Data / Federal awards / NAICS 711310 / GLOBAL SPECTRUM LP
GLOBAL SPECTRUM LP: 3 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL SPECTRUM LP (UEI EJMKKM44M1T8), Denver, CO, received 3 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($19,794) and its largest code is NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities.
The request: Every federal contract awarded under NAICS 711310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EJMKKM44M1T8UEI
- Denver, COLocation
- Small BusinessBusiness size
- 3Contract awards
- $-1.4 millionObligated
- 2024-03-07First action in window
- 2026-03-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $19,794 |
| 541890 | Other Services Related to Advertising | 1 | $7,500 |
| 624230 | Emergency and Other Relief Services | 1 | $-1,432,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $19,794 |
| Department of Defense | 1 | $7,500 |
| Department of Health and Human Services | 1 | $-1,432,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,412,938 |
| FY2026 | $7,500 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824P00054 | Department of the Treasury | Purchase Order | 711310 | RECRUITMENT EVENT | $19,794 | $19,794 | March 7, 2024 | March 30, 2024 | Miami Beach, FL | usaspending.gov |
| W912LP26PA002 | Department of Defense | Purchase Order | 541890 | THIS IS A RESULT OF A RATIFICATION TOTAL AMOUNT OF $15,000. NGB STATED DUE TO THE VALUE OF THE REQUIREMENT A CONTRACT SHALL BE COMPLETED. $7 | $7,500 | $7,500 | March 27, 2026 | April 30, 2026 | Johnston, IA | usaspending.gov |
| 75ACF121P00009 | Department of Health and Human Services | Purchase Order | 624230 | THIS PURCHASE ORDER ESTABLISHES THE FUNDING MECHANISM TO PERMIT INVOICING FOR THE EXECUTED SHORT-TERM LICENSE AGREEMENT EXECUTED WITH GLOBAL | $-1,432,732 | $6,442,358 | March 16, 2021 | June 2, 2021 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 624230 Emergency and Other Relief Services
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.