Data / Federal awards / NAICS 711310
NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities: $45.9 million in federal contracts to 73 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $45.9 million under NAICS 711310, Promoters of Performing Arts, Sports, and Similar Events with Facilities, across 182 contract awards to 73 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIVANDI DMCC ($16.3 million), TRIVANDI USA LIMITED ($7.4 million), FEPS GMBH ($5.7 million). Department of State is the largest buyer with $29.1 million.
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- NAICS code
- 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Contract awards
- 182
- Obligated
- $45.9 million
- Named recipients
- 73
- Buying agencies
- 14
- Small business share of obligations
- 7%
- Full and open competition share
- 60%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIVANDI DMCC | Other Than Small Business | 1 | $16.3 million | 35.4% |
| TRIVANDI USA LIMITED | Other Than Small Business | 2 | $7.4 million | 16.0% |
| FEPS GMBH | Other Than Small Business | 1 | $5.7 million | 12.4% |
| DDMC EVENT DESIGN | Other Than Small Business | 28 | $4.1 million | 8.9% |
| COLLEGE OPTIONS FOUNDATION, INC. | Other Than Small Business | 1 | $2.3 million | 5.0% |
| DC STADIUM LLC | Other Than Small Business | 1 | $1.7 million | 3.8% |
| WASHINGTON NATIONALS STADIUM LLC | Other Than Small Business | 1 | $1.5 million | 3.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 24 | $941,811 | 2.0% |
| UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE | Other Than Small Business | 1 | $685,091 | 1.5% |
| SPECIALIZED PERSONNEL LOCATORS LLC | Small Business | 13 | $567,861 | 1.2% |
| PROJEX PLUS SOLUTIONS, INC. | Small Business | 1 | $539,078 | 1.2% |
| NAPTOWN EVENTS, LLC | Small Business | 11 | $490,687 | 1.1% |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION, INC. | Other Than Small Business | 1 | $229,517 | 0.5% |
| ATG SAN ANTONIO LLC | Small Business | 3 | $212,714 | 0.5% |
| FULL CIRCLE EVENTS, INC | Small Business | 1 | $202,360 | 0.4% |
| MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION INC | Other Than Small Business | 1 | $200,000 | 0.4% |
| PERSATUAN BANTUAN MASYARAKAT SABAH | Other Than Small Business | 2 | $193,572 | 0.4% |
| G. L. P., INC. | Small Business | 1 | $176,927 | 0.4% |
| CONFERENCES & MEETINGS INC | Small Business | 3 | $168,589 | 0.4% |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | Other Than Small Business | 4 | $162,400 | 0.4% |
| EEC ACQUISITION, LLC | Other Than Small Business | 1 | $128,870 | 0.3% |
| THE STRATHMORE HALL FOUNDATION, INC | Other Than Small Business | 3 | $115,700 | 0.3% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 3 | $109,523 | 0.2% |
| TJS GROUP, LLC | Small Business | 3 | $108,644 | 0.2% |
| YAYASAN PUTERA SAMPOERNA | Other Than Small Business | 1 | $108,369 | 0.2% |
| USA WATER POLO, INC | Other Than Small Business | 1 | $90,000 | 0.2% |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Other Than Small Business | 2 | $85,340 | 0.2% |
| GEORGE MASON UNIVERSITY | Other Than Small Business | 3 | $85,000 | 0.2% |
| SPARTAN RACE INC | Other Than Small Business | 1 | $82,000 | 0.2% |
| STAGE ZERO SHOOTING SUPPLY LLC | Small Business | 2 | $82,000 | 0.2% |
| SCORE PUBLISHING, LLC | Small Business | 1 | $70,500 | 0.2% |
| BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION | Other Than Small Business | 2 | $57,861 | 0.1% |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Other Than Small Business | 1 | $47,800 | 0.1% |
| COLORADO SPRINGS WORLD ARENA | Other Than Small Business | 1 | $47,557 | 0.1% |
| BUTLER UNIVERSITY | Other Than Small Business | 1 | $44,981 | 0.1% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $40,319 | 0.1% |
| SMG HOLDINGS LLC | Other Than Small Business | 2 | $38,059 | 0.1% |
| NCC PS ENTERPRISES, LLC | Small Business | 1 | $31,500 | 0.1% |
| UNIVERSITY OF DENVER | Other Than Small Business | 1 | $30,699 | 0.1% |
| LIBBY PRODUCTIONS LLC | Small Business | 1 | $30,000 | 0.1% |
| GREATER BOISE AUDITORIUM DISTRICT | Other Than Small Business | 1 | $27,769 | 0.1% |
