Data / Federal awards / NAICS 561920 / Department of the Treasury
Department of the Treasury contracts under NAICS 561920 Convention and Trade Show Organizers: $4.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $4.8 million under NAICS 561920, Convention and Trade Show Organizers, across 34 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are EVENT STRATEGIES INC ($1.8 million), EDJ ASSOCIATES, INC. ($1.2 million), T.R.Y., INC. ($530,014). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 561920 Convention and Trade Show Organizers
- Contract awards
- 34
- Obligated
- $4.8 million
- Named recipients
- 21
- Small business share of obligations
- 91%
- Full and open competition share
- 72%
- Set aside share
- 12%
- 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 |
|---|---|---|---|---|
| EVENT STRATEGIES INC | Small Business | 6 | $1.8 million | 38.3% |
| EDJ ASSOCIATES, INC. | Small Business | 2 | $1.2 million | 26.0% |
| T.R.Y., INC. | Small Business | 1 | $530,014 | 11.1% |
| MONTAGE MARKETING GROUP, LLC | Small Business | 2 | $493,193 | 10.3% |
| NEW DTRS MICHIGAN AVENUE, LLC | Other Than Small Business | 1 | $229,269 | 4.8% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $104,904 | 2.2% |
| SB&G GREENBELT HOTEL LLC | Other Than Small Business | 2 | $59,889 | 1.3% |
| ADVANTAGE CONFERENCE & EXPO, LLC | Small Business | 4 | $53,898 | 1.1% |
| EIN SOF COMMUNICATIONS, INC. | Small Business | 1 | $52,200 | 1.1% |
| BSREP III FORT LAUDERDALE TRS LLC | Other Than Small Business | 1 | $42,978 | 0.9% |
| HYATT CORP | Small Business | 1 | $32,707 | 0.7% |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | Other Than Small Business | 1 | $32,220 | 0.7% |
| SAC HOSPITALITY LLC | Other Than Small Business | 1 | $31,875 | 0.7% |
| AVR EVENT SERVICES CORPORATION | Other Than Small Business | 1 | $28,796 | 0.6% |
| CVENT, INC. | Other Than Small Business | 1 | $25,292 | 0.5% |
| IN DEPTH EVENTS, INC. | Small Business | 1 | $16,875 | 0.4% |
| HOST HOTELS & RESORTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| SIDEM LLC | Small Business | 2 | $0 | 0.0% |
| PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| W MINNEAPOLIS OPCO VIII LLC | Other Than Small Business | 1 | $-1,500 | -0.0% |
| DTM WALNUT CREEK INC | Other Than Small Business | 1 | $-7,635 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 16 | $2.2 million |
| Office of the Comptroller of the Currency | 2 | $1.3 million |
| Bureau of the Fiscal Service | 7 | $687,017 |
| Treasury Common Services Center | 1 | $530,014 |
| Internal Revenue Service | 7 | $82,694 |
| Office of Inspector General | 1 | $28,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $357,342 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 2 | $1.8 million |
| R499 | Support- Professional: Other | 9 | $1.2 million |
| R701 | Support- Management: Advertising | 7 | $1.1 million |
| E1AB | Purchase of Conference Space and Facilities | 1 | $465,193 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $104,904 |
| R699 | Support- Administrative: Other | 4 | $53,898 |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $52,200 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $32,220 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW24F00058 | EDJ ASSOCIATES, INC. | Department of the Treasury | Delivery Order | 561920 | EVENT SUPPORT SERVICES | $1,238,922 | $1,238,922 | May 16, 2024 | May 15, 2027 | Washington, DC | usaspending.gov |
| 2032H326F00056 | EVENT STRATEGIES INC | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT-BPA CALL 2-TRUMP ACCOUNT LAUNCH SUPPORT SERVICES | $800,000 | $800,000 | June 1, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 2032H326F00023 | EVENT STRATEGIES INC | Department of the Treasury | Delivery Order | 561920 | FOOD AND BEVERAGE SERVICES AND AUDIO/VISUAL PRODUCTION SUPPORT FOR TRUMP ACCOUNTS KICKOFF MEETING FOR TREASURY. | $739,631 | $739,631 | January 27, 2026 | February 2, 2026 | Washington, DC | usaspending.gov |
| 2099AB26P00002 | T.R.Y., INC. | Department of the Treasury | Purchase Order | 561920 | 2026 G20 SUMMIT INTEGRATED DESTINATION MANAGEMENT COMPANY SERVICES, TRANSPORTATION SERVICES, AND SECURITY COORDINATION SUPPORT | $530,014 | $1,531,745 | August 17, 2026 | September 2, 2026 | Asheville, NC | usaspending.gov |
| 20341924C00006 | MONTAGE MARKETING GROUP, LLC | Department of the Treasury | Definitive Contract | 561920 | GLOBAL STAFF TRAINING CONFERENCE SERVICES | $465,193 | $465,193 | March 1, 2024 | March 11, 2024 | Washington, DC | usaspending.gov |
| 2032H324P00013 | NEW DTRS MICHIGAN AVENUE, LLC | Department of the Treasury | Purchase Order | 561920 | CFPB ALL HANDS TRAINING SPRING 2024 | $229,269 | $229,269 | March 4, 2024 | March 7, 2024 | Chicago, IL | usaspending.gov |
