Data / Federal awards / NAICS 561990 / ARENA EVENT SERVICES INC
ARENA EVENT SERVICES INC: 4 federal contract awards, $334,230 obligated (FY2024 to FY2027)
ARENA EVENT SERVICES INC (UEI K36YNGD6LRG3), Oak Creek, WI, received 4 federal prime contract awards with $334,230 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($255,326) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- K36YNGD6LRG3
- Location
- Oak Creek, WI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $334,230
- First action in window
- 2023-10-24
- Latest action
- 2025-11-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $213,738 |
| 238330 | Flooring Contractors | 1 | $41,588 |
| 532289 | All Other Consumer Goods Rental | 1 | $40,962 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $37,941 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $255,326 |
| Department of Justice | 2 | $78,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,529 |
| FY2025 | $213,738 |
| FY2026 | $40,962 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925P70092400 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE TENT RENTALS AND OTHER RENTAL SERVICES IN DAYTONA BEACH, FL. | $213,738 | $213,738 | February 20, 2025 | February 20, 2025 | Daytona Beach, FL | usaspending.gov |
| 70US0924P70092673 | Department of Homeland Security | Purchase Order | 238330 | FLOOR COVERING INSTALLATION AT UNITED CENTER, CHICAGO, ILLINOIS | $41,588 | $41,588 | August 14, 2024 | August 26, 2024 | Chicago, IL | usaspending.gov |
| 15F06726P0000024 | Department of Justice | Purchase Order | 532289 | MWFO COVERED WALKWAY | $40,962 | $40,962 | November 1, 2025 | May 1, 2026 | Oak Creek, WI | usaspending.gov |
| 15F06724P0000022 | Department of Justice | Purchase Order | 531120 | INSTALL, TEAR DOWN AND RENTAL OF COVERING FOR A WALKWAY | $37,941 | $37,941 | November 6, 2023 | June 22, 2024 | Oak Creek, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 238330
Updated October 6, 2026. Read from 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.