| WASHINGTON CONVENTION AND SPORTS AUTHORITY | Other Than Small Business | 1 | $27,073 | 0.1% |
| IDEMMA LLC | Small Business | 2 | $25,679 | 0.1% |
| CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION | Other Than Small Business | 1 | $25,277 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $21,996 | 0.0% |
| GLOBAL SPECTRUM LP | Small Business | 1 | $19,794 | 0.0% |
| S365 INC | Small Business | 2 | $19,768 | 0.0% |
| PORT WARWICK FOUNDATION | Other Than Small Business | 1 | $18,452 | 0.0% |
| THE UNIVERSITY OF TEXAS AT EL PASO | Other Than Small Business | 1 | $18,034 | 0.0% |
| BALTIMORE ARENA CO, LLC | Other Than Small Business | 2 | $18,000 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 64 | $29.1 million | TRIVANDI DMCC |
| Department of Defense | 88 | $15 million | FEPS GMBH |
| Department of Veterans Affairs | 5 | $852,770 | UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE |
| Smithsonian Institution | 3 | $613,878 | PROJEX PLUS SOLUTIONS, INC. |
| Department of Homeland Security | 5 | $163,725 | STAGE ZERO SHOOTING SUPPLY LLC |
| National Endowment for the Humanities | 1 | $49,770 | JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS |
| U.S. Agency for Global Media | 1 | $46,051 | MISCELLANEOUS FOREIGN AWARDEES |
| Agency for International Development | 3 | $34,254 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 7 | $27,965 | BALTIMORE ARENA CO, LLC |
| Environmental Protection Agency | 1 | $27,073 | WASHINGTON CONVENTION AND SPORTS AUTHORITY |
| Department of Agriculture | 1 | $24,990 | SMG HOLDINGS LLC |
| Department of the Treasury | 1 | $19,794 | GLOBAL SPECTRUM LP |
| Department of the Interior | 1 | $13,069 | SMG HOLDINGS LLC |
| Department of Health and Human Services | 1 | $0 | SEAMON CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $23 million |
| FY2026 | $13.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1AB | Operation of Conference Space and Facilities | 4 | $23.6 million |
| R799 | Support- Management: Other | 32 | $7.5 million |
| G003 | Social- Recreational | 13 | $6.2 million |
| R706 | Support- Management: Logistics Support | 5 | $2.3 million |
| R499 | Support- Professional: Other | 34 | $1.1 million |
| X1AB | Lease/rental of Conference Space and Facilities | 32 | $1 million |
| R708 | Support- Management: Public Relations | 4 | $833,836 |
| S203 | Housekeeping- Food | 2 | $699,491 |
| R699 | Support- Administrative: Other | 8 | $554,850 |
| R701 | Support- Management: Advertising | 5 | $348,452 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0316 | TRIVANDI DMCC | Department of State | Definitive Contract | 711310 | OPERATION SERVICES, WORLD EXPO 2025, OSAKA, JAPAN | $16,263,984 | $16,302,668 | January 21, 2025 | November 30, 2025 | Japan | usaspending.gov |
| 19AQMM26F0310 | TRIVANDI USA LIMITED | Department of State | Delivery Order | 711310 | THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING COMPREHENSIVE OPERATIONAL SERVICES FOR U.S. PAVILIONS AT INTERNATIONAL EXPOSITIONS. ORDERS | $7,366,490 | $10,153,733 | March 6, 2026 | March 3, 2028 | Serbia | usaspending.gov |
| W564KV24C0009 | FEPS GMBH | Department of Defense | Definitive Contract | 711310 | SEATING AREAS | $5,716,946 | $5,716,946 | April 17, 2024 | July 7, 2024 | France | usaspending.gov |
| W9124D22C0025 | COLLEGE OPTIONS FOUNDATION, INC. | Department of Defense | Definitive Contract | 711310 | MONTHLY SUPPORT SERVICES FOR LEVEL 1 AND LEVEL 2 AND NATIONAL COMPETITION IN WASHINGTON D.C. | $2,302,966 | $5,677,265 | September 1, 2022 | August 31, 2026 | Peachtree City, GA | usaspending.gov |
| W912R125C2001 | DC STADIUM LLC | Department of Defense | Definitive Contract | 711310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM BED-DOWN SERV | $1,747,012 | $1,747,012 | December 23, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| W912R125C2002 | WASHINGTON NATIONALS STADIUM LLC | Department of Defense | Definitive Contract | 711310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM BED-DOWN SER | $1,541,922 | $1,541,922 | January 6, 2025 | January 23, 2025 | Washington, DC | usaspending.gov |
