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Data / Federal awards / NAICS 561920 / EFFORT, LLC

EFFORT, LLC: 29 federal contract awards, $8.0 million obligated (FY2024 to FY2027)

EFFORT, LLC (UEI TD9JZL98JDM3), Annapolis, MD, received 29 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($4.3 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch EFFORT, LLC
  • TD9JZL98JDM3UEI
  • Annapolis, MDLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $8.0 millionObligated
  • 2024-01-29First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561920Convention and Trade Show Organizers23$4.2 million
561210Facilities Support Services2$2.5 million
541614Process, Physical Distribution, and Logistics Consulting Services2$1.1 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$209,100
238990All Other Specialty Trade Contractors1$12,509

Buying agencies

AgencyAwardsObligated
Department of the Interior24$4.3 million
Department of Defense2$2.6 million
Department of Housing and Urban Development2$1.1 million
National Gallery of Art1$12,509

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.2 million
FY2026$3.7 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912L826PA005Department of DefensePurchase Order561210THE CONTRACTOR SHALL PROVIDE A SELF-SUSTAINING BASE LOCATED AT COMBAT TRAINS COMMAND POST (CTCP) VICTORY, IN FAYETTE COUNTY, WV, AND ADDITIO$2,404,238$2,404,238July 14, 2026August 1, 2026Glen Jean, WVusaspending.gov
140P3026F0036Department of the InteriorDelivery Order561920EO 14398: F250 NCR FOURTH OF JULY$780,823$780,823June 25, 2026March 12, 2027Washington, DCusaspending.gov
86615125F00001Department of Housing and Urban DevelopmentBPA Call541614EO14042 NEW TO UNDER HUD BPA 86614322A00001 TO PROVIDE ALL SERVICES NECESSARY TO SUPPORT A MULTIDAY HUD EVENT ON THE NATIONAL MALL$665,000$665,000January 30, 2025December 31, 2025Annapolis, MDusaspending.gov
140P2124F0082Department of the InteriorDelivery Order561920NATIONAL PARK SERVICE - NATIONAL PARK SERVICE (NPS-NCR) EVENT MANAGEMENT$566,087$566,087May 15, 2024July 11, 2024Washington, DCusaspending.gov
140P3025F0020Department of the InteriorDelivery Order561920NAMA FOURTH OF JULY 2025$546,780$546,780June 2, 2025August 11, 2025Washington, DCusaspending.gov
86614324F00009Department of Housing and Urban DevelopmentBPA Call541614INNOVATIVE HOUSING SHOWCASE SUPPORT SERVICES$450,000$450,000January 30, 2024September 30, 2024Annapolis, MDusaspending.gov
140P3025F0004Department of the InteriorDelivery Order561920INAU 60TH INAUGURATION EVENT SUPPORT$297,780$297,780January 2, 2025February 25, 2025Washington, DCusaspending.gov
140P3026F0010Department of the InteriorDelivery Order561920NAMA CHERRY 2026$294,201$294,201March 23, 2026March 12, 2027Washington, DCusaspending.gov
140P3024F0006Department of the InteriorDelivery Order561920NCR-NAMA ANNUAL CHERRY BLOSSOM FESTIVAL INFRASTRUCTURE FY24 EVENT MANAGEMENT MATOC$287,339$287,339February 28, 2024May 1, 2024Washington, DCusaspending.gov
140P3025F0014Department of the InteriorDelivery Order561920CHBF 2025$218,200$218,200March 17, 2025May 31, 2025Washington, DCusaspending.gov
140P3024F0050Department of the InteriorDelivery Order5619202025 PRESIDENTIAL INAUGURATION, PRESIDENTS PARK SUPPORT ELEMENTS$211,982$211,982September 25, 2024February 25, 2025Washington, DCusaspending.gov
W911SA24P3073Department of DefensePurchase Order532490POWER & HVAC SUPPORT CSTX 91-24-01$209,100$209,100May 28, 2024June 17, 2024Jolon, CAusaspending.gov
140P3024F0013Department of the InteriorDelivery Order561920NAMA NATIONAL SYMPHONY CONCERTS 2024$144,308$144,308April 15, 2024September 3, 2024Annapolis, MDusaspending.gov
140P3025F0001Department of the InteriorDelivery Order5619202024 NCTL INFRASTRUCTURE$138,425$138,425November 22, 2024March 1, 2025Washington, DCusaspending.gov
140P3026F0022Department of the InteriorDelivery Order5619202026 NSO CONCERT SERIES SUPPORT$130,840$130,840May 1, 2026September 30, 2026Washington, DCusaspending.gov
140P2125F0074Department of the InteriorDelivery Order5619204TH OF JULY UNARMED GUARD SERVICES$111,250$111,250June 12, 2025July 5, 2025Washington, DCusaspending.gov
140P2124F0093Department of the InteriorDelivery Order5619204TH OF JULY CELEBRATION 2024 UNARMED GUARDS$106,250$106,250May 23, 2024July 4, 2024Washington, DCusaspending.gov
140P3024F0024Department of the InteriorDelivery Order561920CONOPS NATIONAL NACE - JULY 2024 EVENTS (LOTUS AND LILY FESTIVAL AND BETHUNE EVENT)$98,810$98,810June 28, 2024August 30, 2024Washington, DCusaspending.gov
140P3025P0007Department of the InteriorPurchase Order561210INAGURATION SNOW REMOVAL CREW$84,000$84,000January 14, 2025January 31, 2025Washington, DCusaspending.gov
140P1326F0015Department of the InteriorDelivery Order561920NCR-F250 SUPPORT-UTVS$63,380$63,380May 28, 2026September 30, 2026Washington, DCusaspending.gov
140P3025F0028Department of the InteriorDelivery Order561920NAMA - NSO CONCERT LABOR DAY$55,743$55,743August 19, 2025September 30, 2025Washington, DCusaspending.gov
140P3025F0021Department of the InteriorDelivery Order561920NAMA - NSO INDEPENDENCE DAY CONCERT$38,349$38,349June 10, 2025July 11, 2025Washington, DCusaspending.gov
140P3025F0023Department of the InteriorDelivery Order561920GWMP FOURTH OF JULY 2025$35,992$35,992June 27, 2025July 11, 2025Washington, DCusaspending.gov
140P3026F0038Department of the InteriorDelivery Order561920EO 14398: NACE EMS ASL SERVICES- LOTUS AND LILY FESTIVAL$30,411$30,411July 15, 2026March 12, 2027Washington, DCusaspending.gov
140P3025F0017Department of the InteriorDelivery Order561920NAMA - NSO MEMORIAL DAY$29,996$29,996May 6, 2025June 30, 2025Washington, DCusaspending.gov
33301126PFP0059National Gallery of ArtPurchase Order238990FENCING$12,509$12,509June 4, 2026August 27, 2026Washington, DCusaspending.gov
140P3020D0009Department of the InteriorIDC561920NATIONAL PARK SERVICE - NATIONAL PARK SERVICE (NPS-NCR) EVENT MANAGEMENT$0$9,500,000June 1, 2020usaspending.gov
140P3026D0001Department of the InteriorIDC561920NATIONAL PARK SERVICE - NATIONAL CAPITAL REGION (NPS-NCR) EVENT MANAGEMENT$0$2,000,000March 20, 2026usaspending.gov
140P3022F0153Department of the InteriorDelivery Order56192050TH ANNIVERSARY FT DUPONT SUMMER SERIES$-0$39,820September 20, 2022September 30, 2022Washington, DCusaspending.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.