Skip to the page

Data / Federal awards / NAICS 339999 / EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C.

EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C.: 5 federal contract awards, $205,323 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C. (UEI YKLKC5EDUPL1), Albuquerque, NM, received 5 federal prime contract awards with $205,323 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($205,323) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • YKLKC5EDUPL1UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $205,323Obligated
  • 2023-12-04First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing1$186,966
337215Showcase, Partition, Shelving, and Locker Manufacturing3$18,357
339950Sign Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$205,323
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$199,996
FY2025$5,327
FY2026$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA940124P0056Department of DefensePurchase Order339999AFNWC RECRUITMENT EXHIBIT DISPLAYS$186,966$215,618September 30, 2024September 29, 2025Kirtland Afb, NMusaspending.gov
W912DY25F0205Department of DefenseDelivery Order337215FRAMED FABRIC LIGHT BOXES$17,172$17,172July 14, 2025September 27, 2025Huntsville, ALusaspending.gov
N0016425FP226Department of DefenseDelivery Order337215REQUIRED FOR EXPOSITIONS SHOWCASES WHERE TECHNOLOGY TRANSFER WILL HAVE DISPLAYS FOR THE PUBLIC OR WORKFORCE 00 4522612942$1,185$1,185October 7, 2024December 11, 2024Crane, INusaspending.gov
47QSMS26D007NGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,000,000August 17, 2026usaspending.gov
GS07F9237SGeneral Services AdministrationFSS337215FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,458,860December 1, 2005usaspending.gov

Also on SpecStream

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.