Data / Federal awards / NAICS 711310 / DDMC EVENT DESIGN
DDMC EVENT DESIGN: 28 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
DDMC EVENT DESIGN (UEI Y2B5K7KFC177), Forest, Belgium, received 28 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($4.1 million) and its largest code is NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities.
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- UEI
- Y2B5K7KFC177
- Location
- Forest, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $4.1 million
- First action in window
- 2026-03-13
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 28 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $4.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE2026F0993 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - ADDITIONAL LOGISTIC IMPLEMENTATION | $325,315 | $325,315 | June 22, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0542 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - ADDITIONAL SERVICES CLIN 1002 | $304,932 | $304,932 | April 13, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0933 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - GRAND STAND AND LOGISTICS ITEMS | $287,814 | $287,814 | June 11, 2026 | July 5, 2026 | Belgium | usaspending.gov |
| 19BE2026F0652 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1014 #1 | $236,905 | $236,905 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0997 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - OPERATIONAL SUPPORT | $228,117 | $228,117 | June 23, 2026 | June 26, 2026 | Belgium | usaspending.gov |
| 19BE2026F0470 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION SERVICES: PRE-PRODUCTION TASK ORDER 1 | $223,377 | $223,377 | March 23, 2026 | May 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0726 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - S.E.S. CCTV AND SECURITY | $216,331 | $216,331 | May 13, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0611 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1002 #1 | $211,479 | $211,479 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0590 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - S.E.S. - SECURITY LGF | $201,238 | $201,238 | April 27, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0962 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - STAGE UPGRADE AND DECORATIONS | $194,124 | $194,124 | June 17, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0658 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - FOOD & BEVERAGES | $193,346 | $193,346 | April 27, 2026 | May 15, 2026 | Belgium | usaspending.gov |
| 19BE2026F0799 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - SHOW PRODUCTION ITEMS | $180,731 | $180,731 | May 22, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0655 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1002 #2 | $180,129 | $180,129 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0610 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - S.E.S - CLIN 0003 #1 | $170,045 | $170,045 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0656 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1001 #1 | $162,499 | $162,499 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0832 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - VILLAGE AND ITEMS | $114,591 | $114,591 | June 1, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0653 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1012 #1 | $79,356 | $79,356 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0657 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1013 #1 | $74,814 | $74,814 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0921 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - ARTIST SUPPORT AND TECHNICAL RIDER | $72,446 | $72,446 | June 9, 2026 | July 9, 2026 | Belgium | usaspending.gov |
| 19BE2026F0589 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - AS - FIREWORKS | $69,965 | $69,965 | April 16, 2026 | April 20, 2026 | Belgium | usaspending.gov |
| 19BE2026F0654 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - CLIN 1010 #1 | $69,654 | $69,654 | April 28, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0671 | Department of State | Delivery Order | 711310 | J4 - PRODUCTION SERVICES - A.E.S. - HOSTS AND MORE | $67,799 | $67,799 | April 30, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0963 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - AUTOWORLD & SHOW UPGRADE | $62,973 | $62,973 | June 17, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0713 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. CAMERAS AND OPTIONS | $50,395 | $50,395 | May 12, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0940 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - CREW SUPPORT | $37,966 | $37,966 | June 15, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0725 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION - A.E.S. - EXTRA PRE PRODUCTION WORK | $31,143 | $31,143 | May 13, 2026 | July 4, 2026 | Belgium | usaspending.gov |
| 19BE2026F0465 | Department of State | Delivery Order | 711310 | J4 - EVENT PRODUCTION SERVICES - PHASE 1 - TASK ORDER 1 | $30,671 | $30,671 | March 23, 2026 | May 31, 2026 | Belgium | usaspending.gov |
| 19BE2026D0005 | Department of State | IDC | 711310 | J4 2026 - CONTRACT - EVENT PRODUCTION SERVICES | $0 | $3,468,031 | March 13, 2026 | usaspending.gov |
Also on SpecStream
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.