Data / Federal awards / NAICS 711320 / Department of Defense
Department of Defense contracts under NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities: $18.2 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $18.2 million under NAICS 711320, Promoters of Performing Arts, Sports, and Similar Events without Facilities, across 132 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are POPULOUS EVENT INC ($14.4 million), SPORTS NETWORK INTERNATIONAL, INC ($821,971), NAVY LEGACY FLIGHT FOUNDATION ($519,788).
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- Agency
- Department of Defense
- NAICS code
- 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
- Contract awards
- 132
- Obligated
- $18.2 million
- Named recipients
- 38
- Small business share of obligations
- 11%
- Full and open competition share
- 79%
- Set aside share
- 8%
- 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 |
|---|---|---|---|---|
| POPULOUS EVENT INC | Other Than Small Business | 9 | $14.4 million | 79.4% |
| SPORTS NETWORK INTERNATIONAL, INC | Small Business | 9 | $821,971 | 4.5% |
| NAVY LEGACY FLIGHT FOUNDATION | Other Than Small Business | 4 | $519,788 | 2.9% |
| STG KOREA INC. | Other Than Small Business | 8 | $245,764 | 1.4% |
| TUNISON FOUNDATION INC | Other Than Small Business | 2 | $209,000 | 1.1% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 16 | $171,702 | 0.9% |
| SKILLSUSA, INC. | Other Than Small Business | 1 | $149,600 | 0.8% |
| PLAYFLY LLC | Other Than Small Business | 3 | $141,500 | 0.8% |
| G. L. P., INC. | Small Business | 1 | $85,100 | 0.5% |
| THEATRE SERVICES, INC. | Small Business | 9 | $73,690 | 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% |
| 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% |
| LIBERTY FOUNDATION, INC., THE | Other Than Small Business | 1 | $33,000 | 0.2% |
| CLUTCH GUAM LLC | Small Business | 2 | $30,000 | 0.2% |
| AIRBOSS 360 INC | Small Business | 4 | $29,501 | 0.2% |
| 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% |
| 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% |
| 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% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 33 | $15.9 million |
| Department of the Air Force | 80 | $1.2 million |
| Department of the Navy | 16 | $1.1 million |
| Uniformed Services University of the Health Sciences | 3 | $8,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $6.2 million |
| FY2026 | $5.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 18 | $14.6 million |
| G003 | Social- Recreational | 72 | $1.1 million |
| R701 | Support- Management: Advertising | 15 | $1 million |
| R408 | Support- Professional: Program Management/support | 5 | $665,876 |
| R799 | Support- Management: Other | 3 | $228,871 |
| G099 | Social- Other | 1 | $174,092 |
| G002 | Social- Chaplain | 2 | $118,440 |
| R706 | Support- Management: Logistics Support | 2 | $82,345 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91QV124P0009 | G. L. P., INC. | Department of Defense | Purchase Order | 711320 | LABOR HANDS FOR THE STAGEHANDS AMERICAN HOLIDAY FESTIVAL | $85,100 | $85,100 | November 15, 2023 | December 8, 2023 | Washington, DC | usaspending.gov |
| N0018926PD017 | NEXSTAR MEDIA INC. | Department of Defense | Purchase Order | 711320 | DIGITAL AD IN SUPPORT OF NTAG - NASHVILLE, TN | $60,000 | $60,000 | March 23, 2026 | September 20, 2026 | Millington, TN | usaspending.gov |
| FA442726P0033 | REDSTAR AIR SHOWS, INC | Department of Defense | Purchase Order | 711320 | PATRIOTS JET TEAM PERFORMANCE - IAW PERFORMANCE WORK STATEMENT | $60,000 | $60,000 | April 25, 2026 | April 26, 2026 | Travis Afb, CA | usaspending.gov |
| N0018924PZ401 | PLAYFLY LLC | Department of Defense | Purchase Order | 711320 | NAVY RECRUITING COMMAND, NTAG-RICHMOND SPONSORSHIP OF VIRGINIA HIGHSCHOOL LEAGUE. | $55,000 | $55,000 | August 1, 2024 | June 30, 2025 | Berwyn, PA | usaspending.gov |
| FA252126P0004 | XLEAGLE LLC | Department of Defense | Purchase Order | 711320 | THE CONTRACTOR SHALL PROVIDE LABOR, EQUIPMENT, MATERIALS, AND LOGISTICAL SUPPORT FOR THE SPACE FORCE T-MINUS 10-MILE, INCLUDING FENCING, BUS | $54,065 | $54,065 | November 21, 2025 | November 20, 2026 | Canaveral Air Station, FL | usaspending.gov |
| N0018924PZ435 | PLAYFLY LLC | Department of Defense | Purchase Order | 711320 | NAVY RECRUITING COMMAND, NTAG-PORTLAND, OR SPONSORSHIP OF OSAA. | $50,000 | $50,000 | September 15, 2024 | June 30, 2025 | Berwyn, PA | usaspending.gov |
| FA524025P0010 | TAKARA GUAM CORP | Department of Defense | Purchase Order | 711320 | 36 WG/HC - CATHOLIC MUSIC SERVICES | $45,000 | $45,000 | December 29, 2024 | December 28, 2026 | Yigo, GU | 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.