Data / Federal awards / NAICS 561990 / S & J TENTS & EVENT RENTALS LLC
S & J TENTS & EVENT RENTALS LLC: 4 federal contract awards, $113,359 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S & J TENTS & EVENT RENTALS LLC (UEI CJNMF1KFFE91), North Lauderdale, FL, received 4 federal prime contract awards with $113,359 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($90,148) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CJNMF1KFFE91
- Location
- North Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $113,359
- First action in window
- 2025-02-25
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 2 | $65,388 |
| 532310 | General Rental Centers | 1 | $24,760 |
| 532289 | All Other Consumer Goods Rental | 1 | $23,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $90,148 |
| Department of Defense | 1 | $23,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $23,211 |
| FY2026 | $90,148 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70092752 | Department of Homeland Security | Purchase Order | 561990 | TENTS AND GENERATORS. 2(D). | $41,188 | $41,188 | March 12, 2026 | March 31, 2026 | Doral, FL | usaspending.gov |
| 70US0926P70092800 | Department of Homeland Security | Purchase Order | 532310 | THE FIRM FIXED PRICE EMERGENCY ORDER IS TO PROVIDE TENTS AND GENERATORS SERVICES. | $24,760 | $24,760 | June 9, 2026 | June 9, 2026 | Medley, FL | usaspending.gov |
| 70US0926P70092739 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR TENT RENTALS. | $24,200 | $24,200 | February 9, 2026 | February 9, 2026 | Miami, FL | usaspending.gov |
| N6883625P0051 | Department of Defense | Purchase Order | 532289 | TABLES, TENTS, AND CHAIRS RENTAL FOR NAS KEY WEST AIR SHOW | $23,211 | $23,211 | February 25, 2025 | March 30, 2025 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 561990
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.