Data / Federal awards / NAICS 561210 / ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC
ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC: 6 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC (UEI KNF5PNAMP243), Philadelphia, PA, received 6 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($17.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KNF5PNAMP243
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $17.8 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $14.4 million |
| 487110 | Scenic and Sightseeing Transportation, Land | 4 | $3.2 million |
| 722320 | Caterers | 1 | $206,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $17.6 million |
| Department of Veterans Affairs | 1 | $206,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $7.5 million |
| FY2026 | $5.8 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0422C0011 | Department of the Interior | Definitive Contract | 561210 | NCTC GUEST SERVICES | $14,437,306 | $34,681,051 | September 1, 2022 | August 31, 2027 | Shepherdstown, WV | usaspending.gov |
| 140P8526C0002 | Department of the Interior | Definitive Contract | 487110 | MARIPOSA GROVE TRANSPORTATION SERVICES AT YOSEMITE NP | $1,608,047 | $1,608,047 | April 27, 2026 | April 26, 2027 | El Portal, CA | usaspending.gov |
| 140P8525P0012 | Department of the Interior | Purchase Order | 487110 | MARIPOSA GROVE TRANSPORTATION SERVICES AT YOSEMITE NP | $1,045,466 | $1,045,466 | May 9, 2025 | April 27, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524P0039 | Department of the Interior | Purchase Order | 487110 | MARIPOSA GROVE TRANSPORTATION SERVICE AT YOSEMITE NP | $886,489 | $886,489 | May 24, 2024 | April 12, 2025 | Yosemite National Park, CA | usaspending.gov |
| 36C10X26C0022 | Department of Veterans Affairs | Definitive Contract | 722320 | NVGAG CATERING | $206,330 | $206,330 | June 25, 2026 | July 2, 2026 | Tampa, FL | usaspending.gov |
| 140P8522P0020 | Department of the Interior | Purchase Order | 487110 | VISITOR TRANSPORTATION SERVICE FOR NATIONAL PARK SERVICE - INTERIOR REGIONS 8, 9, 10, AND 12, YOSEMITE NATIONAL PARK, MARIPOSA GROVE OF GIAN | $-335,436 | $1,119,016 | May 24, 2022 | March 31, 2024 | Ahwahnee, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722320
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.