Data / Federal awards / NAICS 711320 / SPORTS NETWORK INTERNATIONAL, INC
SPORTS NETWORK INTERNATIONAL, INC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPORTS NETWORK INTERNATIONAL, INC (UEI H3QEBLHMW9H3), Ormond Beach, FL, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities.
The request: Every federal contract awarded under NAICS 711320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H3QEBLHMW9H3UEI
- Ormond Beach, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.2 millionObligated
- 2024-01-23First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 9 | $821,971 |
| 611620 | Sports and Recreation Instruction | 2 | $370,515 |
| 561920 | Convention and Trade Show Organizers | 3 | $18,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662,262 |
| FY2025 | $273,059 |
| FY2026 | $275,705 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026424P0054 | Department of Defense | Purchase Order | 611620 | RECREATIONAL CAMP SERVICES | $245,465 | $245,465 | May 31, 2024 | June 29, 2024 | Ormond Beach, FL | usaspending.gov |
| W9124D24P0169 | Department of Defense | Purchase Order | 711320 | RAIDER CHALLENGE 2024 JROTC US ARMY CADET COMMAND | $211,952 | $211,952 | August 5, 2024 | December 15, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25PA199 | Department of Defense | Purchase Order | 711320 | ADMINISTRATIVE SUPPORT AND MEDALLIONS FOR JROTC ARMY RAIDERS CHALLENGE | $134,424 | $134,424 | August 20, 2025 | April 19, 2026 | Fort Knox, KY | usaspending.gov |
| M0026426P0026 | Department of Defense | Purchase Order | 611620 | MCJROTC NATIONAL DRILL COMPETITION AND NATIONAL RAIDER COMPETITION | $125,050 | $125,050 | April 1, 2026 | May 31, 2026 | Quantico, VA | usaspending.gov |
| W9124D26PA081 | Department of Defense | Purchase Order | 711320 | USACC CO-SPONSORSHIP FOR NATIONAL DRILL CHAMPIONSHIPS | $109,540 | $109,540 | April 1, 2026 | September 15, 2026 | Ormond Beach, FL | usaspending.gov |
| W9124D24P0063 | Department of Defense | Purchase Order | 711320 | JROTC CO-CURRICULAR EVENT CHAMPIONSHIP | $108,200 | $108,200 | March 18, 2024 | June 15, 2024 | Daytona Beach, FL | usaspending.gov |
| W9124D25PA039 | Department of Defense | Purchase Order | 711320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $101,760 | $101,760 | April 3, 2025 | May 4, 2025 | Daytona Beach, FL | usaspending.gov |
| M0026421P0162 | Department of Defense | Purchase Order | 711320 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $41,230 | $158,950 | August 31, 2021 | September 14, 2024 | Quantico, VA | usaspending.gov |
| N0018926PW036 | Department of Defense | Purchase Order | 711320 | PLANNING, PRODUCING, SCORING, AND WITH THE AWARDS CEREMONY FOR THE TWO-DAY 2026 NJROTC NATIONAL ACADEMIC, ATHLETIC AND DRILL COMPETITION. IN | $41,115 | $41,115 | March 24, 2026 | June 30, 2026 | Pensacola, FL | usaspending.gov |
| N6883624F0093 | Department of Defense | Delivery Order | 711320 | NATIONAL COMPETITION FOR NAVY JUNIOR RESERVE OFFICERS TRAINING CORP. | $36,875 | $36,875 | April 5, 2024 | April 6, 2024 | Pensacola, FL | usaspending.gov |
| N6883625F0043 | Department of Defense | Delivery Order | 711320 | PREPARATION FOR THE NJROTC CHAMPIONSHIP | $36,875 | $36,875 | January 23, 2025 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| W9124D24P0027 | Department of Defense | Purchase Order | 561920 | 40' X 90' BOOTH SPACE FOR AN IN-PERSON EVENT AT THE 2024 NATIONAL HIGH SCHOOL DRILL TEAM CHAMPIONSHIPS (NHSDTC) | $18,540 | $18,540 | January 23, 2024 | May 5, 2024 | Daytona Beach, FL | usaspending.gov |
| W9124D25P0024 | Department of Defense | Purchase Order | 561920 | CONVENTION 60'X60' (3.600 SQFT.) BOOTH SPACE RENTAL AND CREDIT CARD FEES | $0 | $18,630 | February 26, 2025 | May 4, 2025 | Daytona Beach, FL | usaspending.gov |
| W9124D26PA064 | Department of Defense | Purchase Order | 561920 | THIS REQUIREMENT INCLUDES THE RENTAL OF ONE (1) 60 X60 3,600SQFT TO INCLUDE HIGH POWER ELECTRIC PACKAGE, PREMIUM PLACEMENT, TABLES AND CHAIR | $0 | $18,630 | May 1, 2026 | May 3, 2026 | Daytona Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
- All recipients under NAICS 611620 Sports and Recreation Instruction
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 561920
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.