| 36C10X24C0001 | UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE | Department of Veterans Affairs | Definitive Contract | 711310 | CLASSROOM AND MEALS FOR TRAINING | $685,091 | $685,091 | October 1, 2023 | September 30, 2025 | North Little Rock, AR | usaspending.gov |
| 33317925P00516226 | PROJEX PLUS SOLUTIONS, INC. | Smithsonian Institution | Purchase Order | 711310 | TEMPORARY STAFFING SERVICES FOR OFFICE OF PUBLIC AFFAIRS | $539,078 | $539,078 | October 30, 2024 | October 31, 2026 | Grayson, GA | usaspending.gov |
| 19GE5024F0453 | CONFERENCES & MEETINGS INC | Department of State | Delivery Order | 711310 | TASK ORDER FOR EVENT ORGANIZER SERVICES (OY1) | $352,870 | $352,870 | July 1, 2024 | June 30, 2025 | South Africa | usaspending.gov |
| 19BE2026F0993 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - ADDITIONAL LOGISTIC IMPLEMENTATION | $325,315 | $325,315 | June 22, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0542 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - ADDITIONAL SERVICES CLIN 1002 | $304,932 | $304,932 | April 13, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0933 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - GRAND STAND AND LOGISTICS ITEMS | $287,814 | $287,814 | June 11, 2026 | July 5, 2026 | Belgium | usaspending.gov |
| 19BE2026F0652 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1014 #1 | $236,905 | $236,905 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| W9124D26PA127 | ROBOTICS EDUCATION AND COMPETITION FOUNDATION, INC. | Department of Defense | Purchase Order | 711310 | HQ JROTC NATIONAL DRONE CHAMPIONSHIP PERIOD OF PERFORMANCE 20-24MAY 2026 | $229,517 | $229,517 | May 20, 2026 | May 26, 2026 | Columbus, GA | usaspending.gov |
| 19BE2026F0997 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - OPERATIONAL SUPPORT | $228,117 | $228,117 | June 23, 2026 | June 26, 2026 | Belgium | usaspending.gov |
| 19BE2026F0470 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION SERVICES: PRE-PRODUCTION TASK ORDER 1 | $223,377 | $223,377 | March 23, 2026 | May 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0726 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - S.E.S. CCTV AND SECURITY | $216,331 | $216,331 | May 13, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0611 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1002 #1 | $211,479 | $211,479 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19PK3326P1520 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711310 | ISB-UR-NDE 26-MGT-EVENT DESIGN/ENTERTAINMENT & DECORATIONS | $207,945 | $207,945 | May 15, 2026 | June 4, 2026 | Pakistan | usaspending.gov |
| FA486125P0039 | FULL CIRCLE EVENTS, INC | Department of Defense | Purchase Order | 711310 | THE CONTRACTOR SHALL PROVIDE LOGISTICS SUPPORT SERVICES FOR THE 2025 NELLIS AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - AIR SHOW LOGISTICS SU | $202,360 | $202,360 | March 31, 2025 | April 8, 2025 | Nellis Afb, NV | usaspending.gov |
| 19BE2026F0590 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - S.E.S. - SECURITY LGF | $201,238 | $201,238 | April 27, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| W912JB25PA050 | MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION INC | Department of Defense | Purchase Order | 711310 | RECRUITING AND RETENTION ADVERTISING AT HIGH SCHOOL SPORTS CHAMPIONSHIPS AS A CORPORATE PARTNER | $200,000 | $200,000 | September 29, 2025 | September 28, 2027 | Lansing, MI | usaspending.gov |
| 19BE2026F0962 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - STAGE UPGRADE AND DECORATIONS | $194,124 | $194,124 | June 17, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0658 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - FOOD & BEVERAGES | $193,346 | $193,346 | April 27, 2026 | May 15, 2026 | Belgium | usaspending.gov |
| 19BE2026F0799 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - SHOW PRODUCTION ITEMS | $180,731 | $180,731 | May 22, 2026 | July 4, 2026 | Belgium | 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.