Data / Federal awards / NAICS 561920 / FREEMAN DECORATING CO.
FREEMAN DECORATING CO.: 63 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
FREEMAN DECORATING CO. (UEI MNMJCL8Q8P51), Dallas, TX, received 63 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of State ($30.1 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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.
- UEI
- MNMJCL8Q8P51
- Parent organization
- FREEMAN EXPOSITIONS INC
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $30.5 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 51 | $30.8 million |
| 238150 | Glass and Glazing Contractors | 1 | $49,526 |
| 541519 | Other Computer Related Services | 1 | $42,005 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $24,376 |
| 541512 | Computer Systems Design Services | 1 | $20,612 |
| 492110 | Couriers and Express Delivery Services | 2 | $14,913 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $8,100 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
| 449110 | Furniture Retailers | 1 | $-1,554 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-419,443 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $30.1 million |
| Department of Defense | 43 | $217,499 |
| Department of Homeland Security | 2 | $70,138 |
| Department of Commerce | 2 | $45,744 |
| Department of Justice | 1 | $16,461 |
| National Science Foundation | 1 | $14,534 |
| Department of the Interior | 1 | $13,646 |
| U.S. Agency for Global Media | 1 | $12,629 |
| Department of the Treasury | 1 | $8,100 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.7 million |
| FY2025 | $-210,356 |
| FY2026 | $41,421 |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0043 | Department of State | Definitive Contract | 561920 | CONFERENCE SUPPORT | $30,390,854 | $30,390,854 | February 21, 2024 | February 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24P0557 | Department of State | Purchase Order | 561920 | CONFERENCE SUPPORT | $96,923 | $96,923 | June 23, 2024 | August 31, 2024 | Milwaukee, WI | usaspending.gov |
| 19AQMM23C0076 | Department of State | Definitive Contract | 541611 | CONFERENCE SUPPORT | $75,622 | $8,448,052 | May 29, 2023 | May 28, 2024 | San Francisco, CA | usaspending.gov |
| W9124D24P0028 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT SXSW 2024 | $56,805 | $56,805 | January 23, 2024 | March 13, 2024 | Austin, TX | usaspending.gov |
| 70US0924P70092094 | Department of Homeland Security | Purchase Order | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN NORTH HAMPTON, NH. | $49,526 | $49,526 | September 6, 2024 | September 6, 2024 | North Hampton, NH | usaspending.gov |
| N6328524P0024 | Department of Defense | Purchase Order | 541519 | IACP BOOTH SETUP | $42,005 | $43,098 | May 24, 2024 | October 25, 2024 | Quantico, VA | usaspending.gov |
| W9124D25CA019 | Department of Defense | Definitive Contract | 561920 | PCF CABINET# PANMCC-25-P-0000 018336/ REQUEST AWARD NLT 13 MAY 2025. PAYMENT WILL BE MADE VIA GPC USAREC REG 360-14. PBO APPROVAL NOT REQUIR | $40,690 | $40,690 | June 17, 2025 | June 20, 2025 | Nashville, TN | usaspending.gov |
| 19AQMM26P1000 | Department of State | Purchase Order | 332311 | 2025 BOOTH RENTAL NEEDS FOR IACP | $24,376 | $24,376 | September 14, 2026 | October 31, 2026 | Roslindale, MA | usaspending.gov |
| 1305M325P0092 | Department of Commerce | Purchase Order | 561920 | RATIFICATION - RAT-25-006 - NONPERSONAL SERVICES, FOR CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY FOR DESIGN, BUILDO | $23,802 | $23,802 | May 19, 2025 | July 3, 2025 | Boston, MA | usaspending.gov |
| 1305M324P0056 | Department of Commerce | Purchase Order | 561920 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SERVICES TO DESIGN, BUILD, SET UP, AND FURNISH THE NOAA FISHERIES BOOTH AT THE 2024 SEAFOOD EXPO NOR | $21,942 | $21,942 | March 10, 2024 | March 12, 2024 | Boston, MA | usaspending.gov |
| 70US0924P70092703 | Department of Homeland Security | Purchase Order | 541512 | LOW VOLTAGE AND ELECTRICAL REQUIREMENTS | $20,612 | $20,612 | July 3, 2024 | July 31, 2024 | Milwaukee, WI | usaspending.gov |
