Data / Federal awards / NAICS 541613 / VAN WAGNER SPORTS & ENTERTAINMENT LLC
VAN WAGNER SPORTS & ENTERTAINMENT LLC: 12 federal contract awards, $598,662 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAN WAGNER SPORTS & ENTERTAINMENT LLC (UEI GKNHPV85BG33), New York, NY, received 12 federal prime contract awards with $598,662 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($215,662) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GKNHPV85BG33UEI
- New York, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $598,662Obligated
- 2023-11-17First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 5 | $273,000 |
| 611710 | Educational Support Services | 1 | $100,000 |
| 541810 | Advertising Agencies | 1 | $90,000 |
| 561920 | Convention and Trade Show Organizers | 3 | $65,663 |
| 813920 | Professional Organizations | 1 | $50,000 |
| 611430 | Professional and Management Development Training | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $215,663 |
| Peace Corps | 2 | $213,000 |
| National Aeronautics and Space Administration | 2 | $100,000 |
| Department of Transportation | 2 | $50,000 |
| Department of Justice | 1 | $20,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,663 |
| FY2025 | $120,000 |
| FY2026 | $50,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1145PC24P0031 | Peace Corps | Purchase Order | 541613 | VRS COLLEGE ATHLETIC ADVERTISING VAN WAGNER | $113,000 | $113,000 | September 26, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1145PC24P0013 | Peace Corps | Purchase Order | 611710 | HBCU NY CLASSIC SPONSORSHIP | $100,000 | $100,000 | September 10, 2024 | September 14, 2024 | Washington, DC | usaspending.gov |
| W912JM24P0014 | Department of Defense | Purchase Order | 541810 | KSU SPORTS MARKETING FY24-25 | $90,000 | $90,000 | May 13, 2024 | July 31, 2027 | Marietta, GA | usaspending.gov |
| W9124D24P0018 | Department of Defense | Purchase Order | 561920 | BOOTH SPACE CIAA | $65,663 | $65,663 | December 28, 2023 | March 2, 2024 | Baltimore, MD | usaspending.gov |
| W912JM24P0020 | Department of Defense | Purchase Order | 541613 | GA STATE SPORTS MARKETING | $60,000 | $60,000 | May 31, 2024 | June 30, 2027 | Marietta, GA | usaspending.gov |
| 693JJ424P000001 | Department of Transportation | Purchase Order | 541613 | CIAA SPONSORSHIP AGREEMENT - HR RECRUITMENT & OUTREACH EVENT | $50,000 | $50,000 | January 15, 2024 | March 15, 2024 | Washington, DC | usaspending.gov |
| 80NSSC25PA084 | National Aeronautics and Space Administration | Purchase Order | 813920 | CIAA CONFERENCE SPONSORSHIP | $50,000 | $50,000 | February 24, 2025 | March 1, 2025 | New York, NY | usaspending.gov |
| 80NSSC24PA182 | National Aeronautics and Space Administration | Purchase Order | 541613 | CIAA CONFERENCE SPONSORSHIP/PARTNERSHIP | $50,000 | $50,000 | January 16, 2024 | March 2, 2024 | New York, NY | usaspending.gov |
| 15F06725P0000093 | Department of Justice | Purchase Order | 611430 | SPONSORSHIP | $20,000 | $20,000 | November 21, 2024 | February 6, 2025 | New York, NY | usaspending.gov |
| 693JK322P00018 | Department of Transportation | Purchase Order | 541613 | EVENT WILL BE HELD AT THE BALTIMORE CONVENTION CENTER, 02/23/2023 - 02/26-2023 | $0 | $40,000 | August 31, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| W9124D26PA023 | Department of Defense | Purchase Order | 561920 | BOOTH SPACE IS BEING PROCURED AT THE CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCIATION (CIAA) FAN FEST 2026. | $0 | $74,625 | February 26, 2026 | February 28, 2026 | Baltimore, MD | usaspending.gov |
| W9124D25PA012 | Department of Defense | Purchase Order | 561920 | PERIOD OF PERFORMANCE IS 26 FEBRUARY 2025 - 01 MARCH 2025. THE REQUIRED BOOTH SPACE WILL BE PROVIDED AT THE 2025 CIAA TOURNAMENT FAN FEST AT | $0 | $70,261 | February 26, 2025 | March 1, 2025 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541810 Advertising Agencies
- 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.