Data / Federal awards / NAICS 561920 / Department of Justice
Department of Justice contracts under NAICS 561920 Convention and Trade Show Organizers: $3.6 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.6 million under NAICS 561920, Convention and Trade Show Organizers, across 41 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are CHICKASAW ALLIANCE GROUP, LLC ($1.5 million), SIDEM LLC ($579,250), CHICKASAW MANAGEMENT SERVICES, LLC ($537,590). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561920 Convention and Trade Show Organizers
- Contract awards
- 41
- Obligated
- $3.6 million
- Named recipients
- 24
- Small business share of obligations
- 91%
- Full and open competition share
- 18%
- Set aside share
- 3%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CHICKASAW ALLIANCE GROUP, LLC | Small Business | 3 | $1.5 million | 43.0% |
| SIDEM LLC | Small Business | 4 | $579,250 | 16.3% |
| CHICKASAW MANAGEMENT SERVICES, LLC | Small Business | 2 | $537,590 | 15.1% |
| REEL IMPACT, INC. | Small Business | 6 | $519,035 | 14.6% |
| AVB DIGITAL, LLC | Small Business | 1 | $118,197 | 3.3% |
| INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | Other Than Small Business | 5 | $51,780 | 1.5% |
| NATIONAL SHOOTING SPORTS FOUNDATION, INC. | Other Than Small Business | 2 | $48,517 | 1.4% |
| ARMSTRONG DISPLAY CONCEPTS, INC. | Small Business | 1 | $32,510 | 0.9% |
| MASSACHUSETTS SOCIETY FOR MEDICAL RESEARCH, INC. THE | Other Than Small Business | 1 | $25,000 | 0.7% |
| INTERNATIONAL HOMICIDE INVESTIGATORS ASSOCIATION INC | Other Than Small Business | 1 | $25,000 | 0.7% |
| IGEM FOUNDATION | Other Than Small Business | 1 | $20,000 | 0.6% |
| NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Other Than Small Business | 1 | $19,425 | 0.5% |
| NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG AGENCY DIRECTORS, INC. | Other Than Small Business | 1 | $19,070 | 0.5% |
| SOCIETY OF WOMEN ENGINEERS | Other Than Small Business | 1 | $17,500 | 0.5% |
| FREEMAN DECORATING CO. | Other Than Small Business | 1 | $16,461 | 0.5% |
| SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS | Other Than Small Business | 1 | $16,000 | 0.4% |
| OUT & EQUAL | Other Than Small Business | 1 | $15,000 | 0.4% |
| THE SOCIETY OF ASIAN SCIENTISTS AND ENGINEERS | Other Than Small Business | 1 | $14,000 | 0.4% |
| AMERICAN BAR ASSOCIATION | Other Than Small Business | 1 | $13,600 | 0.4% |
| T3 EXPO, LLC | Other Than Small Business | 1 | $12,271 | 0.3% |
| ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | Other Than Small Business | 1 | $10,050 | 0.3% |
| ACCOMMODATIONS UNLIMITED, INC. | Small Business | 2 | $0 | 0.0% |
| THE BRIDGE GROUP LLC | Small Business | 1 | $-31,624 | -0.9% |
| SAXMAN ONE, LLC | Small Business | 1 | $-46,964 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 10 | $2.6 million |
| Drug Enforcement Administration | 10 | $548,335 |
| Federal Bureau of Investigation | 12 | $198,896 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $95,477 |
| Office of Justice Programs | 2 | $71,233 |
| Federal Prison System / Bureau of Prisons | 3 | $32,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.1 million |
| FY2026 | $-932,789 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 10 | $2.8 million |
| R426 | Support- Professional: Communications | 6 | $519,035 |
