Data / Federal awards / NAICS 561920 / THE ASSOCIATION OF THE UNITED STATES ARMY
THE ASSOCIATION OF THE UNITED STATES ARMY: 15 federal contract awards, $296,208 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ASSOCIATION OF THE UNITED STATES ARMY (UEI JMY5LJC2DNN4), Arlington, VA, received 15 federal prime contract awards with $296,208 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($296,208) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JMY5LJC2DNN4
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $296,208
- First action in window
- 2023-10-24
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 10 | $210,188 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $48,100 |
| 611710 | Educational Support Services | 3 | $37,920 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $296,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,760 |
| FY2025 | $203,448 |
| FY2026 | $20,000 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425PE084 | Department of Defense | Purchase Order | 561920 | EUROSATORY 2026 - TRADE SHOW EXHIBIT SPACE | $113,988 | $113,988 | September 1, 2025 | January 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003425P0025 | Department of Defense | Purchase Order | 531120 | NONE | $48,100 | $48,100 | February 4, 2025 | March 24, 2025 | Washington, DC | usaspending.gov |
| W9124D24P0024 | Department of Defense | Purchase Order | 561920 | BOOTH SPACE AT AUSA GFSE | $37,800 | $37,800 | January 16, 2024 | March 28, 2024 | Huntsville, AL | usaspending.gov |
| W91QF025FC004 | Department of Defense | BPA Call | 611710 | W91QF024A0003 GPC TRANSACTION CONSOLIDATED REPORT FY25 | $21,360 | $21,360 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| HQ003426PE057 | Department of Defense | Purchase Order | 561920 | EXHIBIT SPACE FOR DSCA AT THE AUSA 2026 SYMPOSIUM | $20,000 | $20,000 | May 22, 2026 | October 14, 2026 | Washington, DC | usaspending.gov |
| HQ003425PE052 | Department of Defense | Purchase Order | 561920 | AUSA 2025 - TRADE SHOW EXHIBIT SPACE | $20,000 | $20,000 | October 1, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| HQ003424P0100 | Department of Defense | Purchase Order | 561920 | ASSOCIATION OF THE UNITED STATES ARMY (AUSA) TRADE SHOW 2024 - EXHIBIT RENTAL/LEASING SPACE. | $18,400 | $18,400 | July 26, 2024 | October 16, 2024 | Washington, DC | usaspending.gov |
| W91QF024PV243 | Department of Defense | Purchase Order | 611710 | W91QF024A0003 GPC TRANSACTION CONSOLIDATED REPORT FY24 | $16,560 | $16,560 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| HQ003426PE047 | Department of Defense | Purchase Order | 721110 | CONFERENCE EVENT SPACE | $0 | $30,862 | May 18, 2026 | June 30, 2026 | Arlington, VA | usaspending.gov |
| W9124D24P0192 | Department of Defense | Purchase Order | 561920 | BOOTH SPACE AT AUSA | $0 | $67,900 | September 3, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| W9124D26PA032 | Department of Defense | Purchase Order | 561920 | RENTAL OF 50 FEET X 100 FEET (5,000 SQ FT) OF BOOTH SPACE AND ARMY SENIOR LEADER OFFICE AREAS FOR THE AUSA GFSE CONVENTION IN HUNTSVILLE, AL | $0 | $70,965 | March 24, 2026 | March 26, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25PA028 | Department of Defense | Purchase Order | 561920 | ASSOCIATION OF THE UNITED STATES ARMY (AUSA) GLOBAL FORCE SYMPOSIUM AND EXPOSITION (GFSE) 60 FEET X 90 FEET (5,400 SQUARE FEET) BOOTH SPACE | $0 | $37,800 | March 20, 2025 | March 27, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25PA034 | Department of Defense | Purchase Order | 561920 | THE SELECTED VENDOR WILL BE RESPONSIBLE FOR SUPPLYING AND MANAGING A RANGE OF DECORATIVE AND LOGISTICAL ELEMENTS ESSENTIAL TO THE SUCCESSFUL | $0 | $112,314 | March 20, 2025 | March 27, 2025 | Huntsville, AL | usaspending.gov |
| W91QF024A0003 | Department of Defense | BPA | 611710 | ASEP AUSA BPA | $0 | $220,000 | October 25, 2023 | usaspending.gov | ||
| W9124D25PA198 | Department of Defense | Purchase Order | 561920 | BOOTH 1825: ARMY EXHIBIT: 5,400 SQ.FT BOOTH 8353: T2COM/ASA(ALT): 20X50 = 1,000 SQ.FTBOOTH 101: SOLDIER FOR LIFE: 400 SQ.FT BOOTH 8153: LIVE | $0 | $72,800 | October 8, 2025 | October 17, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 611710
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.