Data / Federal awards / NAICS 561920 / TOM & JERRY, INC.
TOM & JERRY, INC.: 93 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
TOM & JERRY, INC. (UEI QH7MXGGEKHN6), Kansas City, KS, received 93 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- QH7MXGGEKHN6UEI
- Kansas City, KSLocation
- Small BusinessBusiness size
- 93Contract awards
- $18.6 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 72 | $13.7 million |
| 541519 | Other Computer Related Services | 5 | $2.5 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $778,884 |
| 541820 | Public Relations Agencies | 1 | $579,843 |
| 541512 | Computer Systems Design Services | 1 | $435,967 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $269,741 |
| 541613 | Marketing Consulting Services | 1 | $206,000 |
| 713110 | Amusement and Theme Parks | 2 | $147,701 |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $36,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $14.1 million |
| National Aeronautics and Space Administration | 1 | $3.9 million |
| Department of Homeland Security | 7 | $631,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $7 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC21C0045 | National Aeronautics and Space Administration | Definitive Contract | 561920 | PROVIDE LOGISTICAL, COORDINATION, & MANAGEMENT SUPPORT CONDUCT EVENTS YEARLY WHICH MAY BE AT VARIOUS LOCATIONS LOCAL, NATIONAL, AND INTERNAT | $3,862,499 | $8,000,000 | April 1, 2021 | September 30, 2026 | Kansas City, KS | usaspending.gov |
| W911SF22C0007 | Department of Defense | Definitive Contract | 561920 | "BUILDING RANGER FAMILIES" | $2,201,763 | $3,694,907 | April 1, 2022 | September 7, 2026 | Fort Benning, GA | usaspending.gov |
| W912DY24F0234 | Department of Defense | Delivery Order | 541519 | MARFORRES FCDS DO 4 | $1,058,748 | $1,058,748 | July 31, 2024 | January 27, 2025 | New Orleans, LA | usaspending.gov |
| W912DY25F0295 | Department of Defense | Delivery Order | 541519 | 0012 TECHNICAL SERVICES/TRAVEL | $893,519 | $893,519 | August 29, 2025 | April 30, 2026 | New Orleans, LA | usaspending.gov |
| W91QF421C0003 | Department of Defense | Definitive Contract | 541820 | MEDIA AND PAO SUPPORT | $579,843 | $1,372,552 | September 30, 2021 | August 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA462125P0068 | Department of Defense | Purchase Order | 541512 | MCCONNELL AIR FORCE BASE HISTORIC BASE THEATER AND DOLE CENTER BALLROOM AUDIO/VISUAL REFRESH | $435,967 | $435,967 | September 22, 2025 | March 31, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W912DY24P0030 | Department of Defense | Purchase Order | 541519 | NORFOLK VIDEO WALL REPAIR | $409,195 | $409,195 | September 30, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| FA664324F0006 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) | $279,587 | $279,587 | February 1, 2024 | May 31, 2024 | Kansas City, KS | usaspending.gov |
| M6700125P0032 | Department of Defense | Purchase Order | 238210 | 2NB WATCH FLOOR ROOM INSTALLATION | $269,741 | $269,741 | September 26, 2025 | October 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA664325F0027 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) EVENT IN NOVEMBER OR DECEMBER 2025. ALL | $248,339 | $248,339 | July 25, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA664326F0009 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM. | $243,893 | $243,893 | April 1, 2026 | May 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA664325F0038 | Department of Defense | Delivery Order | 561920 | THIS TASK ORDER IS TO PROVIDE THREE (3) VENUE RECOMMENDATIONS FOR THE RECRUITING TRAINING EVENT (RTE) 1-7 NOVEMBER 2025. ALL WORK IS TO BE P | $242,363 | $242,363 | August 16, 2025 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0012 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) IN