Data / Federal awards / NAICS 711310 / Department of Defense
Department of Defense contracts under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities: $15.0 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $15.0 million under NAICS 711310, Promoters of Performing Arts, Sports, and Similar Events with Facilities, across 88 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are FEPS GMBH ($5.7 million), COLLEGE OPTIONS FOUNDATION, INC. ($2.3 million), DC STADIUM LLC ($1.7 million).
The request: Every federal contract awarded by Department of Defense under NAICS 711310, 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
- 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Contract awards
- 88
- Obligated
- $15.0 million
- Named recipients
- 43
- Small business share of obligations
- 15%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEPS GMBH | Other Than Small Business | 1 | $5.7 million | 38.1% |
| COLLEGE OPTIONS FOUNDATION, INC. | Other Than Small Business | 1 | $2.3 million | 15.3% |
| DC STADIUM LLC | Other Than Small Business | 1 | $1.7 million | 11.6% |
| WASHINGTON NATIONALS STADIUM LLC | Other Than Small Business | 1 | $1.5 million | 10.3% |
| SPECIALIZED PERSONNEL LOCATORS LLC | Small Business | 13 | $567,861 | 3.8% |
| NAPTOWN EVENTS, LLC | Small Business | 11 | $490,687 | 3.3% |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION, INC. | Other Than Small Business | 1 | $229,517 | 1.5% |
| ATG SAN ANTONIO LLC | Small Business | 3 | $212,714 | 1.4% |
| FULL CIRCLE EVENTS, INC | Small Business | 1 | $202,360 | 1.3% |
| MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION INC | Other Than Small Business | 1 | $200,000 | 1.3% |
| G. L. P., INC. | Small Business | 1 | $176,927 | 1.2% |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | Other Than Small Business | 4 | $162,400 | 1.1% |
| EEC ACQUISITION, LLC | Other Than Small Business | 1 | $128,870 | 0.9% |
| THE STRATHMORE HALL FOUNDATION, INC | Other Than Small Business | 3 | $115,700 | 0.8% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 3 | $109,523 | 0.7% |
| TJS GROUP, LLC | Small Business | 3 | $108,644 | 0.7% |
| USA WATER POLO, INC | Other Than Small Business | 1 | $90,000 | 0.6% |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Other Than Small Business | 2 | $85,340 | 0.6% |
| GEORGE MASON UNIVERSITY | Other Than Small Business | 3 | $85,000 | 0.6% |
| SCORE PUBLISHING, LLC | Small Business | 1 | $70,500 | 0.5% |
| BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION | Other Than Small Business | 2 | $57,861 | 0.4% |
| COLORADO SPRINGS WORLD ARENA | Other Than Small Business | 1 | $47,557 | 0.3% |
| LIBBY PRODUCTIONS LLC | Small Business | 1 | $30,000 | 0.2% |
| GREATER BOISE AUDITORIUM DISTRICT | Other Than Small Business | 1 | $27,769 | 0.2% |
| IDEMMA LLC | Small Business | 2 | $25,679 | 0.2% |
| CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION | Other Than Small Business | 1 | $25,277 | 0.2% |
| S365 INC | Small Business | 2 | $19,768 | 0.1% |
| PORT WARWICK FOUNDATION | Other Than Small Business | 1 | $18,452 | 0.1% |
| THE UNIVERSITY OF TEXAS AT EL PASO | Other Than Small Business | 1 | $18,034 | 0.1% |
| WISE GROUP, LLC | Small Business | 1 | $17,500 | 0.1% |
| ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM, INC. | Other Than Small Business | 1 | $16,780 | 0.1% |
| UNIVERSITY OF HOUSTON SYSTEM | Other Than Small Business | 1 | $15,491 | 0.1% |
| CHRISTOPHER NEWPORT UNIVERSITY | Other Than Small Business | 1 | $13,800 | 0.1% |
| PALM SPRINGS AIR MUSEUM, INC. | Other Than Small Business | 1 | $13,610 | 0.1% |
| JUNGLE RIVERBOAT CRUISE LLC | Small Business | 1 | $13,400 | 0.1% |
| BLUE ECHO INC | Small Business | 1 | $11,000 | 0.1% |
| MOODY GARDENS, INC. | Other Than Small Business | 1 | $8,837 | 0.1% |
| QUICK SILVER P-51 AIR SHOWS, LLC | Small Business | 1 | $6,000 | 0.0% |
| RL AIRSHOWS LLC | Small Business | 1 | $5,499 | 0.0% |
| CITY OF SAN ANTONIO | Other Than Small Business | 1 | $3,750 | 0.0% |
| SABRE6, LLC | Small Business | 1 | $0 | 0.0% |
| SSA GROUP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ENKOR CONSULTING CO., LTD. | Other Than Small Business | 1 | $-28,742 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 20 | $12.2 million |
| Department of the Air Force | 51 | $2 million |
| Department of the Navy | 10 | $621,948 |
| Uniformed Services University of the Health Sciences | 6 | $150,600 |
| Defense Health Agency | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $6.2 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 10 | $6 million |
| R799 | Support- Management: Other | 3 | $3.3 million |
| R706 | Support- Management: Logistics Support | 3 | $2.3 million |