| X1AB | Lease/rental of Conference Space and Facilities | 5 | $106,527 |
| R408 | Support- Professional: Program Management/support | 7 | $73,147 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $32,510 |
| U004 | Education/training- Scientific/management | 1 | $25,000 |
| U009 | Education/training- General | 2 | $23,650 |
| U099 | Education/training- Other | 1 | $19,070 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS25F00000465 | CHICKASAW ALLIANCE GROUP, LLC | Department of Justice | Delivery Order | 561920 | ANNUAL TRIBAL CONFERENCE & LOGISTICS SUPPORT | $1,532,550 | $1,532,550 | May 14, 2025 | April 30, 2026 | Norman, OK | usaspending.gov |
| 15JPSS21F00000308 | CHICKASAW MANAGEMENT SERVICES, LLC | Department of Justice | Delivery Order | 561920 | ANNUAL TRIBAL CONFERENCE | $537,590 | $3,232,367 | April 1, 2021 | April 30, 2025 | Norman, OK | usaspending.gov |
| 15JPSS25F00000649 | SIDEM LLC | Department of Justice | Delivery Order | 561920 | LOGISTICAL SUPPORT WEBINARS, PODCASTS, MEETINGS, VIDEO PRODUCTION | $481,687 | $915,591 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000032 | REEL IMPACT, INC. | Department of Justice | BPA Call | 561920 | TITLE: FY 2026 DEA 19 REEL IMPACT REQUESTOR: TINA B REDD AFT#: 2026-DC-0005 REF AWARD/BPA: 15DDHQ21A00000026 POP DATES: 10/01/2025 TO 09/30/ | $371,314 | $371,314 | November 25, 2025 | September 30, 2026 | Ballwin, MO | usaspending.gov |
| 15DDHQ24F00000764 | REEL IMPACT, INC. | Department of Justice | BPA Call | 561920 | TITLE: REEL IMPACT REQUESTOR: COLIN P CLARK REF AWARD/BPA: 15DDHQ21A00000026 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $200,501 | $200,501 | October 1, 2024 | September 30, 2025 | Ballwin, MO | usaspending.gov |
| 15PJDP21C00000015 | AVB DIGITAL, LLC | Department of Justice | Definitive Contract | 561920 | CONCENTRATION FOR FEDERAL EFFORTS RESOURCE CENTER SUPPORT | $118,197 | $2,017,375 | September 30, 2021 | June 30, 2025 | Reston, VA | usaspending.gov |
| 15JPSS23F00000707 | SIDEM LLC | Department of Justice | Delivery Order | 561920 | COPS LOGISTICS PLANNING SUPPORT SERVICES | $107,787 | $1,405,626 | September 28, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ23F00001150 | REEL IMPACT, INC. | Department of Justice | BPA Call | 561920 | 2024-0002 SUBJECT TO THE AVAILABILITY OF FUNDS DC REQUESTS TO EXERCISE CALL ORDER UNDER DEA BPA 15DDHQ21A00000026. PERIOD OF PERFORMANCE 10/ | $93,572 | $1,000,000 | October 1, 2023 | September 30, 2024 | Ballwin, MO | usaspending.gov |
| 15BNAS25F00000210 | ARMSTRONG DISPLAY CONCEPTS, INC. | Department of Justice | Delivery Order | 561920 | RECRUITER SETUP EQUIPMENT AUGUST 2025 | $32,510 | $32,510 | August 15, 2025 | September 15, 2025 | Newaygo, MI | usaspending.gov |
| 15A00024PAQA00182 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | Department of Justice | Purchase Order | 561920 | IACP 2024 BOOTH RESERVATION | $30,500 | $30,500 | July 12, 2024 | October 31, 2024 | Alexandria, VA | usaspending.gov |
| 15A00025PAQA00035 | NATIONAL SHOOTING SPORTS FOUNDATION, INC. | Department of Justice | Purchase Order | 561920 | 2025 NSSF LAS VEGAS SHOT SHOW REGISTRATION | $25,974 | $25,974 | January 14, 2025 | January 26, 2025 | Shelton, CT | usaspending.gov |
