space and Facilities | 12 | $772,769 |
| R706 | Support- Management: Logistics Support | 2 | $735,079 |
| R708 | Support- Management: Public Relations | 2 | $210,000 |
| M1AB | Operation of Conference Space and Facilities | 1 | $107,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T04026F7573N001 | EVENT STRATEGIES INC | Department of Homeland Security | BPA Call | 561920 | SERVICES TO SUPPORT DIGITAL COMMUNICATION SOLUTIONS TO AID PASSENGER COMMUNICATIONS THROUGHOUT THE SECURITY SCREENING PROCESS FOR FIFA WORLD | $4,420,018 | $4,420,018 | January 29, 2026 | January 28, 2027 | Springfield, VA | usaspending.gov |
| 70Z07926FCYBR0001 | ACADEMY OF APPLIED TECHNOLOGY, LLC | Department of Homeland Security | Delivery Order | 561920 | CYBERSECURITY TRAINING TASK ORDER #4 | $876,129 | $876,129 | September 20, 2026 | September 19, 2027 | Alexandria, VA | usaspending.gov |
| 70RDA224P00000019 | DULLES EXPO LLC | Department of Homeland Security | Purchase Order | 561920 | THE REQUIREMENT IS TO PROVIDE THE ADDITIONAL SERVICES TO INCLUDE DECORATING, AV/ELECTRICAL, AND SECURITY IN SUPPORT OF THE DHS, CAREER EXPO, | $823,625 | $823,625 | June 26, 2024 | June 29, 2024 | Chantilly, VA | usaspending.gov |
| 70RDA225P00000016 | DULLES EXPO LLC | Department of Homeland Security | Purchase Order | 561920 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) IS HOSTING A LARGE-SCALE LAW ENFORCEMENT CAREER EXPO FROM JUNE 4-7, 2025, AT THE DULLES EXPO CENTE | $705,868 | $705,868 | June 4, 2025 | June 7, 2025 | Chantilly, VA | usaspending.gov |
| 70RDA226P00000018 | HALE EXPO SERVICES LLC | Department of Homeland Security | Purchase Order | 561920 | DHS CAREER EXPO - LOGISTICS & RENTAL EQUIPMENT | $655,519 | $655,519 | August 29, 2026 | September 3, 2026 | Buffalo, NY | usaspending.gov |
| 70Z07925FCYBR0002 | ACADEMY OF APPLIED TECHNOLOGY, LLC | Department of Homeland Security | Delivery Order | 561920 | CYBER SECURITY TRAINING TASK ORDER #3 | $649,313 | $649,313 | September 19, 2025 | September 18, 2026 | Alexandria, VA | usaspending.gov |
| 70Z07924FCYBR0001 | ACADEMY OF APPLIED TECHNOLOGY, LLC | Department of Homeland Security | Delivery Order | 561920 | CYBER SECURITY TRAINING TASK ORDER 1 | $569,369 | $569,369 | September 20, 2024 | September 19, 2025 | Alexandria, VA | usaspending.gov |
| 70Z07925FCYBR0001 | ACADEMY OF APPLIED TECHNOLOGY, LLC | Department of Homeland Security | Delivery Order | 561920 | CYBER SECURITY TRAINING TASK ORDER #2 | $375,917 | $375,917 | April 11, 2025 | April 10, 2026 | Alexandria, VA | usaspending.gov |
| 70SBUR24P00000018 | ECOLOGY MIR GROUP LLC | Department of Homeland Security | Purchase Order | 561920 | THE SACRAMENTO FIELD OFFICE HAS A REQUIREMENT FOR THE LEASE OR RENTAL OF A VENUE TO HOST MONTHLY NATURALIZATION CEREMONIES. EXPECTED ATTENDA | $291,997 | $291,997 | May 1, 2024 | February 28, 2026 | Sacramento, CA | usaspending.gov |
| 70RDA226P00000010 | SMG HOLDINGS LLC | Department of Homeland Security | Purchase Order | 561920 | IN SUPPORT OF EXECUTIVE ORDERS AND ADMINISTRATION PRIORITIES TO INCREASE BORDER SECURITY, IMMIGRATION ENFORCEMENT, AND ENSURE THE NATIONAL S | $275,264 | $275,264 | June 15, 2026 | June 18, 2026 | Jacksonville, FL | usaspending.gov |
| 70RCSJ26P00000008 | INFORMA TECH HOLDINGS LLC | Department of Homeland Security | Purchase Order | 561920 | 2026 BLACK HAT CONFERENCE EXHIBITOR BOOTH SPACE RENTAL IN SUPPORT OF CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY. | $186,500 | $186,500 | August 1, 2026 | August 6, 2026 | Las Vegas, NV | usaspending.gov |
| 70RCSJ24P00000004 | SUSTAINABLE EXHIBITS MANAGEMENT GROUP, INC. | Department of Homeland Security | Purchase Order | 561920 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE/RENT BOOTHS, LABOR, AND SHOW SERVICES FOR CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY FY24 | $179,004 | $179,004 | June 3, 2024 | September 25, 2024 | Orlando, FL | usaspending.gov |
