Data / Federal awards / NAICS 711190
NAICS 711190 Other Performing Arts Companies: $1.7 million in federal contracts to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.7 million under NAICS 711190, Other Performing Arts Companies, across 28 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are LYRIC PRODUCTIONS, LLC ($813,046), A2M CONSULTING, LLC ($239,186), JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS ($136,409). Department of Defense is the largest buyer with $1.3 million.
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- NAICS code
- 711190 Other Performing Arts Companies
- Contract awards
- 28
- Obligated
- $1.7 million
- Named recipients
- 16
- Buying agencies
- 4
- Small business share of obligations
- 18%
- Full and open competition share
- 14%
- Set aside share
- 4%
- Latest action
- 2026-07-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LYRIC PRODUCTIONS, LLC | Other Than Small Business | 3 | $813,046 | 48.8% |
| A2M CONSULTING, LLC | Small Business | 5 | $239,186 | 14.4% |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | Other Than Small Business | 2 | $136,409 | 8.2% |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Other Than Small Business | 3 | $100,427 | 6.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $99,015 | 5.9% |
| 4WALL ENTERTAINMENT INC | Other Than Small Business | 1 | $98,250 | 5.9% |
| ADAM FLORENCE MARIE BRIGITTE | Other Than Small Business | 1 | $66,987 | 4.0% |
| LIGHTHOUSE PRODUCTIONS, LLC | Small Business | 1 | $63,790 | 3.8% |
| PLANES OF FAME AIR MUSEUM | Other Than Small Business | 1 | $20,000 | 1.2% |
| MUSTANG HIGH FLIGHT, LLC | Other Than Small Business | 1 | $12,500 | 0.8% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $8,150 | 0.5% |
| RAG WINGS & RADIALS AIRCRAFT LEASING LLC | Other Than Small Business | 1 | $6,250 | 0.4% |
| ADVANCIA TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| CROWNED EDGE LIMITED LIABILITY COMPANY | Small Business | 1 | $0 | 0.0% |
| CHI-CHACK LLC | Small Business | 1 | $0 | 0.0% |
| UPSLOPE ADVISORS INC. | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 22 | $1.3 million | LYRIC PRODUCTIONS, LLC |
| Department of State | 4 | $166,002 | MISCELLANEOUS FOREIGN AWARDEES |
| District of Columbia Courts | 1 | $117,402 | JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS |
| Department of the Interior | 1 | $63,790 | LIGHTHOUSE PRODUCTIONS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,865 |
| FY2025 | $548,313 |
| FY2026 | $770,832 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 3 | $813,046 |
| U099 | Education/training- Other | 9 | $239,186 |
| R499 | Support- Professional: Other | 4 | $201,980 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 5 | $127,584 |
| W062 | Lease or Rental of Equipment- Lighting Fixtures and Lamps | 1 | $98,250 |
| G099 | Social- Other | 2 | $84,477 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 1 | $66,987 |
| R425 | Support- Professional: Engineering/technical | 2 | $32,500 |
| U009 | Education/training- General | 1 | $2,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0107 | LYRIC PRODUCTIONS, LLC | Department of Defense | Definitive Contract | 711190 | HALL RENTAL AND SUPPORT SERVICES | $378,426 | $378,426 | December 9, 2024 | December 15, 2024 | Baltimore, MD | usaspending.gov |
| W91QV124P0006 | LYRIC PRODUCTIONS, LLC | Department of Defense | Purchase Order | 711190 | VIDEO SUPPORT SERVICES IN SUPPORT OF THE TUSB HOLIDAY FESTIVAL | $233,210 | $233,210 | December 5, 2023 | December 11, 2023 | Fort Belvoir, VA | usaspending.gov |
| W91QV125CA087 | LYRIC PRODUCTIONS, LLC | Department of Defense | Definitive Contract | 711190 | THE US ARMY FIELD BAND (TUSAB) REQUIRES HALL RENTAL AND BROADCAST PACKAGE FOR THE SOUND THE BELLS HOLIDAY CONCERTS SCHEDULED TO TAKE PLACE 0 | $201,410 | $201,410 | December 2, 2025 | December 7, 2025 | Baltimore, MD | usaspending.gov |
| 95C67826P0040 | JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | District of Columbia Courts | Purchase Order | 711190 | FUNDING OF $415,919.56 FOR WASHINGTON HILTON (VENUE RENTAL) - IN SUPPORT OF DCSC-23-SAS-41 JULY 2023 BAR EXAM. ~ PERIOD OF PERFORMANCE: JULY | $117,402 | $117,402 | February 23, 2026 | February 26, 2026 | Washington, DC | usaspending.gov |
| N0018926FL112 | A2M CONSULTING, LLC | Department of Defense | Delivery Order | 711190 | COB JUNE 2026 TO | $111,264 | $111,264 | April 7, 2026 | June 18, 2026 | Goodyear, AZ | usaspending.gov |
