Data / Federal awards / NAICS 561990 / SOLUTIONS EVENT SERVICES, INC
SOLUTIONS EVENT SERVICES, INC: 12 federal contract awards, $494,093 obligated (FY2024 to FY2027)
SOLUTIONS EVENT SERVICES, INC (UEI EDKBGJNAULW7), Island Park, NY, received 12 federal prime contract awards with $494,093 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($494,093) and its largest code is NAICS 561990 All Other Support Services.
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- EDKBGJNAULW7UEI
- Island Park, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $494,093Obligated
- 2024-02-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 5 | $251,150 |
| 812930 | Parking Lots and Garages | 3 | $70,100 |
| 561320 | Temporary Help Services | 1 | $64,075 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $59,768 |
| 561612 | Security Guards and Patrol Services | 1 | $49,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $494,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,410 |
| FY2025 | $134,825 |
| FY2026 | $253,858 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460026P0046 | Department of Defense | Purchase Order | 561990 | THE 55TH CONTRACTING SQUADRON HAS AN ONGOING REQUIREMENT TO ACQUIRE PARKING MANAGEMENT SERVICES IN SUPPORT OF THE 2026 OFFUTT AFB DEFENDERS | $74,450 | $74,450 | August 6, 2026 | August 10, 2026 | Offutt Afb, NE | usaspending.gov |
| M0031825P0013 | Department of Defense | Purchase Order | 561320 | AIRSHOW TRAFFIC AND PARKING MANAGEMENT | $64,075 | $64,075 | May 22, 2025 | August 15, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA468626PS009 | Department of Defense | Purchase Order | 561990 | THE CONTRACTOR SHALL PROVIDE PLANNING, MANAGEMENT, AND OPERATIONAL EXECUTION OF ALL EVENT RELATED LOGISTICS, WITH A SPECIALIZED FOCUS ON TRA | $58,450 | $58,450 | April 27, 2026 | April 26, 2027 | Beale Afb, CA | usaspending.gov |
| FA468624C0019 | Department of Defense | Definitive Contract | 561990 | THE BEALE AFB AIR AND SPACE EXPO PARKING, TRAFFIC, PLANNING AND LOGISTICS MANAGEMENT. | $55,250 | $55,250 | September 24, 2024 | June 9, 2025 | Beale Afb, CA | usaspending.gov |
| FA465426C0008 | Department of Defense | Definitive Contract | 561990 | AIRSHOW TRAFFIC AND PARKING MANAGEMENT | $55,000 | $55,000 | August 27, 2026 | August 30, 2026 | Grissom Arb, IN | usaspending.gov |
| FA330024P0021 | Department of Defense | Purchase Order | 561612 | PARKING SERVICE COORDINATOR. | $49,000 | $49,000 | April 4, 2024 | April 7, 2024 | Montgomery, AL | usaspending.gov |
| FA441826P0015 | Department of Defense | Purchase Order | 541614 | FY26 JB CHS AIR SHOW PARKING MGMT, TRAFFIC MANAGEMENT, AND TICKETING SERVICES | $33,518 | $33,518 | February 27, 2026 | May 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824P0020 | Department of Defense | Purchase Order | 541614 | 2024 AIR SHOW PARKING MANAGEMENT SERVICES | $26,250 | $26,250 | February 28, 2024 | April 21, 2024 | Charleston Afb, SC | usaspending.gov |
| W911SD26PA048 | Department of Defense | Purchase Order | 812930 | GRADUATION PARKING SERVICES FOR GRADUATING CLASS OF 2026 AT THE UNITED STATES MILITARY ACADEMY | $24,440 | $24,440 | May 1, 2026 | June 1, 2026 | West Point, NY | usaspending.gov |
| W911SD25PA042 | Department of Defense | Purchase Order | 812930 | PARKING SERVICES AND SUPPORT FOR THE UNITED STATES MILITARY ACADEMY/ UNITED STATES CORP OF CADETS GRADUATION PARADE AND GRADUATION PARKING F | $23,500 | $23,500 | May 23, 2025 | May 24, 2025 | West Point, NY | usaspending.gov |
| W911SD24P0058 | Department of Defense | Purchase Order | 812930 | GRADUATION PARKING SERVICES FY 2024 | $22,160 | $22,160 | April 19, 2024 | May 31, 2024 | West Point, NY | usaspending.gov |
| FA460026P0008 | Department of Defense | Purchase Order | 561990 | SERVICES TO DEVELOP A PARKING AND TRAFFIC FLOW PLAN FOR THE 2026 OFFUTT AFB AIR SHOW. SERVICES INCLUDE A SITE VISIT OF OFFUTT AIR FORCE BASE | $8,000 | $8,000 | January 9, 2026 | March 1, 2026 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561320
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.