Data / Federal awards / NAICS 711310 / Department of State
Department of State contracts under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities: $29.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $29.1 million under NAICS 711310, Promoters of Performing Arts, Sports, and Similar Events with Facilities, across 64 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIVANDI DMCC ($16.3 million), TRIVANDI USA LIMITED ($7.4 million), DDMC EVENT DESIGN ($4.1 million).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Contract awards
- 64
- Obligated
- $29.1 million
- Named recipients
- 11
- Small business share of obligations
- 1%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
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 | 56.0% |
| TRIVANDI USA LIMITED | Other Than Small Business | 2 | $7.4 million | 25.4% |
| DDMC EVENT DESIGN | Other Than Small Business | 28 | $4.1 million | 14.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 21 | $873,353 | 3.0% |
| PERSATUAN BANTUAN MASYARAKAT SABAH | Other Than Small Business | 2 | $193,572 | 0.7% |
| CONFERENCES & MEETINGS INC | Small Business | 3 | $168,589 | 0.6% |
| YAYASAN PUTERA SAMPOERNA | Other Than Small Business | 1 | $108,369 | 0.4% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $40,319 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $21,996 | 0.1% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $16,605 | 0.1% |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | Other Than Small Business | 1 | $-86,658 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 64 | $29.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,403 |
| FY2025 | $16.3 million |
| FY2026 | $11.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1AB | Operation of Conference Space and Facilities | 3 | $23.6 million |
| R799 | Support- Management: Other | 29 | $4.1 million |
| R699 | Support- Administrative: Other | 6 | $409,550 |
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 3 | $265,114 |
| R408 | Support- Professional: Program Management/support | 3 | $231,818 |
| R499 | Support- Professional: Other | 4 | $226,156 |
| X1AB | Lease/rental of Conference Space and Facilities | 4 | $107,735 |
| R708 | Support- Management: Public Relations | 2 | $45,758 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19BE2026F0655 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1002 #2 | $180,129 | $180,129 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19MY3025P0554 | PERSATUAN BANTUAN MASYARAKAT SABAH | Department of State | Purchase Order | 711310 | PA - AMERICA 250 LEADERSHIP THROUGH SPORTS | $175,237 | $175,237 | September 9, 2025 | September 14, 2025 | Malaysia | usaspending.gov |
| 19BE2026F0610 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - S.E.S - CLIN 0003 #1 | $170,045 | $170,045 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0656 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1001 #1 | $162,499 | $162,499 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0832 | DDMC EVENT DESIGN | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - VILLAGE AND ITEMS | $114,591 | $114,591 | June 1, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 191D3225P1826 | YAYASAN PUTERA SAMPOERNA | Department of State | Purchase Order | 711310 | PASEOL CONTRACT ALUMNI USA #AMERICA250CAMPAIGN | $108,369 | $108,369 | September 29, 2025 | April 30, 2026 | Indonesia | usaspending.gov |
| 19PK3326P1598 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711310 | ISB-UR-FREEDOM 250 EVENT- DESIGN/ENTERTAINMENT & DEC | $102,304 | $102,304 | June 5, 2026 | July 5, 2026 | Pakistan | usaspending.gov |
| 19SA7025P1215 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711310 | PDS - AM250 EVENT PLANNING SERVICES | $96,119 | $96,119 | September 30, 2025 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| 19JA7026P0037 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711310 | A250 - PRODUCTION OF SNOW AND ICE SCULPTURES | $92,418 | $92,418 | December 22, 2025 | February 5, 2026 | Japan | 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.