Data / Federal awards / NAICS 721110 / FLIK INTERNATIONAL CORP.
FLIK INTERNATIONAL CORP.: 11 federal contract awards, $584,200 obligated (FY2024 to FY2027)
FLIK INTERNATIONAL CORP. (UEI EVM8XDBLY5D1), Port Chester, NY, received 11 federal prime contract awards with $584,200 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($584,200) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- EVM8XDBLY5D1
- Parent organization
- COMPASS GROUP PLC
- Location
- Port Chester, NY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $584,200
- First action in window
- 2023-12-19
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 6 | $527,403 |
| 722320 | Caterers | 2 | $36,626 |
| 561990 | All Other Support Services | 3 | $20,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $584,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,569 |
| FY2025 | $203,868 |
| FY2026 | $349,763 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FD036 | Department of Defense | Delivery Order | 721110 | NFLEX APRIL EVENT | $280,424 | $280,424 | April 24, 2026 | May 2, 2026 | Washington, DC | usaspending.gov |
| N0018926FZ081 | Department of Defense | Delivery Order | 721110 | DNS FLEX EVENT COURSES | $96,433 | $96,433 | January 9, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| N0018926FD048 | Department of Defense | Delivery Order | 721110 | MAY IFLEX EVENT | $93,783 | $93,783 | May 10, 2026 | May 15, 2026 | Washington, DC | usaspending.gov |
| N0018925PZ273 | Department of Defense | Purchase Order | 721110 | DNS FY25 IFLEX-KELLOGG FACILITY | $56,763 | $56,763 | July 9, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| W912KN24P0005 | Department of Defense | Purchase Order | 722320 | 113TH IN PRE-DEPLOYMENT YELLOW RIBBON MEALS & CONFERENCE ROOM SPACE | $22,371 | $22,371 | December 19, 2023 | January 7, 2024 | Jersey City, NJ | usaspending.gov |
| W912KN25PA005 | Department of Defense | Purchase Order | 722320 | 2-113TH NJARNG YELLOW RIBBON EVENT. | $14,256 | $14,256 | April 5, 2025 | April 6, 2025 | Jersey City, NJ | usaspending.gov |
| SP470325P0029 | Department of Defense | Purchase Order | 561990 | SUPPORT SERVICES- DLA DIRECTOR'S AGENCY TRANSFORMATION SUMMIT | $11,972 | $11,972 | May 19, 2025 | May 25, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91CRB24F0259 | Department of Defense | Delivery Order | 561990 | VENUE LABOR | $8,199 | $8,199 | June 12, 2024 | December 12, 2024 | Washington, DC | usaspending.gov |
| N0018925FZ597 | Department of Defense | Delivery Order | 721110 | DNS NFLEX EVENT COURSE | $0 | $0 | October 26, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| N0018925DZ031 | Department of Defense | IDC | 721110 | DNS FLEX EVENT COURSES | $0 | $412,043 | July 31, 2025 | usaspending.gov | ||
| W91CRB24D0021 | Department of Defense | IDC | 561990 | VENUE LABOR FOR ARMY STAFF TALKS | $0 | $175,000 | May 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 561990
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.