Data / Federal awards / NAICS 561920 / DUFOUR & CO PRODUCTIONS LLC
DUFOUR & CO PRODUCTIONS LLC: 5 federal contract awards, $776,748 obligated (FY2024 to FY2027)
DUFOUR & CO PRODUCTIONS LLC (UEI RS2CH1JMJ5A4), Arlington, VA, received 5 federal prime contract awards with $776,748 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($670,685) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UEI
- RS2CH1JMJ5A4
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $776,748
- First action in window
- 2024-02-13
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 1 | $670,685 |
| 541618 | Other Management Consulting Services | 1 | $72,853 |
| 812990 | All Other Personal Services | 1 | $36,950 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 711510 | Independent Artists, Writers, and Performers | 1 | $-3,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $670,685 |
| Smithsonian Institution | 2 | $72,853 |
| Department of Homeland Security | 1 | $36,950 |
| Department of State | 1 | $-3,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $696,445 |
| FY2025 | $0 |
| FY2026 | $80,303 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424C0041 | Department of Defense | Definitive Contract | 561920 | NATO SUMMIT DEFENSE MINISTERIAL DINNER EVENT | $670,685 | $670,685 | May 3, 2024 | August 2, 2024 | Alexandria, VA | usaspending.gov |
| 33330224CF0010500 | Smithsonian Institution | Definitive Contract | 541618 | EVENT MANAGEMENT FEE. | $72,853 | $1,648,710 | September 26, 2024 | September 19, 2026 | Washington, DC | usaspending.gov |
| 70US0926P70092845 | Department of Homeland Security | Purchase Order | 812990 | THE FIRM FIXED PRICE EMERGENCY ORDER IS TO PROVIDE TENTS, BIKE RACK AND GENERATORS SERVICES | $36,950 | $36,950 | July 1, 2026 | July 1, 2026 | Medora, ND | usaspending.gov |
| 33330222CF0010231 | Smithsonian Institution | Definitive Contract | 541990 | SERVICE: DUFOUR EVENT PLANNING FOR CENTENNIAL CELEBRATION. PLEASE SEE SOW. | $0 | $1,942,960 | June 17, 2022 | September 11, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23P0782 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAMES ETC. FOR INTERNATIONAL EMBASSIES. | $-3,740 | $296,260 | July 19, 2023 | September 5, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 812990 All Other Personal Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541618
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.