| 19AQMM24P0939 | Department of State | Purchase Order | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $17,535 | $17,722 | August 30, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 15A00024PAQA00205 | Department of Justice | Purchase Order | 561920 | THE ATF INTENDS TO SOLICIT AND AWARD A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT AND INSTALLATION OF ELECTRICITY, CARPET, TABLES, | $16,461 | $16,461 | August 5, 2024 | November 4, 2024 | Dallas, TX | usaspending.gov |
| N0017324P0704 | Department of Defense | Purchase Order | 561920 | AGU SHOW BOOTH#439 PRODUCTS & SERVICES | $14,558 | $14,558 | November 21, 2023 | December 15, 2023 | Dallas, TX | usaspending.gov |
| 49100424P0037 | National Science Foundation | Purchase Order | 561920 | AI EXPO NSF EXHIBIT 2024 | $14,534 | $14,534 | April 24, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| W9124D24P0033 | Department of Defense | Purchase Order | 561920 | CONVENTION SERVICES CIAA AT THE BOSTON CONVENTION CENTER. | $14,360 | $14,360 | January 30, 2024 | March 2, 2024 | Baltimore, MD | usaspending.gov |
| 140D0425P0008 | Department of the Interior | Purchase Order | 561920 | TRIBAL NATIONS SUMMIT POTUS BACKDROP | $13,646 | $13,646 | December 2, 2024 | December 10, 2024 | Washington, DC | usaspending.gov |
| 95170026M0313 | U.S. Agency for Global Media | Purchase Order | 561920 | RNC MIDTERM CONVENTION MEDIA BOOTH IN DALLAS | $12,629 | $12,629 | September 7, 2026 | September 10, 2026 | Dallas, TX | usaspending.gov |
| W9124D25PA164 | Department of Defense | Purchase Order | 561920 | FAN EXPO DENVER 2025 ANCILLARY CONVENTION DECORATOR SERVICES AT THE COLORADO CONVENTION CENTER 700 14TH ST. DENVER, CO 80202. EVENT DATE: 03 | $11,869 | $11,869 | July 3, 2025 | July 14, 2025 | Denver, CO | usaspending.gov |
| W9124D24P0045 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT AACN-NTI 2024 | $8,740 | $8,740 | March 1, 2024 | May 22, 2024 | Denver, CO | usaspending.gov |
| 2032H323P00024 | Department of the Treasury | Purchase Order | 721110 | THIS PROCUREMENT ACTIVITY PROPOSES ISSUANCE OF A DIRECT PURCHASE ORDER (PO) FOR EVENT PRODUCTION SERVICES TO SUPPORT THE MINISTERS AND HEADS | $8,100 | $169,249 | September 26, 2023 | November 30, 2023 | San Francisco, CA | usaspending.gov |
| N0018926P0030 | Department of Defense | Purchase Order | 561920 | MATERIAL HANDLING | $5,636 | $5,636 | January 7, 2026 | January 15, 2026 | Arlington, VA | usaspending.gov |
| N0018925P0070 | Department of Defense | Purchase Order | 561920 | MATERIAL HANDLING | $5,441 | $5,441 | January 8, 2025 | January 16, 2025 | Dallas, TX | usaspending.gov |
| W9124D25PA119 | Department of Defense | Purchase Order | 561920 | THE REQUIREMENT IS FOR THE ANCILLARY CONVENTION DECORATOR SERVICES AT THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (SHRM) 2025 ANNUAL CONFERENCE | $4,732 | $4,732 | June 28, 2025 | July 1, 2025 | San Diego, CA | usaspending.gov |
| N0018924P0094 | Department of Defense | Purchase Order | 561920 | SYMPOSIUM MATERIAL HANDLING SUPPORT | $4,444 | $4,444 | December 28, 2023 | January 11, 2024 | Dallas, TX | usaspending.gov |
| W9124D24P0020 | Department of Defense | Purchase Order | 561920 | AMERICAN ACADEMY OF ORTHOPEDIC SURGEONS (AAOS) 2024 ANNUAL MEETING CONVENTION ANCILLARY SERVICES | $4,263 | $4,263 | December 28, 2023 | February 15, 2024 | San Francisco, CA | usaspending.gov |
| W9124D24P0022 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT AASA 2024 | $3,957 | $3,957 | January 5, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| W9124D24P0010 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT ACTE | $0 | $36,067 | November 9, 2023 | December 1, 2023 | Phoenix, AZ | usaspending.gov |
| W9124D24P0053 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT NSBA | $0 | $5,494 | March 11, 2024 | April 7, 2024 | New Orleans, LA | usaspending.gov |
| W9124D24P0051 | Department of Defense | Purchase Order | 561920 | CONVENTION SERVICES AT ACP | $0 | $3,648 | March 8, 2024 | April 20, 2024 | Boston, MA | usaspending.gov |
| W9124D24P0058 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT DECA | $0 | $45,164 | March 12, 2024 | April 29, 2024 | Anaheim, CA | usaspending.gov |
| W9124D25P0010 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT ACTE 2024 | $0 | $23,871 | November 5, 2024 | December 6, 2024 | Dallas, TX | usaspending.gov |
