Data / Federal awards / NAICS 561920 / THE EXPO GROUP, LLC
THE EXPO GROUP, LLC: 22 federal contract awards, $465,076 obligated (FY2024 to FY2027)
THE EXPO GROUP, LLC (UEI C4GLL794MPH9), Irving, TX, received 22 federal prime contract awards with $465,076 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($431,148) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UEI
- C4GLL794MPH9
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $465,076
- First action in window
- 2023-10-25
- Latest action
- 2026-03-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 20 | $431,148 |
| 813910 | Business Associations | 2 | $33,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $431,148 |
| National Science Foundation | 2 | $33,929 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,493 |
| FY2025 | $182,499 |
| FY2026 | $86,084 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025P0004 | Department of Defense | Purchase Order | 561920 | DRAYAGE AND STRUCTURE-BOOTHS SERVICES IN SUPPORT OF I/ITSEC 2024. | $145,702 | $145,702 | November 26, 2024 | December 10, 2024 | Orlando, FL | usaspending.gov |
| N6134024P0003 | Department of Defense | Purchase Order | 561920 | 2023 I/ITSEC DRAYAGE AND STRUCTURES | $112,467 | $112,467 | November 21, 2023 | December 20, 2023 | Orlando, FL | usaspending.gov |
| N6134026P1003 | Department of Defense | Purchase Order | 561920 | PROCUREMENT OF SUPPLIES AND SERVICES FOR ORGANIZING, PROMOTING, AND MANAGING THE INTERSERVICE/ INDUSTRY TRAINING, SIMULATION, AND EDUCATION | $70,178 | $70,178 | November 25, 2025 | December 6, 2025 | Orlando, FL | usaspending.gov |
| 49100424P0055 | National Science Foundation | Purchase Order | 813910 | BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON OCTOBER 5-9, 2024 | $33,929 | $33,929 | August 15, 2024 | October 9, 2024 | Irving, TX | usaspending.gov |
| M0026424P0004 | Department of Defense | Purchase Order | 561920 | BOOTH SUPPORT AND MATERIAL HANDLING SERVICES FOR MIDWEST CLINIC EVENT | $14,782 | $14,782 | December 5, 2023 | December 22, 2023 | Woodridge, IL | usaspending.gov |
| M0026425P0005 | Department of Defense | Purchase Order | 561920 | BOOTH SUPPORT SERVICE | $11,015 | $11,015 | December 10, 2024 | December 20, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W9124D25PA167 | Department of Defense | Purchase Order | 561920 | ASCA 2025 ANCILLARY SERVICES INCLUDING CARPET/PADDING, FURNITURE, MATERIAL HANDLING, ELECTRICAL SERVICE AND INSTALL/DISMANTLING LABOR FOR AS | $9,714 | $9,714 | July 11, 2025 | July 14, 2025 | Long Beach, CA | usaspending.gov |
| W9124D24P0023 | Department of Defense | Purchase Order | 561920 | MEGACON EXPO ANCILLARY | $9,671 | $9,671 | January 17, 2024 | February 4, 2024 | Fort Knox, KY | usaspending.gov |
| FA706024P0003 | Department of Defense | Purchase Order | 561920 | USAF BAND MIDWEST CLINIC | $9,662 | $9,662 | December 18, 2023 | December 23, 2023 | Chicago, IL | usaspending.gov |
| W9124D26PA049 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES, INCLUDING RENTAL OF CARPET, CARPET PADDING, ACCESSORIES, INSTALLATION, DISMANTLING AND MATERIAL HANDLING; FOR MEGACON 20 | $9,447 | $9,447 | March 19, 2026 | March 22, 2026 | Orlando, FL | usaspending.gov |
| W9124D25PA004 | Department of Defense | Purchase Order | 561920 | THE EXPO GROUP WILL SUPPLY 900 SQFT OF CARPET AND PADDING AND INSTALL IT AT THE UNITED STATES ARMY EXHIBITOR BOOTH AT MEGACON, TAKING PLACE | $8,868 | $8,868 | February 6, 2025 | February 9, 2025 | Orlando, FL | usaspending.gov |
| N0018925P0036 | Department of Defense | Purchase Order | 561920 | EXPOSITION EQUIPMENT AND SERVICES | $7,201 | $7,201 | December 2, 2024 | December 20, 2024 | Irving, TX | usaspending.gov |
| N0018924P0060 | Department of Defense | Purchase Order | 561920 | US NAVY BAND MIDWEST CLINIC CONVENTION | $7,001 | $7,001 | December 7, 2023 | December 22, 2023 | Irving, TX | usaspending.gov |
| N0018926P0016 | Department of Defense | Purchase Order | 561920 | EXPOSITION EQUIPMENT AND SERVICES | $6,460 | $6,460 | December 11, 2025 | December 19, 2025 | Irving, TX | usaspending.gov |
| W9124D24P0012 | Department of Defense | Purchase Order | 561920 | REQUIREMENT IS TO PROVIDE ANCILLARY CONVENTION DECORATOR SERVICES FOR THE SOCIETY FOR NEUROSCIENCE (SFN) 2023 CONVENTION HOSTED BY THE EXPO | $4,771 | $4,771 | November 9, 2023 | November 15, 2023 | Washington, DC | usaspending.gov |
| W9124D24P0005 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT AAMC | $4,212 | $4,212 | October 25, 2023 | November 6, 2023 | Fort Knox, KY | usaspending.gov |
| 49100423P0075 | National Science Foundation | Purchase Order | 813910 | BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON NOVEMBER 11-15, 2023 | $0 | $34,663 | September 12, 2023 | January 10, 2024 | Irving, TX | usaspending.gov |
| W9124D24P0185 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES FOR NACAC 2024 | $0 | $5,843 | August 15, 2024 | September 28, 2024 | Los Angeles, CA | usaspending.gov |
| W9124D24P0156 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AT ASCA | $0 | $7,855 | June 28, 2024 | July 15, 2024 | Kansas City, MO | usaspending.gov |
| W9124D25P0002 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AAMC | $0 | $17,400 | October 7, 2024 | November 11, 2024 | Irving, TX | usaspending.gov |
| W9124D26PA017 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES FOR THE MIDWEST CLINIC INTERNATIONAL BAND, ORCHESTRA AND MUSIC CONFERENCE 2025. | $0 | $3,881 | December 17, 2025 | December 19, 2025 | Chicago, IL | usaspending.gov |
| W9124D25P0015 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES MIDWEST CLINIC | $0 | $5,156 | December 5, 2024 | December 20, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 813910 Business Associations
- Open opportunities under NAICS 561920
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.