CONVENTION AND TRADE SHOW ORGANIZERS
NAICS 561920
Total Obligations
$455.8M
Total Awards
2K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in CONVENTION AND TRADE SHOW ORGANIZERS
Largest individual obligations in NAICS 561920.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W9124J24F0009_9700_W9124J20D0004_9700 ODCS ACTIVE ARMY EVENTS | TECHTRANS INTERNATIONAL INC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2024 | $35,589,630 |
CONT_AWD_W9124J23F0005_9700_W9124J20D0004_9700 ODC ACTIVE ARMY EVENTS COST | TECHTRANS INTERNATIONAL INC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2024 | $31,967,466 |
CONT_AWD_19AQMM24C0043_1900_-NONE-_-NONE- CONFERENCE SUPPORT DE-OBLIGATE FUNDING AND CLOSE OUT | FREEMAN DECORATING CO. Texas | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $30,390,854 |
CONT_AWD_W9124J25F0003_9700_W9124J20D0004_9700 ODCS ACTIVE ARMY EVENTS | TECHTRANS INTERNATIONAL INC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2025 | $28,839,989 |
CONT_AWD_75N98023F00176_7529_47QRAA21D0033_4732 DUE TO THE GOVERNMENT COST SAVINGS INITIATIVE, THE TOTAL OBLIGATED AMOUNT FOR OY 2 IS HEREBY MODIFIED TO $2,586,789.02. OY2 IS HEREBY EXECUTED IN THE AMOUNT OF $2,586,789.02 IAW 5… | SCIENTIFIC CONSULTING GROUP INC Maryland | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $14,483,292 |
CONT_AWD_49100421F0083_4900_GS07F467AA_4730 ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | EDJ ASSOCIATES, INC. Virginia | National Science Foundation National Science Foundation | — | LEESBURG, VA-10 | 2024 | $13,200,826 |
CONT_AWD_75D30123C15863_7523_-NONE-_-NONE- EIS CONFERENCE LOGISTIC SERVICES ANNUAL EPIDEMIOLOGY INTELLIGENCE SERVICE CONFERENCE | GOVERNMENT SOLUTIONS GROUP, LLC Oklahoma | Department of Health and Human Services Centers for Disease Control and Prevention | — | NORMAN, OK-04 | 2024 | $8,681,350 |
CONT_AWD_73351022F0032_7300_GS07F0777X_4732 P00006 - TERMINATION FOR CONVENIENCE IAW 52.212-4 (L). THESE SERVICES WERE DISAPPROVED FOR FURTHER ACTIVITY/SERVICES BY THE DEPARTMENT OF GOVERNMENT EFFICIENCY (DOGE). DELIVERY O… | ISOM EVENTS LLC District of Columbia | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $6,296,916 |
CONT_AWD_W91CRB23C0005_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES SUPPORT SERVICES TO HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA) G-3/5/7 TO PLAN, COORDINATE, AND CONDUCT THEIR SENIOR LEADER READINESS FORUM (SLRF) AND THE… | BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $5,993,197 |
CONT_AWD_80GSFC21C0045_8000_-NONE-_-NONE- PROVIDE LOGISTICAL, COORDINATION, & MANAGEMENT SUPPORT CONDUCT EVENTS YEARLY WHICH MAY BE AT VARIOUS LOCATIONS LOCAL, NATIONAL, AND INTERNATIONAL SITES, IN ORDER TO DISSEMINATE AD… | TOM & JERRY INC Kansas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | KANSAS CITY, KS-02 | 2024 | $5,690,953 |
CONT_AWD_N0018925FZ848_9700_47QRAA25D00D5_4732 TITANS OF THE SEA EVENT NAVSTA NORFOLK | EVENT STRATEGIES INC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,226,408 |
CONT_AWD_N0018925FZ842_9700_47QRAA25D00D5_4732 TITANS OF THE SEA | EVENT STRATEGIES INC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,158,276 |
CONT_AWD_140D0425C0103_1406_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE LOGISTICAL AND CONFERENCE MANAGEMENT SUPPORT FOR NATIONAL AND REGIONAL ECE EVENTS SPONSORED BY OFFICE OF CHILD CARE (OCC), OFFICE OF HEAD START (OHS),… | SAXMAN ONE, LLC Virginia | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2025 | $4,876,392 |
CONT_AWD_75P00125F80150_7570_47QRAA21D002B_4732 GUIDELINES PROJECT SUPPORT CONTRACT | LUMINA CORPS INC. Maryland | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SILVER SPRING, MD-08 | 2025 | $4,500,000 |
CONT_AWD_70T04026F7573N001_7013_70T04026A7573N001_7013 SERVICES TO SUPPORT DIGITAL COMMUNICATION SOLUTIONS TO AID PASSENGER COMMUNICATIONS THROUGHOUT THE SECURITY SCREENING PROCESS FOR FIFA WORLD CUP 2026 AND AMERICA 250 EVENTS. | EVENT STRATEGIES INC Virginia | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-08 | 2026 | $4,420,018 |
