Data / Federal awards / NAICS 561920 / SIDEM LLC
SIDEM LLC: 66 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
SIDEM LLC (UEI UDMXHC5GQN11), Washington, DC, received 66 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.1 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UDMXHC5GQN11UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 66Contract awards
- $6.1 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 43 | $3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $1.7 million |
| 541921 | Photography Studios, Portrait | 1 | $5,981 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-7,789 |
| 541810 | Advertising Agencies | 1 | $-352,840 |
| 561599 | All Other Travel Arrangement and Reservation Services | 4 | $-399,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $2.1 million |
| Department of Commerce | 16 | $1.8 million |
| Department of the Interior | 6 | $899,156 |
| Department of Defense | 6 | $440,809 |
| Department of Energy | 9 | $270,578 |
| Department of Labor | 1 | $199,879 |
| Department of Justice | 8 | $179,475 |
| Securities and Exchange Commission | 4 | $102,516 |
| Department of Agriculture | 3 | $84,965 |
| Department of the Treasury | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $1.1 million |
| FY2026 | $-1,223,658 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00122C00036 | Department of Health and Human Services | Definitive Contract | 541690 | AOD TECHNICAL MANAGEMENT AND PROGRAM SUPPORT | $2,021,007 | $3,505,905 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140G0124F0283 | Department of the Interior | BPA Call | 561920 | NCASC BPA - CASC CONFERENCE NOV 2024 | $618,526 | $618,526 | July 16, 2024 | November 23, 2024 | Reston, VA | usaspending.gov |
| 75D30124C18485 | Department of Health and Human Services | Definitive Contract | 561920 | MEETING SUPPORT SERVICES | $609,531 | $609,531 | January 25, 2024 | April 22, 2025 | Washington, DC | usaspending.gov |
| 15JPSS25F00000649 | Department of Justice | Delivery Order | 561920 | LOGISTICAL SUPPORT WEBINARS, PODCASTS, MEETINGS, VIDEO PRODUCTION | $481,687 | $915,591 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB100051 | Department of Commerce | Delivery Order | 541611 | FACILITATE TWO WORKSHOPS AND PREPARE TECHNICAL REPORTS IN APRIL 2024. | $288,140 | $288,140 | February 29, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 1333ND24FNB100044 | Department of Commerce | Delivery Order | 541611 | THE CONTRACTOR SHALL ARRANGE AND PROVIDE ON-SITE SUPPORT FOR THE MARCH 2024 ONE-DAY CHIPS RANDD NATIONAL ADVANCED PACKAGING MANUFACTURING PR | $264,257 | $264,257 | February 22, 2024 | April 15, 2024 | Washington, DC | usaspending.gov |
| 1333ND24FNB100090 | Department of Commerce | Delivery Order | 541611 | PLAN, ARRANGE AND FACILITATE THE CHIPS PROPOSERS DAY ON MAY 16 2024 | $254,826 | $254,826 | May 5, 2024 | July 15, 2024 | Washington, DC | usaspending.gov |
| 1605TB21F00050 | Department of Labor | Delivery Order | 561920 | ORDER ISSUED TO PROCURE ADVISORY BOARD MEETING PREPARATION AND LOGISTICAL ASSISTANCE (ABMPLA) SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFF | $199,879 | $811,515 | March 30, 2021 | March 29, 2025 | Washington, DC | usaspending.gov |
| 1333ND24FNB100251 | Department of Commerce | Delivery Order | 541611 | OCTOBER 2024 CHIPS R&D NAPMP PROPOSERS DAY | $177,826 | $177,826 | September 26, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 1333ND24FNB100250 | Department of Commerce | Delivery Order | 541611 | PLAN AND FACILITATE THE 2025 PSCR EVENT | $170,825 | $170,825 | September 23, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 140G0124F0366 | Department of the Interior | BPA Call | 561920 | BPA - BIODIVERSITY/CCA MEETING FEB 2025 | $159,119 | $159,119 | September 19, 2024 | March 1, 2025 | Tucson, AZ | usaspending.gov |
| N4248524F0013 | Department of Defense | BPA Call | 561920 | VENUE SPACE RENTAL | $153,872 | $153,872 | August 1, 2024 | November 22, 2024 | Norfolk, VA | usaspending.gov |
| 1333ND24FNB100075 | Department of Commerce | Delivery Order | 541611 | APRIL 2024 CHIPS NAPMP SUMMIT | $140,061 | $140,061 | April 10, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 1333ND24PNB030011 | Department of Commerce | Purchase Order | 541690 | CHIPS R&D STANDARDS WORKSHOPS AND TECHNICAL REPORTS | $139,646 | $139,646 | November 16, 2023 | March 29, 2024 | Rockville, MD | usaspending.gov |
