Data / Federal awards / NAICS 561920 / Department of State
Department of State contracts under NAICS 561920 Convention and Trade Show Organizers: $74.3 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $74.3 million under NAICS 561920, Convention and Trade Show Organizers, across 204 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are FREEMAN DECORATING CO. ($30.5 million), EVENT STRATEGIES INC ($25.3 million), MISCELLANEOUS FOREIGN AWARDEES ($4.5 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561920 Convention and Trade Show Organizers
- Contract awards
- 204
- Obligated
- $74.3 million
- Named recipients
- 48
- Small business share of obligations
- 6%
- Full and open competition share
- 76%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| FREEMAN DECORATING CO. | Other Than Small Business | 2 | $30.5 million | 41.0% |
| EVENT STRATEGIES INC | Other Than Small Business | 5 | $25.3 million | 34.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 110 | $4.5 million | 6.0% |
| SHOWCALL INC | Small Business | 2 | $2.2 million | 2.9% |
| KATMAI MANAGEMENT SERVICES LLC | Small Business | 17 | $1.5 million | 2.0% |
| PITCHBOOK DATA INC | Other Than Small Business | 1 | $756,963 | 1.0% |
| WEBSTER GROUP INC, THE | Small Business | 2 | $375,083 | 0.5% |
| TRIVANDI USA LIMITED | Other Than Small Business | 1 | $350,000 | 0.5% |
| SEMI | Other Than Small Business | 2 | $330,350 | 0.4% |
| SHANGHAI HUOGUAN CULTURE COMMUNICATION CO., LTD | Other Than Small Business | 2 | $327,976 | 0.4% |
| MEPS INTERNATIONAL KOREA | Other Than Small Business | 6 | $326,017 | 0.4% |
| NAUTALIA VIAJES SL | Other Than Small Business | 2 | $301,342 | 0.4% |
| TRANSPORTATION MANAGEMENT SERVICES INC | Other Than Small Business | 1 | $259,676 | 0.3% |
| SYNAPZE SDN. BHD. | Other Than Small Business | 2 | $258,229 | 0.3% |
| PRODUCCIONES KOMODO SL | Other Than Small Business | 1 | $239,633 | 0.3% |
| CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. | Other Than Small Business | 1 | $220,526 | 0.3% |
| ATLANTA FALCONS STADIUM COMPANY, LLC | Other Than Small Business | 1 | $207,500 | 0.3% |
| EVENTSTAR STRUCTURES CORP | Other Than Small Business | 1 | $186,994 | 0.3% |
| MERIDIAN INTERNATIONAL CENTER | Other Than Small Business | 1 | $160,600 | 0.2% |
| MISCELLANEOUS ENTERPRISES LLC | Other Than Small Business | 2 | $126,178 | 0.2% |
| AMERICAN CHAMBER OF COMMERCE OF KENYA LIMITED | Other Than Small Business | 2 | $122,174 | 0.2% |
| THE I-MAGE CORPORATION | Small Business | 1 | $117,914 | 0.2% |
| JAAGO FOUNDATION | Other Than Small Business | 1 | $117,600 | 0.2% |
| CMC CONNECT LIMITED | Other Than Small Business | 1 | $78,707 | 0.1% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 1 | $74,496 | 0.1% |
| CGTX PTE. LTD | Other Than Small Business | 1 | $58,140 | 0.1% |
| BELIZE BILTMORE PLAZA LIMITED | Other Than Small Business | 2 | $56,589 | 0.1% |
| CONGRESS TRAVEL | Other Than Small Business | 3 | $54,749 | 0.1% |
| TEAM HARBINGER LLC | Other Than Small Business | 1 | $52,894 | 0.1% |
| POJUCA S/A | Other Than Small Business | 1 | $51,463 | 0.1% |
| TXAT LATAM SAPI DE CV | Other Than Small Business | 2 | $48,015 | 0.1% |
| MARINA BAY SANDS PTE. LTD. | Other Than Small Business | 1 | $38,231 | 0.1% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $36,926 | 0.0% |
| CONCORDIA SUMMIT INC | Other Than Small Business | 1 | $35,000 | 0.0% |
| CRJE ESTATE LIMITED T/A JOHARI ROTANA HOTEL | Other Than Small Business | 1 | $29,821 | 0.0% |
