Data / Federal awards / NAICS 561920 / VISTA CONVENTION SERVICES, INC.
VISTA CONVENTION SERVICES, INC.: 10 federal contract awards, $498,088 obligated (FY2024 to FY2027)
VISTA CONVENTION SERVICES, INC. (UEI E2ZMZ6W9LGB6), Egg Harbor Township, NJ, received 10 federal prime contract awards with $498,088 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($498,088) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UEI
- E2ZMZ6W9LGB6
- Location
- Egg Harbor Township, NJ
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $498,088
- First action in window
- 2023-11-09
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 10 | $498,088 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $498,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211,925 |
| FY2025 | $190,942 |
| FY2026 | $95,222 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102826P0025 | Department of Defense | Purchase Order | 561920 | RENTAL DISPLAY STRUCTURES | $95,222 | $95,222 | May 5, 2026 | July 1, 2026 | Baltimore, MD | usaspending.gov |
| HC102824P0045 | Department of Defense | Purchase Order | 561920 | DISPLAY RENTAL | $89,636 | $89,636 | May 23, 2024 | July 12, 2024 | Baltimore, MD | usaspending.gov |
| HC102825P0022 | Department of Defense | Purchase Order | 561920 | DISPLAY INSTALLATION AND DISMANTLING | $86,257 | $86,257 | March 27, 2025 | May 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102824P0086 | Department of Defense | Purchase Order | 561920 | SHIPPING AND HANDLING | $46,206 | $46,206 | September 20, 2024 | November 19, 2024 | Honolulu, HI | usaspending.gov |
| HC102825P0069 | Department of Defense | Purchase Order | 561920 | CARPET & DISPLAY RENTAL AND INSTALLATION | $44,252 | $44,252 | September 19, 2025 | November 26, 2025 | Honolulu, HI | usaspending.gov |
| HC102825P0006 | Department of Defense | Purchase Order | 561920 | DISA EVENT | $40,682 | $40,682 | January 7, 2025 | February 28, 2025 | Scott Afb, IL | usaspending.gov |
| HC102824P0016 | Department of Defense | Purchase Order | 561920 | MATERIALS AND SHIPPING | $27,540 | $27,540 | January 26, 2024 | February 15, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102824P0048 | Department of Defense | Purchase Order | 561920 | EQUIPMENT | $25,601 | $25,601 | May 30, 2024 | June 12, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102823P0089 | Department of Defense | Purchase Order | 561920 | TECHNET INDO PACIFIC 2023 BOOTH SERVICES | $22,943 | $22,943 | September 29, 2023 | November 24, 2023 | Honolulu, HI | usaspending.gov |
| HC102825P0047 | Department of Defense | Purchase Order | 561920 | CARPET & DISPLAY RENTAL & INSTALLATION | $19,751 | $19,751 | August 5, 2025 | September 12, 2025 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- 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.