| 1333ND24FNB100104 | Department of Commerce | Delivery Order | 541611 | THE CONTRACTOR SHALL FACILITATE ONE (1) WORKSHOP AND PREPARE ONE (1) CONSOLIDATED WORKSHOP REPORT BASED UPON THE OUTPUTS OF THE WORKSHOP. TH | $123,248 | $123,248 | May 31, 2024 | August 23, 2024 | Washington, DC | usaspending.gov |
| N4248524F0008 | Department of Defense | Delivery Order | 561920 | 2024 IPPW SYMPOSIUM | $121,444 | $121,444 | March 1, 2024 | April 25, 2024 | Washington, DC | usaspending.gov |
| 140G0123F0267 | Department of the Interior | BPA Call | 561920 | NCASC BPA - ACCAS FACILITATION | $115,140 | $460,559 | October 1, 2023 | September 30, 2028 | Reston, VA | usaspending.gov |
| N4248524F0001 | Department of Defense | BPA Call | 561920 | VENUE SPACE RENTAL FOR COMPTROLLER SEMINAR | $112,567 | $112,567 | March 18, 2024 | March 21, 2024 | San Diego, CA | usaspending.gov |
| 15JPSS23F00000707 | Department of Justice | Delivery Order | 561920 | COPS LOGISTICS PLANNING SUPPORT SERVICES | $107,787 | $1,405,626 | September 28, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 12314424F0638 | Department of Agriculture | Delivery Order | 561920 | USDA'S SECRETARYS 74TH HONOR AWARDS CEREMONY | $102,764 | $102,764 | September 26, 2024 | June 25, 2025 | Washington, DC | usaspending.gov |
| 89303026FOE000045 | Department of Energy | BPA Call | 561920 | NEW ORDER TO OBTAIN MEETING, PLANNING, LOGISTICS, AND SITE SELECTION SUPPORT SERVICES FOR THE ELECTRICITY ADVISORY COMMITTEE (EAC) MEETINGS. | $100,000 | $123,607 | March 4, 2026 | March 12, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB100105 | Department of Commerce | Delivery Order | 541611 | CONFIRMING AWARD THE CONTRACTOR SHALL ARRANGE AND PROVIDE ON-SITE SUPPORT FOR THE ONE-DAY INDUSTRIAL ADVISORY COMMITTEE MEETING ON AUGUST 1, | $89,626 | $89,626 | July 11, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 1333ND24FNB100205 | Department of Commerce | Delivery Order | 541611 | ARRANGE AND PROVIDE ON-SITE SUPPORT FOR THE SEPTEMBER 2024 AI EVENT | $61,147 | $61,147 | August 27, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 89303026FOE000047 | Department of Energy | BPA Call | 561920 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $60,000 | $206,016 | September 2, 2026 | September 12, 2028 | Washington, DC | usaspending.gov |
| 50310224F0018 | Securities and Exchange Commission | Delivery Order | 561920 | VIRTUAL EVENT PRODUCTION AND MANAGEMENT SERVICES IN SUPPORT OF THE OFFICE OF THE ADVOCATE FOR SMALL BUSINESS CAPITAL FORMATION'S (OASB'S) IN | $59,398 | $59,398 | January 11, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| FA487725P0107 | Department of Defense | Purchase Order | 561920 | THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, FOOD, PERSONNEL, CHILD-CARE, MANAGEMENT, AND SUPERVISION NE | $57,383 | $57,383 | May 16, 2025 | May 18, 2025 | Tucson, AZ | usaspending.gov |
| 89303023FOE000036 | Department of Energy | BPA Call | 561920 | ESTABLISH AN ORDER FOR EAC MEETING SUPPORT. | $50,935 | $110,935 | September 13, 2023 | April 16, 2026 | Washington, DC | usaspending.gov |
| 50310224F0095 | Securities and Exchange Commission | Delivery Order | 561920 | OFFICE OF THE ADVOCATE FOR SMALL BUSINESS CAPITAL FORMATION (OASB) FIRESIDE CHATS, FOUNDER/INVESTOR TOPICAL EVENT, AND SMALL BUSINESS FORUM | $43,618 | $43,618 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 89303024FOE000039 | Department of Energy | BPA Call | 561920 | NEW CALL ORDER IS UNDER SIDEM BPA# 89303023AOE000008. THE CALL ORDER SCOPE COVERS EVENT PRE-PLANNING AND LOGISTICS, SITE SELECTION, AND EVEN | $43,300 | $43,300 | December 6, 2023 | December 6, 2024 | Washington, DC | usaspending.gov |
| 1333ND23PNB100661 | Department of Commerce | Purchase Order | 541611 | THE CONTRACTOR SHALL ARRANGE AND PROVIDE ON-SITE SUPPORT FOR THE TWO-DAY NAIAC PUBLIC MEETING. THE EVENT IS SCHEDULED FOR WEDNESDAY, OCTOBER | $34,297 | $127,235 | September 27, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 1333ND25FNB100022 | Department of Commerce | Delivery Order | 541611 | SITE SEARCH FOR 2026 PUBLIC SAFETY INNOVATION SUMMIT | $24,849 | $24,849 | January 10, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 1333ND24FNB100109 | Department of Commerce | Delivery Order | 541611 | SITE SEARCH FOR 2025 PSCR | $21,898 | $21,898 | June 5, 2024 | August 20, 2024 | Washington, DC | usaspending.gov |