| 2032H326F00054 | EVENT STRATEGIES INC | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT - BPA CALL 1- TRUMP ACCOUNTS | $220,000 | $220,000 | May 22, 2026 | June 5, 2026 | Alexandria, VA | usaspending.gov |
| 2033H624C00013 | CIVILITY MANAGEMENT SOLUTIONS LLC | Department of the Treasury | Definitive Contract | 561920 | WEBINAR AND WEBINAR RELATED SERVICES FOR THE GOVERNMENT FINANCIAL MANAGEMENT CONFERENCE (GFMC). | $104,904 | $104,904 | July 22, 2024 | March 19, 2025 | Greenbelt, MD | usaspending.gov |
| 20380224P00001 | EIN SOF COMMUNICATIONS, INC. | Department of the Treasury | Purchase Order | 561920 | LA BOARD MEETING CONSULTING SERVICES | $52,200 | $52,200 | January 16, 2024 | May 15, 2024 | Los Angeles, CA | usaspending.gov |
| 2091JB24P00250 | ADVANTAGE CONFERENCE & EXPO, LLC | Department of the Treasury | Purchase Order | 561920 | INBOUND SHIPPING OF TAX FORUM SUPPLIES: VARIOUS LOCATIONS | $50,625 | $50,625 | June 25, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 2032H324P00027 | BSREP III FORT LAUDERDALE TRS LLC | Department of the Treasury | Purchase Order | 561920 | CFPB SOUTHEAST REGIONAL AUGUST 19TH-23RD 2024 | $42,978 | $42,978 | August 19, 2024 | August 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 2032H324P00017 | SB&G GREENBELT HOTEL LLC | Department of the Treasury | Purchase Order | 561920 | CFPB CASE STUDY EXAM | $40,222 | $40,222 | February 26, 2024 | March 1, 2024 | Greenbelt, MD | usaspending.gov |
| 2032H324P00022 | HYATT CORP | Department of the Treasury | Purchase Order | 561920 | CFPB WEST REGIONAL ALL HANDS TRAINING MEETING 2024 | $32,707 | $32,707 | July 29, 2024 | August 1, 2024 | San Diego, CA | usaspending.gov |
| 2032H326F00057 | EVENT STRATEGIES INC | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT - FINCEN/DO ROUNDTABLE EVENT | $32,500 | $32,500 | June 11, 2026 | June 19, 2026 | Alexandria, VA | usaspending.gov |
| 20341226F00038 | EVENT STRATEGIES INC | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT - FINCEN ROUNDTABLE EVENT | $32,500 | $32,500 | June 11, 2026 | June 19, 2026 | Alexandria, VA | usaspending.gov |
| 20341424P00012 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | Department of the Treasury | Purchase Order | 561920 | 35TH ACFE GLOBAL FRAUD CONFERENCE | $32,220 | $32,220 | June 24, 2024 | June 26, 2024 | Austin, TX | usaspending.gov |
| 2032H324P00033 | SAC HOSPITALITY LLC | Department of the Treasury | Purchase Order | 561920 | HOTEL ORDER 14 - TEOAF EVENT - HOTEL AUGUST 13-15TH | $31,875 | $31,875 | August 13, 2024 | August 15, 2024 | Sacramento, CA | usaspending.gov |
| 2043FY24P00032 | AVR EVENT SERVICES CORPORATION | Department of the Treasury | Purchase Order | 561920 | RENTAL OF AUDIO AND VISUAL EQUIPMENT. | $28,796 | $28,796 | November 7, 2023 | December 24, 2023 | Stanhope, NJ | usaspending.gov |
| 2031LL23C00002 | MONTAGE MARKETING GROUP, LLC | Department of the Treasury | Definitive Contract | 561920 | 2024 CPE SYMPOSIUM | $28,000 | $361,599 | June 15, 2023 | July 2, 2024 | Washington, DC | usaspending.gov |
| 2031JW24P00028 | CVENT, INC. | Department of the Treasury | Purchase Order | 561920 | CVENT ON-SITE REGISTRATION | $25,292 | $25,292 | May 15, 2024 | May 15, 2025 | Mclean, VA | usaspending.gov |
| 2032H324P00032 | SB&G GREENBELT HOTEL LLC | Department of the Treasury | Purchase Order | 561920 | THE CFPB WILL HOLD THE CASE STUDY EXAM ON JUNE 24-28, 2024IN THE DMV METROPOLITAN. THERE WILL BE APPROXIMATELY 30 ATTENDEES. | $19,667 | $19,667 | June 24, 2024 | July 30, 2024 | Greenbelt, MD | usaspending.gov |
| 2032H324P00038 | IN DEPTH EVENTS, INC. | Department of the Treasury | Purchase Order | 561920 | SECRETARY SPEAKING IN AUSTIN TX 9/6/24, AUDIO-VISUAL | $16,875 | $16,875 | September 6, 2024 | September 6, 2024 | Austin, TX | usaspending.gov |
| 2032H824P00087 | ADVANTAGE CONFERENCE & EXPO, LLC | Department of the Treasury | Purchase Order | 561920 | FY24 NATIONAL TAX FORUM AT CHICAGO, IL, ORLANDO, FL, BALTIMORE, MD, DALLAS, TX AND SAN DIEGO, CA | $4,113 | $4,113 | June 17, 2024 | September 30, 2024 | Linthicum Heights, MD | usaspending.gov |
| 2032H520F00096 | SIDEM LLC | Department of the Treasury | Delivery Order | 561920 | IRS NATIONWIDE TAX FORUMS CONFERENCE MANAGEMENT SUPPORT SERVICES. TOTAL PERIOD OF PERFORMANCE IS FROM 2/1/2020 TO 1/31/2025. | $0 | $0 | February 1, 2020 | May 31, 2025 | Washington, DC | usaspending.gov |
| 2032H825F00014 | SIDEM LLC | Department of the Treasury | Delivery Order | 561920 | INTERNAL REVENUE SERVICE (IRS) NATIONWIDE TAX FORUMS CONFERENCE SUPPORT SERVICES | $0 | $0 | November 21, 2024 | November 30, 2026 | Washington, DC | 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.