Data / Federal awards / NAICS 711320
NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities: $21.1 million in federal contracts to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $21.1 million under NAICS 711320, Promoters of Performing Arts, Sports, and Similar Events without Facilities, across 164 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are POPULOUS EVENT INC ($14.4 million), OFFICE OF THE COMMISSIONER OF BASEBALL, THE ($1.3 million), MISCELLANEOUS FOREIGN AWARDEES ($862,652). Department of Defense is the largest buyer with $18.2 million.
The request: Every federal contract awarded under NAICS 711320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
- Contract awards
- 164
- Obligated
- $21.1 million
- Named recipients
- 53
- Buying agencies
- 10
- Small business share of obligations
- 11%
- Full and open competition share
- 69%
- Set aside share
- 8%
- 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 |
|---|---|---|---|---|
| POPULOUS EVENT INC | Other Than Small Business | 9 | $14.4 million | 68.6% |
| OFFICE OF THE COMMISSIONER OF BASEBALL, THE | Other Than Small Business | 1 | $1.3 million | 6.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $862,652 | 4.1% |
| SPORTS NETWORK INTERNATIONAL, INC | Small Business | 9 | $821,971 | 3.9% |
| NAVY LEGACY FLIGHT FOUNDATION | Other Than Small Business | 4 | $519,788 | 2.5% |
| STG KOREA INC. | Other Than Small Business | 8 | $245,764 | 1.2% |
| THREE STAR GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $213,218 | 1.0% |
| TUNISON FOUNDATION INC | Other Than Small Business | 2 | $209,000 | 1.0% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 16 | $171,702 | 0.8% |
| SKILLSUSA, INC. | Other Than Small Business | 1 | $149,600 | 0.7% |
| PLAYFLY LLC | Other Than Small Business | 3 | $141,500 | 0.7% |
| SOLTEN BUSINESS INTERNATIONAL LIMITED | Other Than Small Business | 1 | $141,277 | 0.7% |
| ESSENCE COMMUNICATIONS INC | Other Than Small Business | 1 | $100,000 | 0.5% |
| SHANGHAI HUOGUAN CULTURE COMMUNICATION CO., LTD | Other Than Small Business | 1 | $94,092 | 0.4% |
| G. L. P., INC. | Small Business | 1 | $85,100 | 0.4% |
| THEATRE SERVICES, INC. | Other Than Small Business | 10 | $76,290 | 0.4% |
| REDSTAR AIR SHOWS, INC | Small Business | 1 | $60,000 | 0.3% |
| NEXSTAR MEDIA INC. | Other Than Small Business | 1 | $60,000 | 0.3% |
| LIVE NATION ENTERTAINMENT, INC. | Other Than Small Business | 1 | $59,792 | 0.3% |
| XLEAGLE LLC | Small Business | 1 | $54,065 | 0.3% |
| TAKARA GUAM CORP | Small Business | 1 | $45,000 | 0.2% |
| TOUCHDOWN MEDIA INC | Small Business | 1 | $44,750 | 0.2% |
| NASCAR EVENTS & ENTERTAINMENT LLC | Other Than Small Business | 1 | $40,000 | 0.2% |
| CONTINENTAL AIR SHOW PRODUCTIONS, LLC | Small Business | 4 | $36,221 | 0.2% |
| CETILIZTLI NAUHCAMPA QUETZALCOATL IN IXACHITLAN | Other Than Small Business | 1 | $33,700 | 0.2% |
| LIBERTY FOUNDATION, INC., THE | Other Than Small Business | 1 | $33,000 | 0.2% |
| CLUTCH GUAM LLC | Small Business | 2 | $30,000 | 0.1% |
| AIRBOSS 360 INC | Small Business | 4 | $29,501 | 0.1% |
| NOTHING ORDINARY DESIGNS LLC | Small Business | 1 | $26,550 | 0.1% |
| QUALITY AIRSHOW SOUND AND EVENTS, LLC | Small Business | 1 | $23,750 | 0.1% |
| BERLIN AIRLIFT HISTORICAL FOUN | Other Than Small Business | 2 | $23,000 | 0.1% |
| AIR BOSS INC | Small Business | 2 | $20,400 | 0.1% |
| AMERICAN JET INTERNATIONAL CORP | Small Business | 1 | $20,000 | 0.1% |
| FIGHTERJETS, INC. | Other Than Small Business | 2 | $17,549 | 0.1% |
| TROJAN PHLYERS INC | Small Business | 2 | $16,700 | 0.1% |
| FLIGHT LEAD AIR BOSS, LLC | Small Business | 3 | $16,300 | 0.1% |
| FLYING WATSONS CORPORATION | Other Than Small Business | 1 | $14,000 | 0.1% |
| MILE HIGH AIR BOSS LLC | Small Business | 2 | $8,500 | 0.0% |
| DOC'S FRIENDS, INC. | Other Than Small Business | 1 | $7,741 | 0.0% |
| WASHINGTON CONVENTION AND SPORTS AUTHORITY | Other Than Small Business | 1 | $7,500 | 0.0% |
| WWII AIRBORNE DEMONSTRATION TEAM FOUNDATION | Other Than Small Business | 1 | $7,000 | 0.0% |