| 89303026FOE000046 | Department of Energy | BPA Call | 561920 | NEW ORDER TO OBTAIN MEETING PLANNING, LOGISTICS, AND SITE SELECTION SUPPORT SERVICES FOR A SENIOR LEADERSHIP MEETING FOR THE OFFICE OF ELECT | $16,470 | $22,101 | June 26, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 140G0124F0153 | Department of the Interior | BPA Call | 561920 | NCASC BPA - SCIENCE MEETING APRIL 2024 | $12,254 | $12,254 | April 9, 2024 | April 25, 2024 | Reston, VA | usaspending.gov |
| 1333ND24PNB100015 | Department of Commerce | Purchase Order | 541921 | HEADSHOT AND GROUP PORTRAIT PHOTOGRAPHY SERVICES FOR NIST AWARDS CEREMONY AWARD RECIPIENTS FROM THE NIST BOULDER CAMPUS | $5,981 | $5,981 | November 28, 2023 | December 19, 2023 | Boulder, CO | usaspending.gov |
| 89303025FOE000043 | Department of Energy | BPA Call | 561920 | THE OBJECTIVE OF THIS ORDER IS TO ASSIST THE OFFICE OF ELECTRICITY (OE) CORPORATE BUSINESS OPERATIONS (CBO) WITH PLANNING, LOGISTICS, AND SI | $5,925 | $5,925 | November 27, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| 140G0123F0228 | Department of the Interior | BPA Call | 561920 | CONTRACT LARGE MEETING BIODIV ASSESSMENT | $2,617 | $542,441 | September 1, 2023 | May 3, 2024 | Pacific Grove, CA | usaspending.gov |
| 1333ND23PNB100660 | Department of Commerce | Purchase Order | 541990 | MEETING PLANNING AND FACILITATION FOR THE 2024 PSCR EVENT. | $0 | $197,008 | September 26, 2023 | July 15, 2024 | Washington, DC | usaspending.gov |
| 1333ND24DNB100006 | Department of Commerce | IDC | 541611 | PROVIDE EVENT PLANNING SERVICES FOR SPECIFIC NIST PROGRAM EVENTS | $0 | $4,295,000 | January 25, 2024 | usaspending.gov | ||
| 15JPSS20F00000941 | Department of Justice | Delivery Order | 561599 | PODCASTS, EVENT WEBSITES, WHAT'S NEW IN BLUE VIDEO SERIES | $0 | $67,358 | September 16, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 15JPSS22D00000002 | Department of Justice | IDC | 561920 | LOGISTICS PLANNING SUPPORT SERVICES FOR DOJ COPS | $0 | $5,584,252 | August 1, 2022 | usaspending.gov | ||
| 50310222D0005 | Securities and Exchange Commission | IDC | 561920 | EVENT PRODUCTION SERVICES | $0 | $610,000 | February 23, 2022 | usaspending.gov | ||
| 86614521F00010 | Department of Housing and Urban Development | BPA Call | 561920 | CARES ACT VIRTUAL TRAINING CONFERENCE II | $0 | $47,627 | September 29, 2021 | February 28, 2022 | Washington, DC | usaspending.gov |
| 2032H520F00096 | Department of the Treasury | Delivery Order | 561920 | IRS NATIONWIDE TAX FORUMS CONFERENCE MANAGEMENT SUPPORT SERVICES. TOTAL PERIOD OF PERFORMANCE IS FROM 2/1/2020 TO 1/31/2025. | $0 | $0 | February 1, 2020 | May 31, 2025 | Washington, DC | usaspending.gov |
| GS07F424AA | General Services Administration | FSS | 561920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,898,784 | June 26, 2009 | usaspending.gov | ||
| 86544B18F00001 | Department of Housing and Urban Development | BPA Call | 561920 | 2018 MBA NATIONAL MORTGAGE SERVICING CONFERENCE | $0 | $17,727 | January 29, 2018 | February 8, 2018 | Washington, DC | usaspending.gov |
| DU204SA17A03 | Department of Housing and Urban Development | BPA | 561920 | LOGISTICS AND EVENT PLANNING IGF::OT::IGF | $0 | $0 | September 1, 2017 | usaspending.gov | ||
| 2032H825F00014 | Department of the Treasury | Delivery Order | 561920 | INTERNAL REVENUE SERVICE (IRS) NATIONWIDE TAX FORUMS CONFERENCE SUPPORT SERVICES | $0 | $0 | November 21, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| N4248523A0001 | Department of Defense | BPA | 561920 | EAST & WEST COAST COMPTROLLER SEMINARS | $0 | $500,000 | August 21, 2023 | usaspending.gov | ||
| 89303023AOE000008 | Department of Energy | BPA | 561920 | ESTABLISH BPA FOR EVENT AND MEETING PLANNING SERVICES | $0 | $2,600,000 | September 13, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
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.