CONT_AWD_W81XWH22P0053_9700_-NONE-_-NONE- NON TRAVEL RELATED OTHER DIRECT COSTS ASSOCIATED WITH MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM | THE BRIDGE GROUP LLC North Carolina | Department of Defense Defense Health Agency | — | ASHEVILLE, NC-11 | 2024 | $4,314,056 |
CONT_AWD_75N97023F00099_7529_47QRAA21D0033_4732 SCIENTIFIC AND PROGRAM SUPPORT SERVICES | SCIENTIFIC CONSULTING GROUP INC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $4,174,906 |
CONT_AWD_53987125FC017_5300_53987124A0001_5300 AMERICA 250 LIBRARY CONVENING SERIES TO TARGET LIBRARIANS FROM ACROSS THE U.S., PARTICULARLY IN RURAL AND UNDERSERVED AREAS, TO GATHER IN ADVANCE OF THE USA 250TH ANNIVERSARY. 20… | CAPITAL MEETING PLANNING, INC. Virginia | Institute of Museum and Library Services Institute of Museum and Library Services | — | WASHINGTON, DC-98 | 2025 | $3,957,282 |
CONT_AWD_W91QV121C0037_9700_-NONE-_-NONE- LIVE EVENT PRODUCTION CORE STAFF: EXERCISE OPTION YEAR THREE. | THE BRIDGE GROUP LLC North Carolina | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $3,945,267 |
CONT_AWD_15JPSS21F00000308_1501_15JPSS20D00000273_1501 ANNUAL TRIBAL CONFERENCE & LOGISTICS SUPPORT | CHICKASAW MANAGEMENT SERVICES, LLC Oklahoma | Department of Justice Offices, Boards and Divisions | — | NORMAN, OK-04 | 2024 | $3,722,945 |
CONT_AWD_19AQMM26P0327_1900_-NONE-_-NONE- EVENT SUPPORT | EVENT STRATEGIES INC Virginia | Department of State Department of State | — | DORAL, FL-26 | 2026 | $3,692,986 |
CONT_AWD_19AQMM22F2951_1900_19AQMM20D0002_1900 TASK ORDER FOR THE CME/CNE 2023. DEOB CLIN 001 | KATMAI MANAGEMENT SERVICES LLC Alaska | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $3,551,334 |
CONT_AWD_HHSM500201700047C_7530_-NONE-_-NONE- EO14042 CMS QUALITY CONFERENCE | THE BIZZELL GROUP LLC Maryland | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | BOWIE, MD-04 | 2024 | $3,239,994 |
CONT_AWD_1331L524C13520008_1301_-NONE-_-NONE- EXERCISE OY1 EVENT MANAGEMENT SUPPORT SERVICES | MACLOVIA LLC Virginia | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,003,281 |
CONT_AWD_DTRTAC17T00001_6901_GS07F411AA_4730 THE PURPOSE OF THE MODIFICATION IS TO CLOSEOUT CONTRACT. | AD & RESOURCES LLC Maryland | Department of Transportation Immediate Office of the Secretary of Transportation | — | OKLAHOMA CITY, OK-03 | 2024 | $2,767,220 |
CONT_AWD_80GSFC18C0078_8000_-NONE-_-NONE- CONFERENCE AND MEETING SERVICES | ELECTROSOFT SERVICES, LLC Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | RESTON, VA-11 | 2025 | $2,761,975 |
CONT_AWD_W911SF22C0007_9700_-NONE-_-NONE- BUILDING RANGER FAMILIES | TOM & JERRY INC Kansas | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,757,336 |
CONT_AWD_68HERH23F0165_6800_68HERH22A0024_6800 EARTH MISSION SUPPORT P00018: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT SPECIALIST AND THE CONTRACT OFFICER. | SCIENTIFIC CONSULTING GROUP INC Maryland | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $2,705,013 |
CONT_AWD_47HAA021F0001_4773_47QRAA20D0055_4732 EXERCISE OPTION PERIOD 4 | PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. Virginia | General Services Administration Office of Administrative Services | — | RESTON, VA-11 | 2024 | $2,571,641 |
CONT_AWD_19AQMM21F2501_1900_19AQMM20D0002_1900 DEOB CLIN 004 | KATMAI MANAGEMENT SERVICES LLC Alaska | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $2,563,724 |
CONT_AWD_HHSD200201793114C_7523_-NONE-_-NONE- EIS CONFERENCE SUPPORT AND TRAINING | ON PAR PRODUCTIONS, LLC Colorado | Department of Health and Human Services Centers for Disease Control and Prevention | — | DENVER, CO-01 | 2024 | $2,416,304 |
CONT_AWD_15PVCD18C00000500_1550_-NONE-_-NONE- CONFERENCE SUPPORT SERVICES - DE-OBLIGATION | SAXMAN ONE, LLC Virginia | Department of Justice Office of Justice Programs | — | CHANTILLY, VA-11 | 2025 | $2,377,411 |
CONT_AWD_89243222CNE000023_8900_-NONE-_-NONE- DE-OBLIGATION OF UNUSED FUNDS OF ($1,096,712.68) FROM AWARD 89243222CNE000023 FOR CLOSEOUT. THE TOTAL DOE FUNDS ARE REDUCED FROM $3,344,969.50 TO $2,248.256.82. | LINDER & ASSOCIATES INC District of Columbia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $2,248,257 |
