Data / Federal awards / NAICS 711190 / Department of Defense
Department of Defense contracts under NAICS 711190 Other Performing Arts Companies: $1.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.3 million under NAICS 711190, Other Performing Arts Companies, across 22 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are LYRIC PRODUCTIONS, LLC ($813,046), A2M CONSULTING, LLC ($239,186), VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE ($100,427).
The request: Every federal contract awarded by Department of Defense under NAICS 711190, 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 Defense
- NAICS code
- 711190 Other Performing Arts Companies
- Contract awards
- 22
- Obligated
- $1.3 million
- Named recipients
- 13
- Small business share of obligations
- 18%
- Full and open competition share
- 18%
- Set aside share
- 0%
- Latest action
- 2026-04-17
Incumbents at this agency
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 | 61.6% |
| A2M CONSULTING, LLC | Small Business | 5 | $239,186 | 18.1% |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Other Than Small Business | 3 | $100,427 | 7.6% |
| 4WALL ENTERTAINMENT INC | Other Than Small Business | 1 | $98,250 | 7.4% |
| PLANES OF FAME AIR MUSEUM | Other Than Small Business | 1 | $20,000 | 1.5% |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | Other Than Small Business | 1 | $19,007 | 1.4% |
| MUSTANG HIGH FLIGHT, LLC | Other Than Small Business | 1 | $12,500 | 0.9% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $8,150 | 0.6% |
| RAG WINGS & RADIALS AIRCRAFT LEASING LLC | Other Than Small Business | 1 | $6,250 | 0.5% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 9 | $1 million |
| Department of the Navy | 10 | $241,186 |
| Department of the Air Force | 3 | $38,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,878 |
| FY2025 | $548,313 |
| FY2026 | $490,625 |
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 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 5 | $127,584 |
| W062 | Lease or Rental of Equipment- Lighting Fixtures and Lamps | 1 | $98,250 |
| R425 | Support- Professional: Engineering/technical | 2 | $32,500 |
| R499 | Support- Professional: Other | 1 | $6,250 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0018921D0032 | ADVANCIA TECHNOLOGIES, LLC | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | 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 | ||
| N0018921D0036 | UPSLOPE ADVISORS INC. | 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.