Data / Federal awards / NAICS 561920 / 7202 EAST INDIANAPOLIS TANFORD LLC
7202 EAST INDIANAPOLIS TANFORD LLC: 15 federal contract awards, $299,494 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
7202 EAST INDIANAPOLIS TANFORD LLC (UEI LBWMDNEPGEQ9), Indianapolis, IN, received 15 federal prime contract awards with $299,494 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($250,570) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LBWMDNEPGEQ9UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 15Contract awards
- $299,494Obligated
- 2023-10-01First action in window
- 2025-10-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 1 | $250,570 |
| 721110 | Hotels (except Casino Hotels) and Motels | 14 | $48,924 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $250,570 |
| Department of Defense | 14 | $48,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,862 |
| FY2025 | $276,031 |
| FY2026 | $-24,399 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25C0009 | Department of Veterans Affairs | Definitive Contract | 561920 | NATIONAL VETERAN CREATIVE ARTS FESTIVAL HOTEL | $250,570 | $250,570 | May 9, 2025 | May 19, 2025 | Indianapolis, IN | usaspending.gov |
| N6203124F0013 | Department of Defense | BPA Call | 721110 | N6203124CC003PC SELRES BERTHING FOR OCT 2023 62 NIGHTS TOTAL $9300.00 | $9,300 | $9,300 | October 1, 2023 | October 21, 2024 | Indianapolis, IN | usaspending.gov |
| N6203124F0070 | Department of Defense | BPA Call | 721110 | N6203123CC00PPC SELRES BERTHING FOR JANUARY 2024 56 NIGHTS TOTAL $7112.00 | $7,112 | $7,112 | October 1, 2023 | January 10, 2024 | Indianapolis, IN | usaspending.gov |
| N6203124F0055 | Department of Defense | BPA Call | 721110 | N6203124CC00IPC SELRES BERTHING FOR DEC FY2024 37 NIGHTS TOTAL $5500.00 | $5,500 | $5,500 | October 1, 2023 | December 9, 2023 | Indianapolis, IN | usaspending.gov |
| N6833024F0242 | Department of Defense | BPA Call | 721110 | NAVAL SELRES BERTHING SEPTEMBER 2024 DWE N6203124CC02IPC | $5,100 | $5,100 | October 1, 2023 | January 30, 2024 | Hurricane, WV | usaspending.gov |
| N6833024F0184 | Department of Defense | BPA Call | 721110 | N6203124CC01UPC SELRES BERTHING FOR APR DWE 2024 27 DOUBLE ROOMS X $150 TOTAL $4050.00 | $4,050 | $4,050 | October 1, 2023 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| N6203124F0098 | Department of Defense | BPA Call | 721110 | N6203124CC00VPC SELRES BERTHING FOR FEB 2024 26 NIGHTS TOTAL $3900.00 | $3,900 | $3,900 | October 1, 2023 | February 3, 2024 | Indianapolis, IN | usaspending.gov |
| N6833024F0187 | Department of Defense | BPA Call | 721110 | NAVAL SELRES BERTHING 2024 DWE N6203124CC01ZPC | $3,750 | $3,750 | October 1, 2023 | January 30, 2024 | Hurricane, WV | usaspending.gov |
| N6833024F0247 | Department of Defense | BPA Call | 721110 | NAVAL SELRES BERTHING SEPTEMBER 2024 DWE N6203124CC02KPC | $3,600 | $3,600 | October 1, 2023 | January 30, 2024 | Hurricane, WV | usaspending.gov |
| N6833024F0244 | Department of Defense | BPA Call | 721110 | NAVAL SELRES BERTHING SEPTEMBER 2024 DWE N6203124CC02JPC | $1,950 | $1,950 | October 1, 2023 | January 30, 2024 | Hurricane, WV | usaspending.gov |
| N6833024F0117 | Department of Defense | BPA Call | 721110 | N6203124CC015PC SELRES BERTHING FOR MAR DWE 2024 10 DOUBLES 2 SINGLES TOTAL $1800.00 | $1,800 | $1,800 | October 1, 2023 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
| N6203124F0024 | Department of Defense | BPA Call | 721110 | N6203124CC00CPC SELRES BERTHING FOR NOV 2024 12 NIGHTS TOTAL $1800.00 | $1,800 | $1,800 | October 1, 2023 | November 5, 2023 | Indianapolis, IN | usaspending.gov |
| N6833025F0047 | Department of Defense | BPA Call | 721110 | N6203125CC00DPC SELRES BERTHING FOR NOV24 DWE IGFOTIGF 11/15 7 RMS 11/16 11 RMS | $1,062 | $1,062 | November 15, 2024 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| N6833024AIN02 | Department of Defense | BPA | 721110 | PROVIDE BERTHING FOR NAVAL RESERVIST RESIDING MORE THAN 50.0 MILES AWAY FROM THEIR DRILL SITE LOCATION AND ARE PERFORMING 2 IDT DRILLS FOR E | $0 | $200,000 | October 1, 2023 | usaspending.gov | ||
| N6833025AIN02 | Department of Defense | BPA | 721110 | PROVIDE BERTHING FOR NAVAL RESERVIST RESIDING MORE THAN 50.0 MILES AWAY FROM THEIR DRILL SITE LOCATION AND ARE PERFORMING 2 IDT DRILLS FOR E | $0 | $200,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 721110
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.