Data / Federal awards / NAICS 541890 / EXHIBIT ARTS. LLC
EXHIBIT ARTS. LLC: 12 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
EXHIBIT ARTS. LLC (UEI E8C4YJUH39U7), Wichita, KS, received 12 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 541890 Other Services Related to Advertising.
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- E8C4YJUH39U7UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.4 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 2 | $5 million |
| 423940 | Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers | 2 | $144,240 |
| 339950 | Sign Manufacturing | 3 | $102,754 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $64,056 |
| 459420 | Gift, Novelty, and Souvenir Retailers | 1 | $42,250 |
| 561920 | Convention and Trade Show Organizers | 1 | $25,778 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $5.3 million |
| Department of Labor | 1 | $81,267 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.8 million |
| FY2026 | $81,066 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821023C0006 | Department of Defense | Definitive Contract | 541890 | MARKETING, ADVERTISING, AND FULFILLMENT SERVICES | $5,037,571 | $7,390,460 | February 28, 2023 | January 31, 2026 | Wichita, KS | usaspending.gov |
| M0026424F0227 | Department of Defense | Delivery Order | 423940 | LAS VEGAS SPORTS SHOW - BOOTH DESIGN AND DEVELOPMENT | $144,240 | $144,240 | July 23, 2024 | January 22, 2026 | Quantico, VA | usaspending.gov |
| 1605C526F00041 | Department of Labor | Delivery Order | 339950 | PURCHASE OF EXHIBIT BOOTH SUPPLIES FOR NATIONAL AND REGIONAL OFFICES INCLUDING TABLECLOTHS, BANNERS, AND DISPLAYS | $81,267 | $81,267 | September 29, 2026 | December 28, 2026 | Wichita, KS | usaspending.gov |
| W9136425PA103 | Department of Defense | Purchase Order | 541850 | VARIOUS PROMO ITEMS FOR DISTRIBUTION AT YELLOW RIBBON EVENTS SUCH AS RESOURCE BOOKLETS, NOTEPADS, LAPEL PINS, PENS, AND LANYARDS. CONTRACTOR | $64,056 | $64,056 | September 8, 2025 | November 7, 2025 | Columbus, OH | usaspending.gov |
| FA239623P0024 | Department of Defense | Purchase Order | 459420 | SCIENCE FAIR AWARD PACKAGES | $42,250 | $98,145 | December 29, 2022 | August 19, 2024 | Dayton, OH | usaspending.gov |
| H9223924P0004 | Department of Defense | Purchase Order | 561920 | SOF WEEK BOOTH 2024 | $25,778 | $25,778 | April 10, 2024 | May 10, 2024 | Tampa, FL | usaspending.gov |
| FA462124P0073 | Department of Defense | Purchase Order | 339950 | FY24-HO-HISTORIAN WALL | $21,487 | $21,487 | September 20, 2024 | October 23, 2025 | Mcconnell Afb, KS | usaspending.gov |
| GS07F5474R | General Services Administration | FSS | 423940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | December 1, 2004 | usaspending.gov | ||
| 47QSMS25D0092 | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 30, 2025 | usaspending.gov | ||
| N0017819F7630 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Wichita, KS | usaspending.gov |
| N0017819D7630 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| H9821018C0022 | Department of Defense | Definitive Contract | 541890 | FULFILLMENT ADVERTISING AND MARKET SUPPORT SERVICES FOR DPFSC MISSIONS. | $-14,658 | $8,254,401 | August 31, 2018 | February 28, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 339950
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.