Federal Contractor Profile
Event Strategies INC
$22M obligated·25 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1–25 of 25 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | General Services AdministrationPBS OFFICE OF ACQUISITION MANAGEMENT | 47PA0026F0002 | 561920 | FY26 FREEDOM 250 DESIGN AND CONTENT SUPPORT SERVICES | $31K |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0327 | 561920 | EVENT SUPPORT | $3.7M |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0326 | 561920 | MEETING SUPPORT | $249K |
| Feb 3, 2026 | General Services AdministrationPBS OFFICE OF ACQUISITION MANAGEMENT | 47PA0026F0002 | 561920 | FY26 FREEDOM 250 DESIGN AND CONTENT SUPPORT SERVICES | $279K |
| Jan 29, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04026F7573N001 | 561920 | SERVICES TO SUPPORT DIGITAL COMMUNICATION SOLUTIONS TO AID PASSENGER COMMUNICATIONS THROUGHOUT THE SECURITY SCREENING PROCESS FOR FIFA WORLD CUP 2026 AND AMERICA 250 EVENTS. | $4.4M |
| Jan 27, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00023 | 561920 | FOOD AND BEVERAGE SERVICES AND AUDIO/VISUAL PRODUCTION SUPPORT FOR TRUMP ACCOUNTS KICKOFF MEETING FOR TREASURY. | $740K |
| Nov 14, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE134 | 561920 | EVENT MANAGEMENT SUPPORT SERVICES FOR SECDEF REMARKS | $16K |
| Oct 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ001 | 561920 | AMERICA 250 - EVENTS | $2.1M |
| Sep 30, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000051 | 561920 | EVENT SETUP AT MT. RUSHMORE FOR NATURALIZATION CEREMONY. | $80K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ848 | 561920 | TITANS OF THE SEA EVENT NAVSTA NORFOLK | $68K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ848 | 561920 | TITANS OF THE SEA EVENT NAVSTA NORFOLK | $5.2M |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ842 | 561920 | TITANS OF THE SEA | $5.2M |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ840 | 561920 | BACKYARD COOKOUT AND PERFORMANCE | $189K |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE134 | 561920 | EVENT MANAGEMENT SUPPORT SERVICES FOR SECDEF REMARKS | $71K |
| Sep 11, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125P00000005 | 449210 | PUBLIC ADDRESS SOUND SYSTEM FOR DHS FACILITY SECRETARY APPROVAL OF COVERED CONTRACT | $1K |
| May 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125P00000005 | 449210 | PUBLIC ADDRESS SOUND SYSTEM FOR DHS FACILITY SECRETARY APPROVAL OF COVERED CONTRACT | $22K |
| Jan 14, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P6002 | 561920 | VIP VISIT EVENT STAGING | $60K |
| May 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0366 | 532289 | STAGING | $10K |
| Apr 6, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420P0014 | 532490 | LIGHTS&SOUNDS NORFOLK, VA | $23K |
| Apr 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0399 | 541820 | VPOTUS VISITATION SETUP | $39K |
| Sep 22, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17P00123 | 561320 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO PAY A CLAIM. | $5K |
| Aug 25, 2017 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417P0067 | 541990 | IGF::OT::IGF/LIGHTS&SOUND-FT. MEYER , VA | $10K |
| Jun 12, 2017 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417P0047 | 541990 | IGF::OT::IGF /LIGHTS&SOUND | $5K |
| Jun 12, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17P00058 | 561320 | STAGING EQUIPMENT REQUIRED FOR AN UPCOMING VIP EVENT AT THE U.S. DEPARTMENT OF LABOR FRANCES BUILDING GREAT HALL JUNE 14, 2017. CONTRACTOR SHALL PROVIDE, DELIVER, SETUP AND REMOVE EQUIPMENT. IGF::OT::IGF | $16K |
| Jun 7, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017J00008 | 532299 | IGF::CL::IGF DECORATIONS AND OTHER SERVICES FOR JUNE 9TH EVENT | $18K |
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