Data / Federal awards / NAICS 532289 / SPECIAL EVENTS ENTERTAINMENT, INC
SPECIAL EVENTS ENTERTAINMENT, INC: 29 federal contract awards, $813,830 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIAL EVENTS ENTERTAINMENT, INC (UEI EHHDRH4LJXL8), Portsmouth, VA, received 29 federal prime contract awards with $813,830 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($783,863) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EHHDRH4LJXL8UEI
- Portsmouth, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $813,830Obligated
- 2023-11-13First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 29 | $813,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $783,863 |
| Department of Homeland Security | 2 | $29,967 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,088 |
| FY2025 | $250,423 |
| FY2026 | $246,319 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PL007 | Department of Defense | Purchase Order | 532289 | SERVICES TO SUPPORT RETURN TO HOMEPORT CELEBRATION FOR USS GERALD FORD. | $125,032 | $125,032 | February 6, 2026 | May 17, 2026 | Norfolk, VA | usaspending.gov |
| N0018925P0302 | Department of Defense | Purchase Order | 532289 | HOMECOMING EVENT SERVICES | $100,551 | $100,551 | May 29, 2025 | June 2, 2025 | Norfolk, VA | usaspending.gov |
| N0018924P0366 | Department of Defense | Purchase Order | 532289 | EQUIPMENT RENTAL RTHP IKE | $86,515 | $86,515 | June 27, 2024 | July 15, 2024 | Norfolk, VA | usaspending.gov |
| N0018926PL213 | Department of Defense | Purchase Order | 532289 | THIS REQUIREMENT IS FOR THE PROCUREMENT, RENTAL, DELIVERY, SETUP, AND PICKUP OF EVENT MATERIALS IN ACCORDANCE WITH THE SOW. | $82,760 | $82,760 | July 2, 2026 | July 10, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0104 | Department of Defense | Purchase Order | 532289 | RETURN TO HOMEPORT EQUIPMENT RENTAL FOR USS GERALD R. FORD | $70,389 | $70,389 | January 4, 2024 | January 20, 2024 | Norfolk, VA | usaspending.gov |
| N0018925P0184 | Department of Defense | Purchase Order | 532289 | CMD FAMILY DAY CRUISE | $46,980 | $46,980 | April 1, 2025 | April 26, 2025 | Norfolk, VA | usaspending.gov |
| N0018925P0231 | Department of Defense | Purchase Order | 532289 | FRIENDS AND FAMILY DAY SUPPLY RENTAL | $41,491 | $41,491 | April 30, 2025 | May 20, 2025 | Norfolk, VA | usaspending.gov |
| N0018924P0352 | Department of Defense | Purchase Order | 532289 | CHANGE OF COMMAND SUPPLY RENTAL | $41,033 | $41,033 | June 12, 2024 | June 29, 2024 | Norfolk, VA | usaspending.gov |
| N0018924P0490 | Department of Defense | Purchase Order | 532289 | FAMILY DAY CRUISE EQUIPMENT RENTAL | $35,265 | $35,265 | August 14, 2024 | August 21, 2024 | Norfolk, VA | usaspending.gov |
| N0018924P0024 | Department of Defense | Purchase Order | 532289 | THANKSGIVIING DINNER RENTAL ITEMS | $20,264 | $20,264 | November 14, 2023 | November 27, 2023 | Norfolk, VA | usaspending.gov |
| N4215825PN089 | Department of Defense | Purchase Order | 532289 | THE PURPOSE OF THIS CONTRACT IS FOR THE PROVISION OF TENTS, CHAIRS, AND OTHER SPECIFIED MISCELLANEOUS EQUIPMENT NEEDED TO SUPPORT THE NNSY C | $20,022 | $20,022 | July 11, 2025 | August 8, 2025 | Portsmouth, VA | usaspending.gov |
| N0018925P0390 | Department of Defense | Purchase Order | 532289 | USS NORMANDY DECOMMISSIONING CEREMONY | $18,229 | $18,229 | August 29, 2025 | September 25, 2025 | Norfolk, VA | usaspending.gov |