| 9/90 TELEVISION INC | Other Than Small Business | 1 | $19,488 | 0.0% |
| SANTA BARBARA INVESTMENTS SUCURSAL COLOMBIA | Other Than Small Business | 1 | $13,170 | 0.0% |
| ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY | Other Than Small Business | 1 | $10,300 | 0.0% |
| COMPASS GROUP USA, INC. | Other Than Small Business | 1 | $10,145 | 0.0% |
| UNITED STATES INSTITUTE OF PEACE | Other Than Small Business | 1 | $3,000 | 0.0% |
| CULINART INC | Other Than Small Business | 1 | $2,022 | 0.0% |
| COPPER RIVER TECHNOLOGIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| UNITED STATES NAVAL INSTITUTE | Other Than Small Business | 1 | $0 | 0.0% |
| MEETING SERVICES INC | Small Business | 1 | $-1,740 | -0.0% |
| TURISTICKA AGENCIJA GRAND D.O.O. PODGORICA | Other Than Small Business | 1 | $-2,523 | -0.0% |
| UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION | Other Than Small Business | 1 | $-3,965 | -0.0% |
| WEYMOUTH WATSON LLC | Other Than Small Business | 1 | $-52,132 | -0.1% |
| DAVIS MANAGEMENT GROUP INC | Small Business | 1 | $-93,173 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 204 | $74.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.8 million |
| FY2025 | $2.4 million |
| FY2026 | $31.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 68 | $65 million |
| R699 | Support- Administrative: Other | 13 | $2.8 million |
| R708 | Support- Management: Public Relations | 19 | $1.4 million |
| R612 | Support- Administrative: Information Retrieval | 3 | $1.1 million |
| X1PB | Lease/rental of Exhibit Design (non-Building) | 6 | $648,581 |
| R499 | Support- Professional: Other | 16 | $608,298 |
| R408 | Support- Professional: Program Management/support | 11 | $561,152 |
| R799 | Support- Management: Other | 5 | $330,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0043 | FREEMAN DECORATING CO. | Department of State | Definitive Contract | 561920 | CONFERENCE SUPPORT | $30,390,854 | $30,390,854 | February 21, 2024 | February 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26C0578 | EVENT STRATEGIES INC | Department of State | Definitive Contract | 561920 | EVENT PLANNING | $14,953,545 | $14,953,545 | June 8, 2026 | January 31, 2027 | Doral, FL | usaspending.gov |
| 19AQMM26C0624 | EVENT STRATEGIES INC | Department of State | Definitive Contract | 561920 | EVENT PRODUCTION | $4,374,328 | $4,374,328 | June 12, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0327 | EVENT STRATEGIES INC | Department of State | Purchase Order | 561920 | EVENT SUPPORT | $3,692,986 | $3,692,986 | February 24, 2026 | September 30, 2026 | Doral, FL | usaspending.gov |
| 19AQMM26C0805 | EVENT STRATEGIES INC | Department of State | Definitive Contract | 561920 | EVENT SUPPORT | $1,991,252 | $1,991,252 | July 15, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM24C0044 | SHOWCALL INC | Department of State | Definitive Contract | 561920 | CONFERENCE SUPPORT | $1,891,196 | $1,891,196 | February 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26P1168 | PITCHBOOK DATA INC | Department of State | Purchase Order | 561920 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $756,963 | $756,963 | September 21, 2026 | September 20, 2027 | Seattle, WA | usaspending.gov |
| 19AQMM24F0128 | KATMAI MANAGEMENT SERVICES LLC | Department of State | Delivery Order | 561920 | TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH | $394,510 | $394,510 | January 12, 2024 | November 1, 2024 | Orlando, FL | usaspending.gov |