| W9124D25PA147 | Department of Defense | Purchase Order | 561920 | ANCILLARY CONVENTION DECORATOR SERVICES FOR THE AMERICAN ASSOCIATION OF NURSE ANESTHESIOLOGY (AANA) 2025 ANNUAL CLINICAL CONGRESS AT THE MUS | $0 | $7,125 | August 9, 2025 | August 12, 2025 | Nashville, TN | usaspending.gov |
| W9124D25PA177 | Department of Defense | Purchase Order | 561920 | FAN EXPO BOSTON 2025 ANCILLARY CONVENTION DECORATOR SERVICES INCLUDING CARPET/PADDING, INSTALLATION/DISMANTLING AND MATERIAL HANDING AT THE | $0 | $20,247 | August 8, 2025 | August 10, 2025 | Boston, MA | usaspending.gov |
| W9124D24P0086 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT HOSA 2024 | $0 | $37,062 | April 30, 2024 | June 28, 2024 | Houston, TX | usaspending.gov |
| W9124D24P0089 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT ACOG 2024 | $0 | $6,395 | April 26, 2024 | May 19, 2024 | Dallas, TX | usaspending.gov |
| W9124D25P0016 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES YANKEE DENTAL CONGRES | $0 | $2,952 | December 31, 2024 | February 1, 2025 | Boston, MA | usaspending.gov |
| W9124D25PA027 | Department of Defense | Purchase Order | 561920 | FREEMAN DECORATING CO. TO PROVIDE ANCILLARY SERVICES TO INCLUDE BUT NOT LIMITED TO RENTAL OF CARPET, CARPET PADDING, FURNITURE ACCESSORIES, | $0 | $18,498 | April 26, 2025 | April 28, 2025 | Orlando, FL | usaspending.gov |
| W9124D26PA025 | Department of Defense | Purchase Order | 561920 | THE REQUIREMENT IS FOR ANCILLARY SERVICES INCLUDING, RENTAL OF CARPET, CARPET PADDING, ACCESSORIES AND MATERIAL HANDLING FOR THE YDC 2026 AN | $0 | $3,075 | January 28, 2026 | January 31, 2026 | Boston, MA | usaspending.gov |
| W9124D26PA012 | Department of Defense | Purchase Order | 561920 | THE REQUIREMENT IS FOR ANCILLARY SERVICES INCLUDING THE RENTAL OF CARPET, CARPET PADDING, FURNITURE AND MATERIAL HANDLING FOR THE AMERICAN C | $0 | $17,572 | December 9, 2025 | December 11, 2025 | Nashville, TN | usaspending.gov |
| W9124D24P0087 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT SHRM 2024 | $0 | $4,424 | April 30, 2024 | May 19, 2024 | Chicago, IL | usaspending.gov |
| W9124D24P0098 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT AANA | $0 | $15,099 | May 15, 2024 | August 5, 2024 | San Diego, CA | usaspending.gov |
| W9124D24P0182 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT AAFP-FMX | $0 | $3,567 | August 15, 2024 | September 28, 2024 | Dallas, TX | usaspending.gov |
| W9124D25PA001 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT AAOS 2025 | $0 | $9,268 | March 10, 2025 | March 13, 2025 | San Diego, CA | usaspending.gov |
| W9124D25PA031 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES FOR THE AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES NATIONAL TEACHING INSTITUTE AND CRITICAL CARE EXPOSITION (AACN-NTI) | $0 | $7,436 | May 19, 2025 | May 21, 2025 | New Orleans, LA | usaspending.gov |
| W9124D25PA038 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES FOR THE AMERICAN OPTOMETRIC ASSOCIATION (AOA) OPTOMETRY 2025 MEETING. | $0 | $3,466 | June 24, 2025 | June 27, 2025 | Minneapolis, MN | usaspending.gov |
| W9124D26PA028 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES, WHICH INCLUDES RENTAL OF CARPET, CARPET PADDING, ACCESSORIES, INSTALLATION, DISMANTLING AND MATERIAL HANDLING; FOR THE T | $0 | $6,699 | February 11, 2026 | February 14, 2026 | San Antonio, TX | usaspending.gov |
| W9124D25PA217 | Department of Defense | Purchase Order | 561920 | PCF CABINET# PANMCC-25-P-0000 026228/ REQUEST AWARD NLT 5 SEP 2025. ** PAYMENT WILL BE MADE VIA GPC ** USAREC REG 360-14. PBO APPROVAL NOT R | $0 | $15,113 | October 4, 2025 | October 7, 2025 | Chicago, IL | usaspending.gov |
| W9124D24P0207 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT ACS 2024 | $0 | $14,684 | September 27, 2024 | October 22, 2024 | San Francisco, CA | usaspending.gov |
| W9124D25PA090 | Department of Defense | Purchase Order | 561920 | THE SERVICES BEING PROCURED ARE RENTAL OF ELECTRICAL SERVICE AND INSTALLATION AND DISMANTLE ELECTRICAL LABOR AT THE 2025 FBLA MIDDLE SCHOOL | $0 | $7,425 | June 28, 2025 | July 1, 2025 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541519
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.