CONT_AWD_HQ003422C0003_9700_-NONE-_-NONE- DEFENSE SCIENCE BOARD OFF-SITE SUPPORT | ADVANCED LAN TECHS INC California | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,241,713 |
CONT_AWD_HQ003418C0021_9700_-NONE-_-NONE- OFFICE OF SMALL BUSINESS EVENT SUPPORT SERVICES | DAVIS MANAGEMENT GROUP INC Virginia | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $2,236,572 |
CONT_AWD_FA489018C5019_9700_-NONE-_-NONE- PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF PLANNING, COORDINATING, EXECUTING, AND FACILITATING CONFERENCES AT LANGLEY AFB, VA. | CIVILITY MANAGEMENT SOLUTIONS LLC Maryland | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $2,034,969 |
CONT_AWD_HQ003423C0004_9700_-NONE-_-NONE- DEFENSE PRICING AND CONTRACTING TRAINING SYMPOSIUM SUPPORT | PURDY GROUP LLC Maryland | Department of Defense Washington Headquarters Services | — | ORLANDO, FL-10 | 2024 | $1,868,548 |
CONT_AWD_75N94022C00001_7529_-NONE-_-NONE- NIMHD: MEETING/CONFERENCE LOGISTICS SUPPORT SERVICES | SIDEM LLC District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,787,957 |
CONT_AWD_49100424C0030_4900_-NONE-_-NONE- AMERICAN INNOVATION SUMMIT EVENT PRODUCTION SERVICES | UPSLOPE ADVISORS INC. Colorado | National Science Foundation National Science Foundation | — | WASHINGTON, DC-98 | 2024 | $1,672,249 |
CONT_AWD_75N95023F00019_7529_47QRAA21D002B_4732 EOI::RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI BILATERAL | LUMINA CORPS INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,624,207 |
CONT_AWD_19AQMM19C0038_1900_-NONE-_-NONE- UPDATE COR AND ADD A/COR | DAVIS MANAGEMENT GROUP INC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,553,052 |
CONT_AWD_15JPSS25F00000465_1501_15JPSS25D00000145_1501 ANNUAL TRIBAL CONFERENCE & LOGISTICS SUPPORT | CHICKASAW ALLIANCE GROUP, LLC Oklahoma | Department of Justice Offices, Boards and Divisions | — | NORMAN, OK-04 | 2025 | $1,532,550 |
CONT_AWD_W81XWH17C0173_9700_-NONE-_-NONE- 2018 MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM | RHP OPERATIONS GP, LLC Florida | Department of Defense Department of the Army | — | KISSIMMEE, FL-09 | 2024 | $1,529,855 |
CONT_AWD_19AQMM24C0044_1900_-NONE-_-NONE- CONFERENCE SUPPORT | SHOWCALL INC Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,500,000 |
CONT_AWD_19AQMM24C0045_1900_-NONE-_-NONE- CONFERENCE SUPPORT | HARGROVE, LLC Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,500,000 |
CONT_AWD_140P8621F0004_1443_GS23F0319P_4730 FABRICATE NEW INTERACTIVE EXHIBITS, FORT POINT AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA. THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION P000… | CAPITOL EXHIBIT SERVICES, INC Virginia | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $1,477,922 |
CONT_AWD_12319824F0036_12F2_12319821A0017_12F2 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE LRG'S PAYMENT SCHEDULE INTO THE BPA CALL ORDER. | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Agriculture Food and Nutrition Service | — | WASHINGTON, DC-98 | 2024 | $1,427,251 |
CONT_AWD_75N94020F00275_7529_47QRAA19D001G_4732 NICHD: OPPTB LOGISTICS SUPPORT SERVICES | INFINITY CONFERENCE GROUP, INC. Virginia | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,418,860 |
CONT_AWD_75Q80122F80001_7528_GS07F438AA_4730 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 OF THE CONTRACT IN THE AMOUNT OF $257,767. | THE EVENT PLANNING GROUP LLC Maryland | Department of Health and Human Services Agency for Healthcare Research and Quality | — | SILVER SPRING, MD-08 | 2024 | $1,328,673 |
CONT_AWD_91990025F0103_9100_91990025A0004_9100 BPA CALL FOR EVENT PLANNING/EVENTS IN DE, PA, NJ, CT, MA AND GA AND PRE-PRODUCTION/PLANNING | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC Virginia | Department of Education Department of Education | — | RESTON, VA-11 | 2025 | $1,298,747 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries