Data / Federal awards / NAICS 721110 / ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC
ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC: 26 federal contract awards, $209,651 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC (UEI WLLFH7U52XH8), Philadelphia, PA, received 26 federal prime contract awards with $209,651 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($123,919) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WLLFH7U52XH8
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $209,651
- First action in window
- 2023-10-11
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 20 | $268,025 |
| 561920 | Convention and Trade Show Organizers | 1 | $10,050 |
| 721199 | All Other Traveler Accommodation | 1 | $0 |
| 532310 | General Rental Centers | 1 | $-19 |
| 541511 | Custom Computer Programming Services | 1 | $-2,770 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $-13,323 |
| 561520 | Tour Operators | 1 | $-52,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $123,919 |
| Department of Defense | 5 | $119,523 |
| Department of Health and Human Services | 11 | $28,938 |
| Department of Agriculture | 1 | $-7,647 |
| Department of the Treasury | 2 | $-55,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,421 |
| FY2025 | $40,811 |
| FY2026 | $80,419 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ009 | Department of Defense | Purchase Order | 721110 | FY.25 IFLEX & ALFEX | $63,092 | $63,092 | November 1, 2024 | March 1, 2025 | Potomac, MD | usaspending.gov |
| FA440724P0007 | Department of Defense | Purchase Order | 721110 | FMA2 HQ AFMC/A4/10 FM9 FY24 LOG IT FMXC2 (CAMS-FM) WORKSHOP | $50,289 | $50,289 | April 22, 2024 | April 26, 2024 | Norman, OK | usaspending.gov |
| 15F06726P0000255 | Department of Justice | Purchase Order | 721110 | ISO SYMPOSIUM STAY | $47,892 | $47,892 | June 7, 2026 | June 12, 2026 | Philadelphia, PA | usaspending.gov |
| 15F06724P0000515 | Department of Justice | Purchase Order | 721110 | CONFERENCE AND LODGING | $33,450 | $33,450 | June 10, 2024 | June 12, 2024 | Philadelphia, PA | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $26,619 | $26,619 | June 19, 2024 | July 10, 2024 | Philadelphia, PA | usaspending.gov |
| 75N92024P00168 | Department of Health and Human Services | Purchase Order | 721110 | NIH NHLBI NEUMAN LAB SENIOR INVESTIGATOR REQUIRES CONFERENCE PACKAGE FOR 120 ATTENDEES IN ORDER TO TO HOST COLLABORATIVE CONFERENCE "SINGLE | $17,642 | $17,642 | May 17, 2024 | June 1, 2024 | Philadelphia, PA | usaspending.gov |
| HT001125P0059 | Department of Defense | Purchase Order | 721110 | ASSISTANT DIRECTOR RESOURCES & PERSONNEL INTEGRATION TRAINING CONFERENCE | $16,882 | $16,882 | January 28, 2025 | January 30, 2025 | Norman, OK | usaspending.gov |
| 15F06726P0000420 | Department of Justice | Purchase Order | 721110 | HOTEL STAY AND AV RENTAL | $16,402 | $16,402 | April 7, 2026 | May 27, 2026 | Philadelphia, PA | usaspending.gov |
| 15F06726P0000267 | Department of Justice | Purchase Order | 721110 | HOTEL STAY | $16,125 | $16,125 | May 10, 2026 | May 14, 2026 | Philadelphia, PA | usaspending.gov |
| 75N92025P00004 | Department of Health and Human Services | Purchase Order | 721110 | 25-000718 THE DCVS OD REQUIRES RESERVATION COSTS AT THE BOLGER CENTER IN ORDER TO SECURE MEETING SPACE FOR A DCVS-WIDE RETREAT. | $15,285 | $15,285 | October 15, 2024 | October 25, 2024 | Philadelphia, PA | usaspending.gov |