| W91QV125PA047 | 4WALL ENTERTAINMENT INC | Department of Defense | Purchase Order | 711190 | LIGHTING PACKAGE FOR THE UNITED STATES ARMY FIELD BAND SOUND THE BELLS HOLIDAY CONCERTS, DECEMBER 2025. | $98,250 | $98,250 | December 2, 2025 | December 7, 2025 | Baltimore, MD | usaspending.gov |
| 19FR6324P0915 | ADAM FLORENCE MARIE BRIGITTE | Department of State | Purchase Order | 711190 | GSO CH CONSERVATION TREATMENT PAINTING WASHINGTON BY PEALE | $66,987 | $66,987 | April 10, 2024 | December 31, 2024 | France | usaspending.gov |
| 140P8526P0042 | LIGHTHOUSE PRODUCTIONS, LLC | Department of the Interior | Purchase Order | 711190 | EO 14398 BOST A250 BUNKER HILL IMAGE PROJECTION | $63,790 | $63,790 | June 9, 2026 | July 9, 2026 | Charlestown, MA | usaspending.gov |
| N0018925F0616 | A2M CONSULTING, LLC | Department of Defense | Delivery Order | 711190 | CIVILIANS ON THE BATTLEFIELD TASK ORDER | $61,694 | $61,694 | August 12, 2025 | September 21, 2025 | Goodyear, AZ | usaspending.gov |
| 19KS7026P0593 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711190 | IDR | $51,986 | $51,986 | June 21, 2026 | June 26, 2026 | Korea, South | usaspending.gov |
| W91QV125P0019 | VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Department of Defense | Purchase Order | 711190 | SCHLESINGER HALL RENTAL | $40,802 | $40,802 | January 15, 2025 | January 14, 2026 | Annandale, VA | usaspending.gov |
| W91QV122P0045 | VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Department of Defense | Purchase Order | 711190 | CONCERT HALL RENTALS | $40,418 | $89,001 | July 15, 2022 | July 16, 2024 | Annandale, VA | usaspending.gov |
| N0018925F0348 | A2M CONSULTING, LLC | Department of Defense | Delivery Order | 711190 | CIVILIANS ON THE BATTLEFIELD PROGRAM | $38,234 | $38,234 | May 12, 2025 | May 20, 2025 | San Diego, CA | usaspending.gov |
| 19KS7026P0594 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711190 | PERFORMER | $32,491 | $32,491 | June 21, 2026 | June 26, 2026 | Korea, South | usaspending.gov |
| N0018926FL026 | A2M CONSULTING, LLC | Department of Defense | Delivery Order | 711190 | EXERCISE: MARCH 30, 2026 - APRIL 03, 2026; SAN DIEGO BAY, CA | $27,994 | $27,994 | February 17, 2026 | April 3, 2026 | Goodyear, AZ | usaspending.gov |
| FA489726P0027 | PLANES OF FAME AIR MUSEUM | Department of Defense | Purchase Order | 711190 | P-38 AIRCRAFT PERFORMANCE FOR GUNFIGHTER SKIES 2026 | $20,000 | $20,000 | May 15, 2026 | May 17, 2026 | Mountain Home Afb, ID | usaspending.gov |
| W91QV126PA027 | VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Department of Defense | Purchase Order | 711190 | PROVIDE HALL RENTAL SERVICES IN SUPPORT OF THE U.S ARMY BAND PERSHINGS OWN FOR ITS PERFORMANCES FOR COMMUNITY ENGAGEMENT MISSION AS DIRECTED | $19,207 | $19,207 | June 1, 2026 | July 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV125PA003 | JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | Department of Defense | Purchase Order | 711190 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND NONPERSONAL SERVICES NECESSARY TO PERFORM A CONCER | $19,007 | $19,007 | May 7, 2025 | September 18, 2025 | Fort Myer, VA | usaspending.gov |
| 19R01026P0350 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711190 | ***IDR 2026 PYRO-MUSICAL FIREWORKS SHOW | $14,538 | $14,538 | May 21, 2026 | June 19, 2026 | Romania | usaspending.gov |
| FA489726P0009 | MUSTANG HIGH FLIGHT, LLC | Department of Defense | Purchase Order | 711190 | A-37 DEMONSTRATION AIRSHOW 2026 | $12,500 | $12,500 | May 14, 2026 | May 18, 2026 | Mountain Home, ID | usaspending.gov |
| W91QV125PA028 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Defense | Purchase Order | 711190 | RENTAL HALL FOR THE U. S ARMY BAND | $8,150 | $8,150 | July 15, 2025 | August 15, 2025 | College Park, MD | usaspending.gov |
| FA449724P0017 | RAG WINGS & RADIALS AIRCRAFT LEASING LLC | Department of Defense | Purchase Order | 711190 | THE CONTRACTOR SHALL PROVIDE A B-25J AIRCRAFT FOR BOTH AERIAL DEMONSTRATION AND STATIC DISPLAY, AND L-19 BIRDDOG, DEHAVILLAND DHC-1 CHIPMUNK | $6,250 | $6,250 | May 13, 2024 | May 22, 2024 | Dover, DE | usaspending.gov |
| N0018921D0033 | CROWNED EDGE LIMITED LIABILITY COMPANY | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | usaspending.gov | ||
| N0018921D0034 | CHI-CHACK LLC | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | usaspending.gov | ||
| N0018921D0035 | A2M CONSULTING, LLC | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | 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.