PERSON DURING THE MONTH OF MAY - SEPTEMBER 2026. ALL WORK IS | $240,644 | $240,644 | May 4, 2026 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0013 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM IN PERSON DURING THE MONTH OF JUNE 2026 OR JULY 2026. | $240,644 | $240,644 | June 1, 2026 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0034 | Department of Defense | Delivery Order | 561920 | YELLOW RIBBON EVENT PLANNING SERVICES EVENT 4-7 | $240,644 | $240,644 | June 5, 2026 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0042 | Department of Defense | Delivery Order | 561920 | HQ AFRC YRRP EVENT NOVEMBER 2026 THROUGH DECEMBER 2026 (750 ATTENDEES) EVENT 5-1 | $240,644 | $240,644 | June 24, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA664324F0061 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) IN PERSON FROM 14-16 FEBRUARY 2025 FOR U | $224,561 | $224,561 | February 14, 2025 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| FA664325F0004 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) FOR A MAY 2025 EVENT. ALL WORK IS TO BE | $210,449 | $210,449 | January 10, 2025 | May 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA664325F0005 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) EVENT IN JULY 2025. ALL WORK IS TO BE PE | $210,449 | $210,449 | April 14, 2025 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| W912J724P0016 | Department of Defense | Purchase Order | 541613 | RRB, J9, STRONG BONDS SYMPOSIUM | $206,000 | $206,000 | August 8, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| FA664324F0019 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM JULY 2024 IAW PWS DATED 26 MARCH 2024. | $201,181 | $201,181 | May 17, 2024 | July 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA664326F0003 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM IN PERSON DURING THE MONTH OF MARCH 2026. | $194,561 | $194,561 | January 15, 2026 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0047 | Department of Defense | Delivery Order | 561920 | F5BFDP6126AG02 | $194,561 | $194,561 | June 30, 2026 | January 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA664325F0034 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) EVENT IN JANUARY 2026. ALL WORK IS TO BE | $194,561 | $194,561 | September 17, 2025 | January 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA664325F0012 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) EVENT IN SEPTEMBER 2025. ALL WORK IS TO | $190,175 | $190,175 | April 14, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA664325F0002 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP). ALL WORK IS TO BE PERFORMED IN ACCORDAN | $190,175 | $190,175 | December 27, 2024 | May 11, 2025 | Warner Robins, GA | usaspending.gov |
| FA664325F0006 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) EVENT FOR AUGUST 2025. ALL WORK IS TO BE | $190,175 | $190,175 | April 14, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA664324F0020 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) IN PERSON 16-18 AUGUST 2024 FOR UP TO 55 | $181,592 | $181,592 | May 31, 2024 | August 18, 2024 | Warner Robins, GA | usaspending.gov |
| FA664324F0021 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) IN PERSON FROM 27 - 29 SEPTEMBER 2024 FO | $181,592 | $181,592 | June 17, 2024 | September 29, 2024 | Warner Robins, GA | usaspending.gov |
| FA664324F0037 | Department of Defense | Delivery Order | 561920 | THIS REQUIREMENT IS FOR EVENT PLANNING SERVICES FOR AFRC YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) IN PERSON FROM 13-15 DECEMBER 2024 FOR U | $181,592 | $181,592 | December 13, 2024 | December 15, 2024 | Warner Robins, GA | usaspending.gov |
| FA664324F0012 | Department of Defense | Delivery Order | 561920 | YELLOW RIBBON REINTEGRATION PROGRAM - MAY 2024 EVENT | $153,722 | $153,722 | March 13, 2024 | May 12, 2024 | Kansas City, KS | usaspending.gov |