| 15F06724P0000490 | MASSACHUSETTS SOCIETY FOR MEDICAL RESEARCH, INC. THE | Department of Justice | Purchase Order | 561920 | EVENT SPONSORSHIP | $25,000 | $25,000 | April 27, 2024 | May 3, 2024 | North Chelmsford, MA | usaspending.gov |
| 15F06724P0000508 | INTERNATIONAL HOMICIDE INVESTIGATORS ASSOCIATION INC | Department of Justice | Purchase Order | 561920 | TRAINING CONFERENCE | $25,000 | $25,000 | August 4, 2024 | August 8, 2024 | Tampa, FL | usaspending.gov |
| 15A00024PAQA00048 | NATIONAL SHOOTING SPORTS FOUNDATION, INC. | Department of Justice | Purchase Order | 561920 | 2024 NSSF LAS VEGAS SHOT SHOW REGISTRATION. | $22,543 | $22,543 | December 15, 2023 | January 26, 2024 | Shelton, CT | usaspending.gov |
| 15F06724P0000493 | IGEM FOUNDATION | Department of Justice | Purchase Order | 561920 | EVENT SPONSORSHIP | $20,000 | $20,000 | October 20, 2024 | October 26, 2024 | Cambridge, MA | usaspending.gov |
| 15F06724P0000658 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Department of Justice | Purchase Order | 561920 | REGISTRATION FEES | $19,425 | $19,425 | July 21, 2024 | July 23, 2024 | Reston, VA | usaspending.gov |
| 15DDHQ24P00000291 | NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG AGENCY DIRECTORS, INC. | Department of Justice | Purchase Order | 561920 | REQUEST PURCHASE ORDER TO NASADAD. | $19,070 | $19,070 | April 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 15F06724P0000600 | SOCIETY OF WOMEN ENGINEERS | Department of Justice | Purchase Order | 561920 | ADMINISTRATIVE & SUPPORT SERVICES | $17,500 | $17,500 | October 24, 2024 | October 26, 2024 | Chicago, IL | usaspending.gov |
| 15A00024PAQA00205 | FREEMAN DECORATING CO. | Department of Justice | Purchase Order | 561920 | THE ATF INTENDS TO SOLICIT AND AWARD A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT AND INSTALLATION OF ELECTRICITY, CARPET, TABLES, | $16,461 | $16,461 | August 5, 2024 | November 4, 2024 | Dallas, TX | usaspending.gov |
| 15F06724P0000624 | SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS | Department of Justice | Purchase Order | 561920 | ADMINISTRATIVE & SUPPORT SERVICES | $16,000 | $16,000 | October 30, 2024 | November 2, 2024 | City of Industry, CA | usaspending.gov |
| 15F06724P0001230 | OUT & EQUAL | Department of Justice | Purchase Order | 561920 | OBTAINING SPONSORSHIP TO A WORKPLACE SUMMIT | $15,000 | $15,000 | October 7, 2024 | October 10, 2024 | Rockville, MD | usaspending.gov |
| 15F06724P0000598 | THE SOCIETY OF ASIAN SCIENTISTS AND ENGINEERS | Department of Justice | Purchase Order | 561920 | NATIONAL CONVENTION FOR RECRUITMENT | $14,000 | $14,000 | October 10, 2024 | October 12, 2024 | Lakewood, CO | usaspending.gov |
| 15F06725P0000066 | AMERICAN BAR ASSOCIATION | Department of Justice | Purchase Order | 561920 | CONFERENCE REGISTRATION | $13,600 | $13,600 | November 14, 2024 | November 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDHQ25P00000352 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | Department of Justice | Purchase Order | 561920 | TITLE: IACP 2025 / EXHIBIT BOOTH RENTAL REQUESTOR: JENNIFER A SWEEDER DELIVERY DATE: 06/13/2025 | $12,600 | $12,600 | April 16, 2025 | October 22, 2025 | Alexandria, VA | usaspending.gov |
| 15F06725P0001027 | T3 EXPO, LLC | Department of Justice | Purchase Order | 561920 | BOOTH SERVICES | $12,271 | $12,271 | October 2, 2025 | October 4, 2025 | Lakeville, MA | 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.