Data / Federal awards / NAICS 561920 / MISCELLANEOUS ENTERPRISES LLC
MISCELLANEOUS ENTERPRISES LLC: 17 federal contract awards, $568,116 obligated (FY2024 to FY2027)
MISCELLANEOUS ENTERPRISES LLC (UEI CKZQFBEPLF32), Boise, ID, received 17 federal prime contract awards with $568,116 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of State ($568,116) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UEI
- CKZQFBEPLF32
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $568,116
- First action in window
- 2025-08-07
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 2 | $126,178 |
| 711130 | Musical Groups and Artists | 1 | $100,000 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $67,000 |
| 458110 | Clothing and Clothing Accessories Retailers | 3 | $66,384 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $62,897 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $58,285 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $51,000 |
| 488119 | Other Airport Operations | 2 | $17,755 |
| 722310 | Food Service Contractors | 2 | $10,085 |
| 457210 | Fuel Dealers | 1 | $8,532 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $568,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $130,895 |
| FY2026 | $437,221 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AR2026P0420 | Department of State | Purchase Order | 711130 | PERFORMING SERVICES | $100,000 | $100,000 | May 21, 2026 | June 4, 2026 | Argentina | usaspending.gov |
| 19JA8026P0807 | Department of State | Purchase Order | 561920 | IDR NAGOYA - FIREWORKS DISPLAY AND RECEPTION | $92,176 | $92,176 | May 1, 2026 | July 4, 2026 | Japan | usaspending.gov |
| 19TS8026P0735 | Department of State | Purchase Order | 336211 | PURCHASE A NEW CAR FOR SPEAR | $67,000 | $67,000 | June 3, 2026 | June 11, 2026 | Tunisia | usaspending.gov |
| 19SF5025P0374 | Department of State | Purchase Order | 423610 | OBO/PROG - NCC NEW LED LIGHT FIXTURES | $58,285 | $58,285 | September 30, 2025 | October 30, 2025 | South Africa | usaspending.gov |
| 19JA8026P0369 | Department of State | Purchase Order | 339940 | PUFFER AND FLEECE COATS AND BEANIES | $51,000 | $51,000 | January 21, 2026 | January 26, 2026 | Japan | usaspending.gov |
| 19N10225P0981 | Department of State | Purchase Order | 238210 | EQUIPMENT MAINTENANCE | $39,245 | $39,245 | August 26, 2025 | August 29, 2025 | Nigeria | usaspending.gov |
| 19TS8026P0277 | Department of State | Purchase Order | 458110 | PSA LGF UNIFORM - BOOTS | $38,261 | $38,261 | January 30, 2026 | February 25, 2026 | Lexington, KY | usaspending.gov |
| 19JA8026P0969 | Department of State | Purchase Order | 561920 | A250 AMERICAN SPORTS EXPERIENCE IN HIROSHIMA | $34,002 | $34,002 | April 29, 2026 | May 30, 2026 | Japan | usaspending.gov |
| 19CA1025P0051 | Department of State | Purchase Order | 238210 | CLG/1900/ WIRELESS EQUIPMENT FOR THE CGR | $23,652 | $23,652 | September 17, 2025 | September 20, 2025 | Canada | usaspending.gov |
| 19AG1026F0035 | Department of State | Delivery Order | 488119 | SWISSPORT FREIGHT HANDLING & STORAGE | $17,755 | $17,755 | May 19, 2026 | June 16, 2026 | Algeria | usaspending.gov |
| 19TS8026P0283 | Department of State | Purchase Order | 458110 | PSA LGF UNIFORM - WINTER JACKET | $14,623 | $14,623 | January 30, 2026 | February 25, 2026 | Tunisia | usaspending.gov |
| 19TS8026P0279 | Department of State | Purchase Order | 458110 | PSA LGF UNIFORM - PANT BELT | $13,500 | $13,500 | January 30, 2026 | February 25, 2026 | Washington, DC | usaspending.gov |
| 19TS8026F0145 | Department of State | BPA Call | 722310 | SPEAR OFFICERS JANUARY STIPENDS | $10,085 | $10,085 | January 29, 2026 | February 27, 2026 | Tunisia | usaspending.gov |
| 19TS8025P1076 | Department of State | Purchase Order | 457210 | GSO/MPOOL - FUEL CARDS (SEPTEMBER 2025) | $8,532 | $8,532 | August 26, 2025 | September 15, 2025 | Tunisia | usaspending.gov |
| 19AG1026D0003 | Department of State | IDC | 488119 | ALG/MAIL/DAB SWISSPORT FREIGHT HANDLING AND STORAGE SERVICES | $0 | $89,250 | May 19, 2026 | usaspending.gov | ||
| 19N10226D0001 | Department of State | IDC | 621511 | MEDICAL | $0 | $75,510 | May 8, 2027 | usaspending.gov | ||
| 19TS8025A0010 | Department of State | BPA | 722310 | NO FPDS REPORT | $0 | $10 | August 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 711130 Musical Groups and Artists
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 336211
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.