| 15F06724P0001076 | Department of Justice | Purchase Order | 561920 | MEETING SPACE AND LODGING | $10,050 | $10,050 | September 9, 2024 | September 13, 2024 | Philadelphia, PA | usaspending.gov |
| H9821025P0001 | Department of Defense | Purchase Order | 721110 | STANDARD PROJECTOR PACKAGE | $2,583 | $2,583 | August 1, 2025 | August 15, 2025 | Alexandria, VA | usaspending.gov |
| 75N98026A00003 | Department of Health and Human Services | BPA | 721110 | O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL. | $0 | $0 | January 6, 2026 | usaspending.gov | ||
| 15F06726P0000411 | Department of Justice | Purchase Order | 721110 | HOTEL STAY | $0 | $0 | July 20, 2026 | July 24, 2026 | Norman, OK | usaspending.gov |
| 15M70121PA3100039 | Department of Justice | Purchase Order | 721199 | NCED CONFERENCE CENTER & HOTEL PACKAGE FOR 59 TRAVELERS TO ATTEND THE CIRT ANNUAL RECERTIFICATION TRAINING IN NORMAN, OK POP 7/12/2021 - 7/1 | $0 | $44,831 | June 17, 2021 | July 16, 2021 | Norman, OK | usaspending.gov |
| HHSN263201600009B | Department of Health and Human Services | BPA | 721110 | HOTEL/CONFERENCE ROOMS : IGF::OT::IGF PENDING ACTUAL SERVICE OF BPA CALL COULD BE CRITICAL FUNCTION OR CLOSELY ASSOCIATED. SHOULD BE CHANGED | $0 | $0 | October 27, 2015 | usaspending.gov | ||
| 75N94019P00444 | Department of Health and Human Services | Purchase Order | 532310 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC:1253628 [19-009101] | $-19 | $14,226 | May 23, 2019 | June 27, 2019 | Potomac, MD | usaspending.gov |
| 75N92019P00177 | Department of Health and Human Services | Purchase Order | 721110 | DIVISION OF EXTRAMURAL RESEARCH ACTIVITIES (DERA) REQUIRES MEETING SPACE, 3 BREAKOUT ROOMS, AV EQUIPMENT, AND FLIPCHARTS IN ORDER TO HOST A | $-80 | $10,860 | June 17, 2019 | September 5, 2024 | Potomac, MD | usaspending.gov |
| 75N92A23F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $-2,022 | $31,939 | October 16, 2023 | October 21, 2023 | Philadelphia, PA | usaspending.gov |
| 2031JG23P00039 | Department of the Treasury | Purchase Order | 541511 | ARAMARK AUTOMATION WITH PFSWEB | $-2,770 | $0 | May 23, 2023 | December 31, 2023 | Philadelphia, PA | usaspending.gov |
| 75N92A23F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $-5,759 | $27,494 | November 13, 2023 | December 6, 2023 | Philadelphia, PA | usaspending.gov |
| 12805B19P0127 | Department of Agriculture | Purchase Order | 721110 | USDA NACOP TRAINING WORKSHOP MEETING CHARGES AT THE NATIONAL CENTER FOR EMPLOYEE DEVELOPMENT CONFERENCE CENTER&HOTEL IN NORMAN, OK | $-7,647 | $7,420 | June 6, 2019 | July 18, 2019 | Norman, OK | usaspending.gov |
| 75N92A23F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-8,889 | $23,681 | October 23, 2023 | October 28, 2023 | Philadelphia, PA | usaspending.gov |
| N0018923PZ594 | Department of Defense | Purchase Order | 531120 | DNS-2 NFLEX SYMPOSIUM | $-13,323 | $34,067 | October 22, 2023 | October 27, 2023 | Potomac, MD | usaspending.gov |
| 75N92A23F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-13,839 | $22,498 | October 25, 2023 | October 30, 2023 | Philadelphia, PA | usaspending.gov |
| 2082AA22P00087 | Department of the Treasury | Purchase Order | 561520 | TOUR GUIDE SERVICES | $-52,311 | $44,288 | August 4, 2022 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 721199 All Other Traveler Accommodation
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561920
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.