| SOARING BY THE SEA FOUNDATION | Other Than Small Business | 1 | $6,500 | 0.0% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $5,450 | 0.0% |
| RL AIRSHOWS LLC | Small Business | 1 | $3,000 | 0.0% |
| CROW TRIBE OF INDIANS | Other Than Small Business | 1 | $700 | 0.0% |
| MKZ STRATEGIES & EVENTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| LAND OCTOPUS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JIM PEITZ AEROSPORTS, INC | Small Business | 1 | $0 | 0.0% |
| CLINE AVIATION LLC | Small Business | 1 | $0 | 0.0% |
| APPLIED ACOUSTICAL SCIENCES, INC. | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 132 | $18.2 million | POPULOUS EVENT INC |
| Department of State | 19 | $2.5 million | OFFICE OF THE COMMISSIONER OF BASEBALL, THE |
| Department of Health and Human Services | 1 | $213,218 | THREE STAR GOVERNMENT SOLUTIONS, LLC |
| National Aeronautics and Space Administration | 1 | $100,000 | ESSENCE COMMUNICATIONS INC |
| National Endowment for the Humanities | 1 | $59,792 | LIVE NATION ENTERTAINMENT, INC. |
| Smithsonian Institution | 2 | $43,800 | CETILIZTLI NAUHCAMPA QUETZALCOATL IN IXACHITLAN |
| Department of Veterans Affairs | 3 | $17,275 | NOTHING ORDINARY DESIGNS LLC |
| Department of Justice | 2 | $10,100 | WASHINGTON CONVENTION AND SPORTS AUTHORITY |
| Department of Homeland Security | 1 | $700 | CROW TRIBE OF INDIANS |
| Department of the Interior | 2 | $-14,529 | ISOM EVENTS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.4 million |
| FY2026 | $7.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 25 | $15 million |
| R799 | Support- Management: Other | 4 | $1.5 million |
| G003 | Social- Recreational | 73 | $1.2 million |
| R701 | Support- Management: Advertising | 15 | $1 million |
| R408 | Support- Professional: Program Management/support | 5 | $665,876 |
| R708 | Support- Management: Public Relations | 7 | $630,980 |
| G099 | Social- Other | 3 | $209,113 |
| R706 | Support- Management: Logistics Support | 3 | $136,439 |
| G002 | Social- Chaplain | 2 | $118,440 |
| U099 | Education/training- Other | 1 | $100,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W900KK22F0056 | POPULOUS EVENT INC | Department of Defense | Delivery Order | 711320 | DEFENSE WARRIOR GAMES EVENT MANAGEMENT TASK ORDER | $7,453,619 | $11,304,924 | May 2, 2022 | May 1, 2027 | Denver, CO | usaspending.gov |
| W900KK25FA072 | POPULOUS EVENT INC | Department of Defense | Delivery Order | 711320 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND S | $2,273,871 | $2,275,747 | April 30, 2025 | August 1, 2025 | Kansas City, MO | usaspending.gov |
| W900KK24F0097 | POPULOUS EVENT INC | Department of Defense | Delivery Order | 711320 | DOD WARRIOR GAMES EVENT MANAGEMENT TASK ORDER | $1,958,682 | $1,958,682 | May 14, 2024 | February 28, 2025 | Kissimmee, FL | usaspending.gov |
| W900KK26FA063 | POPULOUS EVENT INC | Department of Defense | Delivery Order | 711320 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND S | $1,876,878 | $1,876,878 | April 15, 2026 | July 1, 2026 | Kansas City, MO | usaspending.gov |
| 19JA8026C0003 | OFFICE OF THE COMMISSIONER OF BASEBALL, THE | Department of State | Definitive Contract | 711320 | EVENT OPERATIONS SERVICES APPROVED BY A/GA ON SEPTEMBER 24, 2026 | $1,300,000 | $1,300,000 | September 25, 2026 | November 7, 2026 | Japan | usaspending.gov |
| W900KK24FA003 | POPULOUS EVENT INC | Department of Defense | Delivery Order | 711320 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND S | $446,788 | $446,788 | September 23, 2024 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| W900KK25FA140 | POPULOUS EVENT INC | Department of Defense | Delivery Order | 711320 | 2026 DOD WARRIOR GAMES PLANNING TASK ORDER THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SU | $399,574 | $399,574 | September 12, 2025 | June 30, 2026 | Kansas City, MO | usaspending.gov |
| N6883619P0244 | NAVY LEGACY FLIGHT FOUNDATION | Department of Defense | Purchase Order | 711320 | NAVY LEGACY FLIGHT PROGRAM SUPPORT SERVICES | $276,993 | $3,649,200 | May 25, 2019 | November 24, 2024 | Jackson, WY | usaspending.gov |
