Data / Federal awards / NAICS 532490 / MARYLAND EVENT SERVICES CORP
MARYLAND EVENT SERVICES CORP: 6 federal contract awards, $420,717 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARYLAND EVENT SERVICES CORP (UEI KHKKHCKJJAG3), Windsor Mill, MD, received 6 federal prime contract awards with $420,717 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($416,987) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KHKKHCKJJAG3UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $420,717Obligated
- 2023-10-19First action in window
- 2024-08-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $416,987 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $3,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $416,987 |
| Smithsonian Institution | 1 | $3,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,717 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC106424P0062 | Department of Defense | Purchase Order | 532490 | PR24205 POTUS L&S LARGO, MD - EQUIPMENT | $159,363 | $159,363 | August 13, 2024 | August 23, 2024 | District Heights, MD | usaspending.gov |
| HC106424P0049 | Department of Defense | Purchase Order | 532490 | PR24134 L&S WILMINGTON, NC - EQUIP | $81,620 | $81,620 | April 29, 2024 | May 15, 2024 | Wilmington, NC | usaspending.gov |
| HC106424P0006 | Department of Defense | Purchase Order | 532490 | PR24021 POTUS L&S EVENT AT AMTRAK FACILI | $74,521 | $74,521 | November 3, 2023 | November 8, 2023 | Windsor Mill, MD | usaspending.gov |
| HC106424P0010 | Department of Defense | Purchase Order | 532490 | PR24026 POTUS L&S NORFOLK, VA | $57,633 | $57,633 | November 16, 2023 | December 11, 2023 | Windsor Mill, MD | usaspending.gov |
| HC106424P0002 | Department of Defense | Purchase Order | 532490 | AUDIO VISUAL SUPPORT FOR EMMITSBURG, MD. | $43,849 | $43,849 | October 8, 2023 | October 19, 2023 | Windsor Mill, MD | usaspending.gov |
| 33317923P00490993 | Smithsonian Institution | Purchase Order | 721110 | AV SUPPORT FOR NMAAHC LIVE JUNE 9, 2023 PROGRAM | $3,731 | $22,114 | June 8, 2023 | June 9, 2023 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 721110
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.