| 19JA8026P0411 | TRIVANDI USA LIMITED | Department of State | Purchase Order | 561920 | PROGRAM COORDINATOR SERVICES | $350,000 | $350,000 | January 19, 2026 | February 1, 2026 | Japan | usaspending.gov |
| 19JA8026P1117 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561920 | RECEPTION HOTEL SERVICES | $335,754 | $335,754 | May 19, 2026 | July 3, 2026 | Japan | usaspending.gov |
| 19AQMM24F0205 | KATMAI MANAGEMENT SERVICES LLC | Department of State | Delivery Order | 561920 | TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH | $321,030 | $594,266 | January 12, 2024 | October 31, 2024 | Orlando, FL | usaspending.gov |
| 19AQMM24F0204 | KATMAI MANAGEMENT SERVICES LLC | Department of State | Delivery Order | 561920 | TRADESHOW | $298,041 | $343,586 | January 10, 2024 | November 30, 2024 | Orlando, FL | usaspending.gov |
| 19UZ8026P1043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561920 | S VISIT/VENUE RENTAL FOR BILATS | $295,051 | $295,051 | September 28, 2026 | October 19, 2026 | Uzbekistan | usaspending.gov |
| 19NL8026P0218 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561920 | INDEPENDENCE DAY EVENT 2026. | $292,805 | $292,805 | June 10, 2026 | July 3, 2026 | Netherlands | usaspending.gov |
| 19GE5025F0516 | WEBSTER GROUP INC, THE | Department of State | Delivery Order | 561920 | SMR WORKSHOPS | $269,083 | $269,083 | September 30, 2025 | September 29, 2026 | Montenegro | usaspending.gov |
| 19AQMM26P0332 | TRANSPORTATION MANAGEMENT SERVICES INC | Department of State | Purchase Order | 561920 | TRANSPORTATION SUPPORT FOR EVENT | $259,676 | $259,676 | February 25, 2026 | September 30, 2026 | Doral, FL | usaspending.gov |
| 19AQMM24P0739 | SHOWCALL INC | Department of State | Purchase Order | 561920 | CONFERENCE SUPPORT | $259,468 | $259,468 | August 2, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26P0326 | EVENT STRATEGIES INC | Department of State | Purchase Order | 561920 | MEETING SUPPORT | $248,976 | $248,976 | February 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19SP5026P0370 | PRODUCCIONES KOMODO SL | Department of State | Purchase Order | 561920 | SETUP OF 4OJ EVENT | $239,633 | $239,633 | June 8, 2026 | June 30, 2026 | Spain | usaspending.gov |
| 19CH5026P2698 | SHANGHAI HUOGUAN CULTURE COMMUNICATION CO., LTD | Department of State | Purchase Order | 561920 | EVENT | $235,882 | $235,882 | May 11, 2026 | July 30, 2026 | China | usaspending.gov |
| 19KS7026P0258 | CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. | Department of State | Purchase Order | 561920 | PD MULTILATERAL SUMMIT PLANNING SERVICES | $220,526 | $220,526 | January 28, 2026 | May 8, 2026 | Honolulu, HI | usaspending.gov |
| 19AQMM26P0908 | ATLANTA FALCONS STADIUM COMPANY, LLC | Department of State | Purchase Order | 561920 | EVENT | $207,500 | $207,500 | July 29, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 19AQMM23F2325 | KATMAI MANAGEMENT SERVICES LLC | Department of State | Delivery Order | 561920 | TRADESHOW | $205,544 | $211,544 | September 7, 2023 | June 15, 2024 | Orlando, FL | usaspending.gov |
| 19MY3025P0563 | SYNAPZE SDN. BHD. | Department of State | Purchase Order | 561920 | PA - AMERICA 250 SEMIQUICENTENNIAL TOUR | $204,119 | $204,119 | September 17, 2025 | September 17, 2026 | Malaysia | usaspending.gov |
| 19AQMM25F0261 | KATMAI MANAGEMENT SERVICES LLC | Department of State | Delivery Order | 561920 | TRADESHOW | $195,881 | $195,881 | January 21, 2025 | July 31, 2025 | Orlando, 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.