Data / Federal awards / NAICS 561920 / KALLMAN WORLDWIDE INC
KALLMAN WORLDWIDE INC: 24 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KALLMAN WORLDWIDE INC (UEI FZ12B4FQHVR6), Waldwick, NJ, received 24 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZ12B4FQHVR6UEI
- Waldwick, NJLocation
- Small BusinessBusiness size
- 24Contract awards
- $3.0 millionObligated
- 2024-03-15First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 24 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.7 million |
| Department of Agriculture | 1 | $319,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $801,795 |
| FY2025 | $1.8 million |
| FY2026 | $390,942 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425C0028 | Department of Agriculture | Definitive Contract | 561920 | THE TMS DIVISION SEEKS SUPPORT FROM A LOCAL CONTRACTOR IN LIMA, PERU OR WITHIN CLOSE PROXIMITY TO LIMA, TO PROVIDE IMPLEMENTATION SERVICES F | $319,950 | $319,950 | March 3, 2025 | September 9, 2025 | Peru | usaspending.gov |
| HQ003424C0134 | Department of Defense | Definitive Contract | 561920 | AVALON AIR SHOW 2025 EXHIBIT | $196,210 | $196,210 | September 30, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE086 | Department of Defense | Purchase Order | 561920 | SINGAPORE AIR SHOW 2026 EXHIBIT SPACE | $179,650 | $179,650 | August 25, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003426PE050 | Department of Defense | Purchase Order | 561920 | DOW EXHIBIT SPACE AT THE 2027 AVALON AUSTRALIAN INTERNATIONAL AIR SHOW | $163,152 | $163,152 | April 30, 2026 | February 28, 2027 | Australia | usaspending.gov |
| HQ003424P0184 | Department of Defense | Purchase Order | 561920 | AVALON TRADE SHOW 2025 - EXHIBIT RENTAL/ LEASING SPACE | $161,062 | $161,062 | September 30, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE085 | Department of Defense | Purchase Order | 561920 | WORLD DEFENSE SHOW 2026 EXHIBIT SPACE | $137,400 | $137,400 | August 25, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003426PE038 | Department of Defense | Purchase Order | 561920 | DESIGN, BUILD, AND TEARDOWN OF EXHIBIT AT FARNBOROUGH AIR SHOW 2026 | $132,990 | $132,990 | April 30, 2026 | July 24, 2026 | Arlington, VA | usaspending.gov |
| HQ003424P0045 | Department of Defense | Purchase Order | 561920 | FARNBOROUGH AIR SHOW 2024-EXHIBIT BUILD. | $132,075 | $132,075 | March 27, 2024 | July 26, 2024 | Arlington, VA | usaspending.gov |
| HQ003425PE083 | Department of Defense | Purchase Order | 561920 | FARNBOROUGH AIR SHOW 2026 - TRADE SHOW EXHIBIT SPACE | $127,339 | $127,339 | August 25, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE058 | Department of Defense | Purchase Order | 561920 | DUBAI AIR SHOW 2025 - TRADE SHOW EXHIBIT SPACE | $127,075 | $127,075 | July 7, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| HQ003425PE125 | Department of Defense | Purchase Order | 561920 | SINGAPORE AIR SHOW 2026 EXHIBIT BUILD | $119,990 | $119,990 | September 29, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| HQ003424P0191 | Department of Defense | Purchase Order | 561920 | PARIS AIR SHOW 2025 - EXHIBIT RENTAL/LEASING SPACE. | $118,468 | $118,468 | September 24, 2024 | June 22, 2025 | France | usaspending.gov |
| HQ003425PE112 | Department of Defense | Purchase Order | 561920 | INTERNATIONAL AIR AND SPACE FAIR 2026 EXHIBIT BUILD | $114,800 | $114,800 | September 29, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003425P0014 | Department of Defense | Purchase Order | 561920 | DESIGN/BUILD EXHIBIT SPACE | $112,225 | $112,225 | December 11, 2024 | April 30, 2025 | Brazil | usaspending.gov |
| HQ003424P0197 | Department of Defense | Purchase Order | 561920 | PARIS AIR SHOW 2025 EXHIBIT BOOTH BUILD. | $105,000 | $105,000 | September 24, 2024 | June 22, 2025 | France | usaspending.gov |
| HQ003425P0020 | Department of Defense | Purchase Order | 561920 | AERO INDIA 2025 - TRADE SHOW EXHIBIT SPACE. | $102,250 | $102,250 | January 16, 2025 | February 16, 2025 | Brazil | usaspending.gov |
| HQ003426PE034 | Department of Defense | Purchase Order | 561920 | DESIGN, CONSTRUCT, SUPPORT, AND TEAR DOWN OF EXHIBIT AT EUROSATORY 2026. | $94,800 | $94,800 | March 27, 2026 | June 19, 2026 | Arlington, VA | usaspending.gov |
| HQ003425PE115 | Department of Defense | Purchase Order | 561920 | WORLD DEFENSE SHOW 2026 EXHIBIT BUILD | $89,500 | $89,500 | September 29, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| HQ003424P0039 | Department of Defense | Purchase Order | 561920 | EUROSATORY 2024 - TRADESHOW EXHIBIT BUILD | $88,980 | $88,980 | March 15, 2024 | June 21, 2024 | Arlington, VA | usaspending.gov |
| HQ003425PE082 | Department of Defense | Purchase Order | 561920 | TRADE SHOW EXHIBIT SPACE | $80,335 | $80,335 | August 13, 2025 | December 12, 2025 | Arlington, VA | usaspending.gov |
| HQ003425P0021 | Department of Defense | Purchase Order | 561920 | AERO INDIA 2025 - TRADE SHOW EXHIBIT BOOTH BUILD | $78,500 | $78,500 | January 10, 2025 | February 16, 2025 | India | usaspending.gov |
| HQ003425PE066 | Department of Defense | Purchase Order | 561920 | EXHIBIT BUILD | $78,300 | $78,300 | July 28, 2025 | November 30, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE045 | Department of Defense | Purchase Order | 561920 | TRADESHOW EXHIBIT SPACE | $69,605 | $69,605 | July 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| HQ003425PE057 | Department of Defense | Purchase Order | 561920 | TRADESHOW EXHIBIT SPACE | $67,850 | $67,850 | July 10, 2025 | September 6, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 561920
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.