| 70RCSJ24P00000020 | INFORMA TECH HOLDINGS LLC | Department of Homeland Security | Purchase Order | 561920 | BLACK HAT CONFERENCE SPACE IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA). | $159,000 | $159,000 | August 1, 2024 | August 9, 2024 | Las Vegas, NV | usaspending.gov |
| 70RDAD22P00000011 | MY BUSINESS MATCHES INC. | Department of Homeland Security | Purchase Order | 561920 | ON-LINE MATCHMAKING SERVICES; SURVEYING, ONLINE MATCHING SYSTEM; REGISTRATION; WEEKLY REPORTING EVENT REGISTRATION FOR SPECIALIZED VENDOR EN | $107,400 | $303,600 | September 12, 2022 | September 11, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ24P00000013 | RSA CONFERENCE LLC | Department of Homeland Security | Purchase Order | 561920 | RSA SECURITY CONFERENCE BOOTH SPACE IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA). | $105,000 | $105,000 | May 4, 2024 | May 10, 2024 | Duluth, GA | usaspending.gov |
| 70RCSJ26P00000009 | SUSTAINABLE EXHIBITS MANAGEMENT GROUP, INC. | Department of Homeland Security | Purchase Order | 561920 | 2026 CONFERENCE SHOW SERVICES FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY. | $97,950 | $97,950 | August 1, 2026 | September 16, 2026 | Las Vegas, NV | usaspending.gov |
| 70RDA225P00000011 | DULLES EXPO LLC | Department of Homeland Security | Purchase Order | 561920 | DHS INTENDS TO CONDUCT A LARGE-SCALE CAREER EXPO JUNE 04-07, 2025, IN THE WASHINGTON DC METRO AREA TO RECRUIT PERSONNEL FOR CRITICAL VACANCI | $96,000 | $96,000 | June 4, 2025 | June 7, 2025 | Chantilly, VA | usaspending.gov |
| 70RDA224P00000010 | DULLES EXPO LLC | Department of Homeland Security | Purchase Order | 561920 | DHS INTENDS TO CONDUCT A DHS LARGE SCALE RECRUITING AND HIRING EVENT JUNE 26-29, 2024, IN THE WASHINGTON DC METRO AREA TO RECRUIT CRITICAL P | $91,500 | $91,500 | June 26, 2024 | June 29, 2024 | Chantilly, VA | usaspending.gov |
| 70SBUR24P00000029 | CITY OF CAMPBELL | Department of Homeland Security | Purchase Order | 561920 | THE SAN JOSE FIELD OFFICE HOLDS MONTHLY NATURALIZATION CEREMONIES HOSTING UP TO 2,600 PEOPLE (CANDIDATES AND THEIR GUESTS). THIS REQUIREMENT | $88,377 | $88,377 | July 15, 2024 | March 12, 2025 | Campbell, CA | usaspending.gov |
| 70RDA225P00000023 | UTAH VALLEY CONVENTION CENTER | Department of Homeland Security | Purchase Order | 561920 | 2025 DHS CAREER EXPO - LAW ENFORCEMENT (AUDIO VISUAL, DESIGN/LAYOUT, ELECTRICAL, TECHNOLOGY, AND SECURITY REQUIREMENTS) | $84,428 | $84,428 | September 14, 2025 | September 16, 2025 | Provo, UT | usaspending.gov |
| 70RDA125FR0000051 | EVENT STRATEGIES INC | Department of Homeland Security | Delivery Order | 561920 | EVENT SETUP AT MT. RUSHMORE FOR NATURALIZATION CEREMONY. | $79,560 | $79,560 | September 30, 2025 | October 2, 2025 | Springfield, DC | usaspending.gov |
| 70RCSJ24P00000016 | SUSTAINABLE EXHIBITS MANAGEMENT GROUP, INC. | Department of Homeland Security | Purchase Order | 561920 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOOTH STORAGE IN SUPPORT OF THE CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY. THE PERIOD | $76,800 | $76,800 | June 1, 2024 | July 31, 2027 | Orlando, FL | usaspending.gov |
| 70RCSJ24P00000028 | SUSTAINABLE EXHIBITS MANAGEMENT GROUP, INC. | Department of Homeland Security | Purchase Order | 561920 | PURCHASE OF ONE (1) 20' X 20' EXHIBIT BOOTH IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA). | $63,600 | $63,600 | September 3, 2024 | October 3, 2024 | Orlando, FL | usaspending.gov |
| 70RCSJ23P00000028 | THE UNIVERSITY OF TEXAS AT SAN ANTONIO | Department of Homeland Security | Purchase Order | 561920 | NATIONAL COLLEGIATE CYBER DEFENSE COMPETITION SPONSORSHIP | $60,000 | $90,000 | September 25, 2023 | September 24, 2027 | San Antonio, TX | usaspending.gov |
| 70RDA226P00000002 | SMG HOLDINGS LLC | Department of Homeland Security | Purchase Order | 561920 | IN SUPPORT OF EXECUTIVE ORDERS AND ADMINISTRATION PRIORITIES TO INCREASE BORDER SECURITY, IMMIGRATION ENFORCEMENT, AND ENSURE THE NATIONAL S | $57,575 | $57,575 | June 15, 2026 | June 18, 2026 | Jacksonville, FL | 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.