| 19EG3026P0993 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711320 | PD FUNDS/ POP-UP USA MANSOURA | $220,786 | $220,786 | August 6, 2026 | September 30, 2026 | Egypt | usaspending.gov |
| 75N95024P00621 | THREE STAR GOVERNMENT SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 711320 | YOUTH ART AND COMMUNITY PROJECT COMPETITIONS. POP: 09/27/2024 - 09/26/2025. | $213,218 | $213,218 | September 27, 2024 | February 21, 2025 | Wasilla, AK | usaspending.gov |
| W9124D24P0169 | SPORTS NETWORK INTERNATIONAL, INC | Department of Defense | Purchase Order | 711320 | RAIDER CHALLENGE 2024 JROTC US ARMY CADET COMMAND | $211,952 | $211,952 | August 5, 2024 | December 15, 2024 | Fort Knox, KY | usaspending.gov |
| W912CM24P0008 | TUNISON FOUNDATION INC | Department of Defense | Purchase Order | 711320 | BERLIN AIRLIFT 75 ANNIVERSARY VINTAGE AIRCRAFTS SERVICE | $194,500 | $194,500 | April 26, 2024 | June 18, 2024 | Germany | usaspending.gov |
| 19JA7026P0085 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711320 | 2027 SAPPORO SNOW SCULPTURE PRODUCTION AND PRESENTATION | $155,913 | $155,913 | June 8, 2026 | February 13, 2027 | Japan | usaspending.gov |
| N0018926PD013 | SKILLSUSA, INC. | Department of Defense | Purchase Order | 711320 | NAVY RECRUITING COMMAND (NRC) EVENT PARTICIPATION AT SKILLSUSA NATIONAL LEADERSHIP AND SKILLS CONFERENCE (NLSC). | $149,600 | $149,600 | March 23, 2026 | June 5, 2026 | Millington, TN | usaspending.gov |
| 19KG1026P0221 | SOLTEN BUSINESS INTERNATIONAL LIMITED | Department of State | Purchase Order | 711320 | PDS - THE FREEDOM 250 C5+1 U.S. GOVERNMENT ALUMNI SUMMIT | $141,277 | $141,277 | September 30, 2026 | September 30, 2027 | Kyrgyzstan | usaspending.gov |
| N6883625P0064 | NAVY LEGACY FLIGHT FOUNDATION | Department of Defense | Purchase Order | 711320 | NINE (9) NAVY LEGACY VINTAGE AIRSHOWS FOR 2025 | $138,167 | $169,938 | March 14, 2025 | June 8, 2025 | El Centro, CA | usaspending.gov |
| W9124D25PA199 | SPORTS NETWORK INTERNATIONAL, INC | Department of Defense | Purchase Order | 711320 | ADMINISTRATIVE SUPPORT AND MEDALLIONS FOR JROTC ARMY RAIDERS CHALLENGE | $134,424 | $134,424 | August 20, 2025 | April 19, 2026 | Fort Knox, KY | usaspending.gov |
| W91QVN25FA444 | STG KOREA INC. | Department of Defense | Delivery Order | 711320 | OPTION YEAR 2 TASK ORDER FOR SPORTS OFFICIATING SERVICES FOR DODEA SCHOOLS KOREA-WIDE. | $129,748 | $129,748 | August 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W9124D26PA081 | SPORTS NETWORK INTERNATIONAL, INC | Department of Defense | Purchase Order | 711320 | USACC CO-SPONSORSHIP FOR NATIONAL DRILL CHAMPIONSHIPS | $109,540 | $109,540 | April 1, 2026 | September 15, 2026 | Ormond Beach, FL | usaspending.gov |
| W9124D24P0063 | SPORTS NETWORK INTERNATIONAL, INC | Department of Defense | Purchase Order | 711320 | JROTC CO-CURRICULAR EVENT CHAMPIONSHIP | $108,200 | $108,200 | March 18, 2024 | June 15, 2024 | Daytona Beach, FL | usaspending.gov |
| 19TH2526P0322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 711320 | AMERICAN FAIR FREEDOM 250 IN CHIANG MAI | $105,599 | $105,599 | August 14, 2026 | October 1, 2026 | Thailand | usaspending.gov |
| W9124D25PA039 | SPORTS NETWORK INTERNATIONAL, INC | Department of Defense | Purchase Order | 711320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $101,760 | $101,760 | April 3, 2025 | May 4, 2025 | Daytona Beach, FL | usaspending.gov |
| 80NSSC25PA049 | ESSENCE COMMUNICATIONS INC | National Aeronautics and Space Administration | Purchase Order | 711320 | PARTICIPATION IN THE 2024 ESSENCE FESTIVAL | $100,000 | $100,000 | July 4, 2024 | October 10, 2024 | Brooklyn, NY | usaspending.gov |
| N6883625P0046 | NAVY LEGACY FLIGHT FOUNDATION | Department of Defense | Purchase Order | 711320 | REQUIRED PRE-AIRSHOW FAA CERTIFICATION TO BE QUALIFIED FOR LEVEL III ACROBATIC MANEUVERS. | $99,284 | $113,585 | February 18, 2025 | March 17, 2025 | Las Vegas, NV | usaspending.gov |
| W91QVN24F0521 | STG KOREA INC. | Department of Defense | Delivery Order | 711320 | FOOTBALL VARSITY - BOYS | $95,646 | $95,646 | August 1, 2024 | July 31, 2025 | Korea, South | 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.