Data / Federal awards / NAICS 561920 / EVENT STRATEGIES INC
EVENT STRATEGIES INC: 28 federal contract awards, $48.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVENT STRATEGIES INC (UEI TKAHCJ36JLA6), Alexandria, VA, received 28 federal prime contract awards with $48.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of State ($25.3 million) 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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- TKAHCJ36JLA6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $48.5 millionObligated
- 2025-05-15First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 26 | $48.2 million |
| 488320 | Marine Cargo Handling | 1 | $290,000 |
| 449210 | Electronics and Appliance Retailers | 1 | $23,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $25.3 million |
| Department of Defense | 6 | $13.1 million |
| Department of Homeland Security | 4 | $4.5 million |
| General Services Administration | 3 | $2.6 million |
| Department of the Treasury | 6 | $1.8 million |
| Department of Housing and Urban Development | 2 | $889,079 |
| Department of Commerce | 1 | $262,246 |
| U.S. Agency for Global Media | 1 | $68,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $10.7 million |
| FY2026 | $37.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C0578 | Department of State | Definitive Contract | 561920 | EVENT PLANNING | $14,953,545 | $14,953,545 | June 8, 2026 | January 31, 2027 | Doral, FL | usaspending.gov |
| N0018925FZ848 | Department of Defense | Delivery Order | 561920 | TITANS OF THE SEA EVENT NAVSTA NORFOLK | $5,226,408 | $5,226,408 | September 30, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018925FZ842 | Department of Defense | Delivery Order | 561920 | TITANS OF THE SEA | $5,158,276 | $5,158,276 | September 29, 2025 | October 5, 2025 | Norfolk, VA | usaspending.gov |
| 70T04026F7573N001 | Department of Homeland Security | BPA Call | 561920 | SERVICES TO SUPPORT DIGITAL COMMUNICATION SOLUTIONS TO AID PASSENGER COMMUNICATIONS THROUGHOUT THE SECURITY SCREENING PROCESS FOR FIFA WORLD | $4,420,018 | $4,420,018 | January 29, 2026 | January 28, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM26C0624 | Department of State | Definitive Contract | 561920 | EVENT PRODUCTION | $4,374,328 | $4,374,328 | June 12, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0327 | Department of State | Purchase Order | 561920 | EVENT SUPPORT | $3,692,986 | $3,692,986 | February 24, 2026 | September 30, 2026 | Doral, FL | usaspending.gov |
| 47QACA26F0332 | General Services Administration | Delivery Order | 561920 | SBA PATRIOT PITCH COMPETITION EVENT PLANNING SERVICES | $2,280,176 | $2,280,176 | July 29, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| N0018926FZ001 | Department of Defense | Delivery Order | 561920 | AMERICA 250 - EVENTS | $2,139,409 | $2,139,409 | October 7, 2025 | October 30, 2025 | Annapolis, MD | usaspending.gov |
| 19AQMM26C0805 | Department of State | Definitive Contract | 561920 | EVENT SUPPORT | $1,991,252 | $1,991,252 | July 15, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 86614326F00047 | Department of Housing and Urban Development | Delivery Order | 561920 | IHS PLANNING, MARKETING, AND EVENT SUPPORT | $889,079 | $889,079 | August 31, 2026 | June 17, 2027 | Alexandria, VA | usaspending.gov |
| 2032H326F00056 | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT-BPA CALL 2-TRUMP ACCOUNT LAUNCH SUPPORT SERVICES | $800,000 | $800,000 | June 1, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 2032H326F00023 | Department of the Treasury | Delivery Order | 561920 | FOOD AND BEVERAGE SERVICES AND AUDIO/VISUAL PRODUCTION SUPPORT FOR TRUMP ACCOUNTS KICKOFF MEETING FOR TREASURY. | $739,631 | $739,631 | January 27, 2026 | February 2, 2026 | Washington, DC | usaspending.gov |
