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Data / Federal awards / NAICS 722320 / RSVP CO INC

RSVP CO INC: 7 federal contract awards, $119,953 obligated (FY2024 to FY2027)

RSVP CO INC (UEI HM2DDS3WSN53), Fairfax, VA, received 7 federal prime contract awards with $119,953 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of State ($60,083) and its largest code is NAICS 722320 Caterers.

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UEI
HM2DDS3WSN53
Location
Fairfax, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$119,953
First action in window
2024-01-30
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722320Caterers1$40,723
721110Hotels (except Casino Hotels) and Motels1$29,999
722310Food Service Contractors1$19,147
711510Independent Artists, Writers, and Performers2$15,565
611430Professional and Management Development Training1$7,663
812990All Other Personal Services1$6,856

Buying agencies

AgencyAwardsObligated
Department of State5$60,083
Department of Justice1$40,723
Department of Commerce1$19,147

Obligations by fiscal year

Fiscal yearObligated
FY2024$89,869
FY2025$15,565
FY2026$14,519

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06724P0001065Department of JusticePurchase Order722320CATERING SERVICES FOR AWARD CEREMONY$40,723$40,723September 2, 2024September 4, 2024Fairfax, VAusaspending.gov
19AQMM24P0970Department of StatePurchase Order721110CONFERENCE/EVENT SUPPORT$29,999$29,999September 4, 2024December 31, 2024Washington, DCusaspending.gov
1331L524P13OS0012Department of CommercePurchase Order722310CATERING FOOD$19,147$19,147February 6, 2024August 6, 2024Washington, DCusaspending.gov
19AQMM25P0056Department of StatePurchase Order711510ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.$10,684$10,684November 7, 2024December 27, 2024Arlington, VAusaspending.gov
19FS1A26P0064Department of StatePurchase Order611430A100 RECEPTION TRAINING SESSION$7,663$7,663September 30, 2026September 29, 2027Arlington, VAusaspending.gov
19FS1A26P0054Department of StatePurchase Order812990MANDATORY SERVICE, FOOD, AND EQUIPMENT COSTS ASSOCIATED WITH THE FOREIGN SERVICE ORIENTATION (A-100) COURSE DIPLOMATIC RECEPTION TRAINING AC$6,856$6,856July 22, 2026July 23, 2026Arlington, VAusaspending.gov
19AQMM25P0009Department of StatePurchase Order711510ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.$4,881$4,881October 16, 2024January 23, 2025Arlington, VAusaspending.gov

Also on SpecStream

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.