Data / Federal awards / NAICS 532490 / TGIF ENTERTAINMENT INC.
TGIF ENTERTAINMENT INC.: 6 federal contract awards, $296,536 obligated (FY2024 to FY2027)
TGIF ENTERTAINMENT INC. (UEI EQMACFA5UG25), Holtsville, NY, received 6 federal prime contract awards with $296,536 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($167,872) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- EQMACFA5UG25UEI
- Holtsville, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $296,536Obligated
- 2023-11-02First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $167,872 |
| 532289 | All Other Consumer Goods Rental | 5 | $128,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $167,872 |
| Department of Veterans Affairs | 2 | $73,450 |
| Department of Defense | 2 | $37,190 |
| Department of Homeland Security | 1 | $18,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,360 |
| FY2025 | $132,176 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G224P000086 | Department of Transportation | Purchase Order | 532490 | GRADUATION SET-UP/TEAR DOWN FOR FY 2024 GRADUATION COMMENCEMENT CEREMONY PLUS ONE OPTION YEAR | $167,872 | $167,872 | June 12, 2024 | June 25, 2025 | Great Neck, NY | usaspending.gov |
| 36C24525P0105 | Department of Veterans Affairs | Purchase Order | 532289 | WINTERHAVEN EVENT TENT RENTAL PACKAGE | $45,700 | $45,700 | November 1, 2024 | November 3, 2024 | Holtsville, NY | usaspending.gov |
| 36C24524P0098 | Department of Veterans Affairs | Purchase Order | 532289 | HOMELESS TENT RENTAL | $27,750 | $27,750 | November 2, 2023 | November 5, 2023 | Washington, DC | usaspending.gov |
| FA449724P0023 | Department of Defense | Purchase Order | 532289 | DOVER AFB AIRSHOW 2024, EVENT TENTS WILL BE DELIVERED TO AND INSTALLED, AT PRE-DESIGNATED LOCATIONS ON THE AIRSHOW FLIGHT LINE (CONCRETE SUR | $20,000 | $20,000 | May 15, 2024 | May 20, 2024 | Dover Afb, DE | usaspending.gov |
| 70Z02424PBOST0150 | Department of Homeland Security | Purchase Order | 532289 | TENT RENTAL FOR DISTRICT ONE COC | $18,024 | $18,024 | May 8, 2024 | May 11, 2024 | Boston, MA | usaspending.gov |
| W911SD25PA027 | Department of Defense | Purchase Order | 532289 | R DAY TENTS AT THE LRC BUILDING 917 POP 24 JUNE 2025 - 8 JULY 2025 | $17,190 | $17,190 | August 30, 2025 | August 30, 2025 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 532490
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.