| W50S7Z24PA002 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON EVENT AUG 2024 | $147,804 | $147,804 | August 9, 2024 | August 11, 2024 | Belle Chasse, LA | usaspending.gov |
| M6700125P1102 | Department of Defense | Purchase Order | 541519 | AUDIO VISUAL PARTS WITH INSTALLATION | $144,524 | $144,524 | September 26, 2025 | October 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912J724P0001 | Department of Defense | Purchase Order | 713110 | FY24 OSST2 RETURN EVENT BOISE ID | $121,081 | $121,081 | November 30, 2023 | December 9, 2023 | Boise, ID | usaspending.gov |
| 70Z02324F91240001 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON PROGRAM | $105,180 | $105,180 | November 9, 2023 | November 11, 2023 | Washington, DC | usaspending.gov |
| 70Z02324F91240003 | Department of Homeland Security | Delivery Order | 721110 | USCG YELLOW RIBBON REINTEGRATION PROGRAM | $105,180 | $105,180 | April 5, 2024 | April 7, 2024 | Washington, DC | usaspending.gov |
| 70Z02324F91240004 | Department of Homeland Security | Delivery Order | 721110 | USCG YELLOW RIBBON REINTEGRATION PROGRAM | $105,180 | $105,180 | June 21, 2024 | June 23, 2024 | Washington, DC | usaspending.gov |
| 70Z02324F91240011 | Department of Homeland Security | Delivery Order | 721110 | YRRP SERVICES - NEW ENGLAND | $105,180 | $105,180 | September 6, 2024 | September 8, 2024 | Washington, DC | usaspending.gov |
| 70Z02324F91240002 | Department of Homeland Security | Delivery Order | 721110 | USCG YELLOW RIBBON REINTEGRATION PROGRAM | $105,180 | $105,180 | March 1, 2024 | March 5, 2024 | Washington, DC | usaspending.gov |
| 70Z02324F91240008 | Department of Homeland Security | Delivery Order | 721110 | YRRP SERVICES | $105,180 | $105,180 | August 13, 2024 | August 16, 2024 | Washington, DC | usaspending.gov |
| H9223925F0044 | Department of Defense | Delivery Order | 561920 | 10SFG POTFF EVENT IN VAIL, CO | $96,171 | $96,171 | April 11, 2025 | April 13, 2025 | Vail, CO | usaspending.gov |
| H9223926FE026 | Department of Defense | Delivery Order | 561920 | POTFF 1SFG 27 FEB 2026 - 01 MAR 2026 | $95,362 | $95,362 | February 27, 2026 | March 1, 2026 | Leavenworth, WA | usaspending.gov |
| H9223925FE006 | Department of Defense | Delivery Order | 561920 | POTFF EVENT FOR 528SB, 26-28 SEP 2025 | $94,899 | $94,899 | September 26, 2025 | September 28, 2025 | Charlotte, NC | usaspending.gov |
| H9223924F0057 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES | $83,084 | $83,084 | May 17, 2024 | May 19, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925FE018 | Department of Defense | Delivery Order | 561920 | POTFF EVENT FOR 5TH SFG 19-21 SEP 2025 | $83,046 | $83,046 | September 19, 2025 | September 21, 2025 | Nashville, TN | usaspending.gov |
| H9223925F0050 | Department of Defense | Delivery Order | 561920 | POTFF EVENT 1SFG | $81,162 | $81,162 | July 25, 2025 | July 27, 2025 | Bellevue, WA | usaspending.gov |
| H9223926FE040 | Department of Defense | Delivery Order | 561920 | POTFF HHC 28-29 AUG 2026 | $78,390 | $78,390 | August 28, 2026 | August 30, 2026 | Wrightsville Beach, NC | usaspending.gov |
| H9223925F0066 | Department of Defense | Delivery Order | 561920 | POTFF EVENT USASOC HHC | $78,052 | $78,052 | August 15, 2025 | August 17, 2025 | Wrightsville Beach, NC | usaspending.gov |
| H9223925F0026 | Department of Defense | Delivery Order | 561920 | POTFF EVENT (5SFG) | $77,915 | $77,915 | March 7, 2025 | March 9, 2025 | Nashville, TN | usaspending.gov |
| H9223925F0058 | Department of Defense | Delivery Order | 561920 | POTFF EVENT - 160TH SOAR | $77,338 | $77,338 | July 18, 2025 | July 20, 2025 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 721110
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.