Data / Federal awards / NAICS 561920 / PURPLE ROPE ENTERTAINMENT
PURPLE ROPE ENTERTAINMENT: 5 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PURPLE ROPE ENTERTAINMENT (UEI K2UXFM4X9VF2), Ontario, CA, received 5 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.0 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- K2UXFM4X9VF2UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.1 millionObligated
- 2024-03-07First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 1 | $1 million |
| 512110 | Motion Picture and Video Production | 2 | $97,745 |
| 541810 | Advertising Agencies | 1 | $25,000 |
| 541870 | Advertising Material Distribution Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $1 million |
| Department of Defense | 2 | $122,745 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $495,680 |
| FY2025 | $310,047 |
| FY2026 | $317,089 |
| FY2027 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70424P00033 | Department of Health and Human Services | Purchase Order | 561920 | THIS IS A PURCHASE ORDER FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED | $1,000,071 | $1,000,071 | July 29, 2024 | July 31, 2027 | Ontario, CA | usaspending.gov |
| FA706024P0009 | Department of Defense | Purchase Order | 512110 | PRODUCTION SERVICES FOR 2024 UNITED STATES AIR FORCE BAND MEMORIAL DAY SHOW | $97,745 | $97,745 | April 15, 2024 | May 28, 2024 | Washington, DC | usaspending.gov |
| W50S7S24PA009 | Department of Defense | Purchase Order | 541810 | FY24 ADVERTISING CAMPAIGN | $25,000 | $25,000 | July 8, 2024 | July 7, 2025 | Scott Afb, IL | usaspending.gov |
| 1333BJ24P00150002 | Department of Commerce | Purchase Order | 541870 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE COMMERCIAL SERVICES FOR 11,200 PATENTS TANGIBLE AWARDS, 20OZ LASER ENGRAVED TRAVEL MUGS WITH AGEN | $0 | $0 | June 17, 2024 | February 28, 2025 | Ontario, CA | usaspending.gov |
| 47QRAA24D00EK | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $70,000,000 | September 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541810 Advertising Agencies
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 512110
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.