| 47PA0026F0002 | General Services Administration | Delivery Order | 561920 | FY26 FREEDOM 250 DESIGN AND CONTENT SUPPORT SERVICES | $324,850 | $324,850 | February 3, 2026 | July 16, 2026 | Washington, DC | usaspending.gov |
| W912DR26PA020 | Department of Defense | Purchase Order | 488320 | THE FACILITY MUST POSSESS THE INFRASTRUCTURE TO SIMULTANEOUSLY SUPPORT MARITIME BARGE ACCESS, HEAVY GROUND TRANSPORT (ADEQUATE TURNING RADIU | $290,000 | $290,000 | June 19, 2026 | July 10, 2026 | Woodbridge, VA | usaspending.gov |
| 1331L526F13OS1114 | Department of Commerce | Delivery Order | 561920 | FREEDOM 250 EXTERIOR DESIGN | $262,246 | $262,246 | May 25, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P0326 | Department of State | Purchase Order | 561920 | MEETING SUPPORT | $248,976 | $248,976 | February 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00054 | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT - BPA CALL 1- TRUMP ACCOUNTS | $220,000 | $220,000 | May 22, 2026 | June 5, 2026 | Alexandria, VA | usaspending.gov |
| N0018925FZ840 | Department of Defense | Delivery Order | 561920 | BACKYARD COOKOUT AND PERFORMANCE | $189,297 | $1,073,023 | September 26, 2025 | September 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 70RDA125FR0000051 | Department of Homeland Security | Delivery Order | 561920 | EVENT SETUP AT MT. RUSHMORE FOR NATURALIZATION CEREMONY. | $79,560 | $79,560 | September 30, 2025 | October 2, 2025 | Springfield, DC | usaspending.gov |
| 95170026P0206 | U.S. Agency for Global Media | Purchase Order | 561920 | FREEDOM250 MEDIA KIT | $68,350 | $68,350 | June 25, 2026 | July 4, 2026 | Alexandria, VA | usaspending.gov |
| HQ003425PE134 | Department of Defense | Purchase Order | 561920 | EVENT MANAGEMENT SUPPORT SERVICES FOR SECDEF REMARKS | $63,966 | $63,966 | September 26, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2032H326F00057 | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT - FINCEN/DO ROUNDTABLE EVENT | $32,500 | $32,500 | June 11, 2026 | June 19, 2026 | Alexandria, VA | usaspending.gov |
| 20341226F00038 | Department of the Treasury | BPA Call | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT - FINCEN ROUNDTABLE EVENT | $32,500 | $32,500 | June 11, 2026 | June 19, 2026 | Alexandria, VA | usaspending.gov |
| 70RDA125P00000005 | Department of Homeland Security | Purchase Order | 449210 | PUBLIC ADDRESS SOUND SYSTEM FOR DHS FACILITY SECRETARY APPROVAL OF COVERED CONTRACT | $23,513 | $23,513 | May 15, 2025 | May 23, 2025 | Washington, DC | usaspending.gov |
| 2032H326A00005 | Department of the Treasury | BPA | 561920 | NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT | $0 | $10,000,000 | May 18, 2026 | usaspending.gov | ||
| 70T04026A7573N001 | Department of Homeland Security | BPA | 561920 | THIS BLANKET PURCHASE AGREEMENT IS FOR DIGITAL MEDIA SOLUTIONS. THE PERIOD OF PERFORMANCE IS FOR ONE YEAR WITH TWO ONE-YEAR OPTION PERIODS. | $0 | $4,500,000 | December 23, 2025 | usaspending.gov | ||
| 47QRAA25D00D5 | General Services Administration | FSS | 561920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | September 4, 2025 | usaspending.gov | ||
| 86614326D00002 | Department of Housing and Urban Development | IDC | 561920 | 2026 INNOVATIVE HOUSING SHOWCASE PLANNING, MARKETING, AND EVENT SUPPORT | $0 | $889,079 | June 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- 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.