Data / Federal awards / NAICS 532289 / PLATINUM EVENTS INC
PLATINUM EVENTS INC: 8 federal contract awards, $178,403 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLATINUM EVENTS INC (UEI KFLLNJMWWQL4), San Diego, CA, received 8 federal prime contract awards with $178,403 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($178,403) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KFLLNJMWWQL4UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $178,403Obligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 8 | $178,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $178,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,909 |
| FY2025 | $54,558 |
| FY2026 | $56,936 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224025F0006 | Department of Defense | Delivery Order | 532289 | SQT GRADUATION - CANOPY AND TENT RENTAL | $59,813 | $59,813 | October 3, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0003 | Department of Defense | Delivery Order | 532289 | SQT GRADUATION - CANOPY AND TENT RENTAL | $59,813 | $59,813 | October 5, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224026FE001 | Department of Defense | Delivery Order | 532289 | BTC TENT RENTAL SERVICES FOR CQT/SQT GRADUATIONS | $52,703 | $52,703 | October 13, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0367 | Department of Defense | Delivery Order | 532289 | CANOPY AND TENT RENTAL | $4,524 | $4,524 | July 3, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| SP330026P0731 | Department of Defense | Purchase Order | 532289 | 8512124980!EVENT EQUIPMENT RENTALS | $4,232 | $4,232 | June 11, 2026 | July 20, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0235 | Department of Defense | Delivery Order | 532289 | CANOPY AND TENT RENTAL - RETIREMENT CEREMONY | $2,572 | $2,572 | April 11, 2024 | May 6, 2024 | San Diego, CA | usaspending.gov |
| H9224023D0009 | Department of Defense | IDC | 532289 | CANOPY AND TENT RENTAL | $0 | $700,000 | April 13, 2023 | usaspending.gov | ||
| H9224022F0279 | Department of Defense | Delivery Order | 532289 | CANOPY AND TENT SUPPLY | $-5,255 | $0 | May 24, 2022 | June 4, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
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.