| R499 | Support- Professional: Other | 28 | $778,239 |
| X1AB | Lease/rental of Conference Space and Facilities | 18 | $667,604 |
| R701 | Support- Management: Advertising | 4 | $338,452 |
| X1JA | Lease/rental of Museums and Exhibition Buildings | 5 | $269,606 |
| R708 | Support- Management: Public Relations | 1 | $249,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| W91QV125P0011 | G. L. P., INC. | Department of Defense | Purchase Order | 711310 | HOLIDAY FESTIVAL LABOR SERVICES | $176,927 | $176,927 | November 1, 2024 | October 31, 2026 | Fort Myer, VA | usaspending.gov |
| N0024426PS016 | EEC ACQUISITION, LLC | Department of Defense | Purchase Order | 711310 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) TO GOVERNMENT OWNED GALLEY E | $128,870 | $128,870 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| W91QV123P0001 | NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | Department of Defense | Purchase Order | 711310 | HALL RENTAL SERVICES | $127,500 | $213,000 | October 24, 2022 | October 23, 2026 | Washington, DC | usaspending.gov |
| FA706025F0060 | SPECIALIZED PERSONNEL LOCATORS LLC | Department of Defense | BPA Call | 711310 | MANNING ASSISTANCE BPAS | $111,600 | $111,600 | June 25, 2025 | July 19, 2025 | Washington, DC | usaspending.gov |
| FA488725P0028 | COMMEMORATIVE AIR FORCE | Department of Defense | Purchase Order | 711310 | TORA TORA TORA - 2026 AIR SHOW ACT WITH PYROTECHNICS | $93,023 | $93,023 | July 17, 2025 | March 22, 2026 | Luke Afb, AZ | usaspending.gov |
| N0018926PD054 | USA WATER POLO, INC | Department of Defense | Purchase Order | 711310 | WATER POLO EVENTS AND OUTREACH INITIATIVES IN ACCORDANCE WITH THE SOW | $90,000 | $90,000 | June 15, 2026 | June 14, 2027 | Millington, TN | usaspending.gov |
| FA706024F0015 | NAPTOWN EVENTS, LLC | Department of Defense | BPA Call | 711310 | VENUE RENTAL FOR UNITED STATES AIR FORCE BAND GUEST ARTIST AND JAZZ HERITAGE CONCERT SERIES. | $87,873 | $87,873 | January 31, 2024 | May 9, 2024 | Washington, DC | usaspending.gov |
| FA706025F0018 | SPECIALIZED PERSONNEL LOCATORS LLC | Department of Defense | BPA Call | 711310 | MANNING ASSISTANCE BPAS | $87,549 | $87,549 | January 29, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| FA706024F0064 | NAPTOWN EVENTS, LLC | Department of Defense | BPA Call | 711310 | JULY 4TH GUEST ARTIST | $85,550 | $85,550 | July 3, 2024 | July 4, 2024 | Washington, DC | usaspending.gov |
| FA706026P0005 | VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Department of Defense | Purchase Order | 711310 | THE VENDOR SHALL PROVIDE AN APPROPRIATE VENUE FOR MULTIPLE PERFORMANCES, REHEARSALS, AND RECORDINGS BY THE UNITED STATES AIR FORCE BAND. | $85,340 | $85,340 | January 28, 2026 | April 16, 2026 | Alexandria, VA | usaspending.gov |
| FA301625P0203 | ATG SAN ANTONIO LLC | Department of Defense | Purchase Order | 711310 | FY25 USAF BAND OF THE WEST HOLIDAY IN BLUE PERFORMANCE VENUE (RENTAL FOR MULTIPLE DAYS OF PERFORMANCE AND REHEARSAL) | $85,200 | $85,200 | December 8, 2025 | December 10, 2025 | San Antonio, TX | usaspending.gov |
| FA706025F0044 | SPECIALIZED PERSONNEL LOCATORS LLC | Department of Defense | BPA Call | 711310 | PKA - 2025 MEMORIAL DAY GUEST ARTIST SERIES FOR THE USAF BAND | $84,000 | $84,000 | May 24, 2025 | May 25, 2025 | Washington, DC | usaspending.gov |
| FA706025F0059 | NAPTOWN EVENTS, LLC | Department of Defense | BPA Call | 711310 | MANNING ASSISTANCE BPAS | $76,700 | $76,700 | July 3, 2025 | July 5, 2025 | Washington, DC | usaspending.gov |
| FA301624P0016 | ATG SAN ANTONIO LLC | Department of Defense | Purchase Order | 711310 | HOLIDAY IN BLUE CONCERT 2023 PERFORMANCE VENUE AND TECHNICAL SUPPORT | $73,314 | $73,314 | December 11, 2023 | December 13, 2023 | San Antonio, TX | usaspending.gov |
| W912JM25PA025 | SCORE PUBLISHING, LLC | Department of Defense | Purchase Order | 711310 | SCORE ATLANTA- CORKY KELL ADVERTISING PARTNERSHIP VAMP FUNDING ROB LOWRY 678-569-6384 | $70,500 | $70,500 | July 31, 2025 | July 30, 2027 | Marietta, GA | usaspending.gov |
| FA706024FG002 | NAPTOWN EVENTS, LLC | Department of Defense | BPA Call | 711310 | MANNING ASSIST SECURITY, LIGHTING, USHERS. | $58,449 | $58,449 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA706024F0095 | NAPTOWN EVENTS, LLC | Department of Defense | BPA Call | 711310 | PKA- HOLIDAY SHOW VENUE DAR CONSTITUTION HALL | $54,811 | $54,811 | December 9, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| FA301625P0008 | ATG SAN ANTONIO LLC | Department of Defense | Purchase Order | 711310 | 323D BAND 2024 VETERANS DAY CONCERT | $54,200 | $54,200 | November 6, 2024 | November 6, 2024 | San Antonio, TX | 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.