Data / Federal awards / NAICS 561920 / ELIAS EVENTS, LLC
ELIAS EVENTS, LLC: 6 federal contract awards, $290,218 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELIAS EVENTS, LLC (UEI EKLCR7946LK7), Houston, TX, received 6 federal prime contract awards with $290,218 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($190,718) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EKLCR7946LK7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $290,218Obligated
- 2023-12-09First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 5 | $290,218 |
| 541820 | Public Relations Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $190,718 |
| Department of Transportation | 1 | $62,600 |
| Department of Defense | 1 | $36,900 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,303 |
| FY2025 | $63,395 |
| FY2026 | $107,520 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9726P0056 | Department of the Interior | Purchase Order | 561920 | WEAR\2026 W. ARCTIC CARIBOU HERD MEETING | $70,620 | $70,620 | August 20, 2026 | December 31, 2026 | Kotzebue, AK | usaspending.gov |
| 140P9725P0055 | Department of the Interior | Purchase Order | 561920 | WEAR/FY25 WEST. ARCTIC CARIBOU HERD MTG. | $63,395 | $63,395 | September 16, 2025 | December 31, 2025 | Kotzebue, AK | usaspending.gov |
| 693JK424P600014 | Department of Transportation | Purchase Order | 561920 | PURCHASE ORDER 693JK424P600014 IS TO ESTABLISH A CONTRACT FOR LODGING ROOMS AND SERVICES IN SUPPORT OF US-ASEAN SMART MOBILITY PHUKET, THAIL | $62,600 | $62,600 | March 9, 2024 | March 15, 2024 | Washington, DC | usaspending.gov |
| 140P9724P0070 | Department of the Interior | Purchase Order | 561920 | WEAR FY 24 WACH IAA NPS-FWS-BLM | $56,703 | $56,703 | August 28, 2024 | December 31, 2024 | Kotzebue, AK | usaspending.gov |
| W50S8T26PA021 | Department of Defense | Purchase Order | 561920 | ZOO AFTER DARK EVENT 2026 IAW THE PWS. | $36,900 | $36,900 | July 13, 2026 | September 10, 2026 | Oklahoma City, OK | usaspending.gov |
| GS07F0433W | General Services Administration | FSS | 541820 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | May 20, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 561920
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.