| N0018924P0018 | Department of Defense | Purchase Order | 532289 | RENTAL EQUIPMENT SERVICES | $17,846 | $17,846 | November 13, 2023 | December 4, 2023 | Norfolk, VA | usaspending.gov |
| N0018926PL193 | Department of Defense | Purchase Order | 532289 | THE PURPOSE OF THIS ACTION IS TO PROCURE ASSORTED SUPPLIES IN ACCORDANCE WITH QUOTE #61006. | $16,875 | $16,875 | June 23, 2026 | July 10, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08425PACAR0011 | Department of Homeland Security | Purchase Order | 532289 | RENTAL EQUIPMENT FOR CHANGE OF COMMAND CEREMONY. | $15,794 | $15,794 | September 29, 2025 | November 28, 2025 | Portsmouth, VA | usaspending.gov |
| N0018924P0359 | Department of Defense | Purchase Order | 532289 | DECOMMISSIONING CEREMONY RENTALS | $14,449 | $14,449 | June 20, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08424PYORK0002 | Department of Homeland Security | Purchase Order | 532289 | RENTAL EQUIPMENT FOR CHANGE OF COMMAND CEREMONY. | $14,173 | $14,173 | May 14, 2024 | May 16, 2024 | Yorktown, VA | usaspending.gov |
| N6279324P0033 | Department of Defense | Purchase Order | 532289 | COC EQUIPMENT REQUIREMENTS | $13,529 | $13,529 | August 27, 2024 | September 20, 2024 | Newport News, VA | usaspending.gov |
| N6247024P0016 | Department of Defense | Purchase Order | 532289 | EQUIPMEN/SERVICES FOR CHANGE OF COMMAND | $11,980 | $11,980 | June 25, 2024 | August 2, 2024 | Norfolk, VA | usaspending.gov |
| N0018926P0009 | Department of Defense | Purchase Order | 532289 | HOLIDAY EVENT SERVICES | $11,795 | $11,795 | November 26, 2025 | December 8, 2025 | Norfolk, VA | usaspending.gov |
| N0018926PL173 | Department of Defense | Purchase Order | 532289 | EQUIPMENT RENTAL AND SERVICES FOR RTHP CEREMONY. | $9,857 | $9,857 | June 12, 2026 | June 17, 2026 | Norfolk, VA | usaspending.gov |
| N0018925P0409 | Department of Defense | Purchase Order | 532289 | RENTAL EQUIPMENT & SERVICES FOR CHANGE O | $5,102 | $5,102 | July 24, 2025 | July 25, 2025 | Norfolk, VA | usaspending.gov |
| N0018924P0373 | Department of Defense | Purchase Order | 532289 | RENTAL, DELIVERY, PICKUP OF EQUIPMENT | $2,719 | $2,719 | June 26, 2024 | July 17, 2024 | Norfolk, VA | usaspending.gov |
| N0018925P0027 | Department of Defense | Purchase Order | 532289 | USN/NATO HOLIDAY OPEN HOUSE SERVICES | $2,256 | $2,256 | November 26, 2024 | December 9, 2024 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0344 | National Aeronautics and Space Administration | Purchase Order | 532289 | TENT RENTAL FOR FDRF RIBBON CUTTING/CENTER EVENT | $0 | $0 | April 8, 2026 | April 10, 2026 | Hampton, VA | usaspending.gov |
| N0018925P0174 | Department of Defense | Purchase Order | 532289 | RENTAL, DELIVERY, PICKUP OF EQUIPMENT | $0 | $0 | April 10, 2025 | May 22, 2025 | Norfolk, VA | usaspending.gov |
| N0018923P0658 | Department of Defense | Purchase Order | 532289 | DECOMMISSIONING CEREMONY SERVICES FOR USS SAN JACINTO | $0 | $11,181 | September 7, 2023 | September 15, 2023 | Norfolk, VA | usaspending.gov |
| N4008524P2531 | Department of Defense | Purchase Order | 532289 | CHANGE OF COMMAND EQUIPMENT RENTAL | $0 | $3,955 | July 26, 2024 | August 5, 2024 | Norfolk, VA | usaspending.gov |
| N0018922P0472 | Department of Defense | Purchase Order | 532289 | DECOMMISSIONING CEREMONY SERVICE MATERIA | $-11,076 | $11,076 | July 14, 2022 | August 5, 2022 | Norfolk, VA | usaspending.gov |
Also on SpecStream
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.