Federal Contractor Profile
Freeman Decorating CO.
$62M obligated·117 awards·11 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 93 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0030 | 561920 | MATERIAL HANDLING | $6K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25PA164 | 561920 | FAN EXPO DENVER 2025 ANCILLARY CONVENTION DECORATOR SERVICES AT THE COLORADO CONVENTION CENTER 700 14TH ST. DENVER, CO 80202. EVENT DATE: 03-05 JULY 2025. | $12K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25PA119 | 561920 | THE REQUIREMENT IS FOR THE ANCILLARY CONVENTION DECORATOR SERVICES AT THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (SHRM) 2025 ANNUAL CONFERENCE AT THE SAN DIEGOCONVENTION CENTER IN SAN DIEGO, CA. | $5K |
| May 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA019 | 561920 | PCF CABINET# PANMCC-25-P-0000 018336/ REQUEST AWARD NLT 13 MAY 2025. PAYMENT WILL BE MADE VIA GPC USAREC REG 360-14. PBO APPROVAL NOT REQUIRED. REQUIREMENT IS FOR: HOSA FUTURE HEALTH PROFESSIONALS 2025 INTERNATIONAL LEADERSHIP CONFERENCE ANCILLARY | $41K |
| May 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0092 | 561920 | RATIFICATION - RAT-25-006 - NONPERSONAL SERVICES, FOR CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY FOR DESIGN, BUILDOUT, SET UP, AND FURNISHINGS FOR THE NOAA FISHERIES, OFFICE FOR INTERNATIONAL AFFAIRS, TRADE, AND COMMERCE BOOT | $24K |
| Jan 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0070 | 561920 | MATERIAL HANDLING | $5K |
| Dec 2, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0008 | 561920 | TRIBAL NATIONS SUMMIT POTUS BACKDROP | $14K |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0939 | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $187 |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0557 | 561920 | CONFERENCE SUPPORT | $2K |
| Sep 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092094 | 238150 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN NORTH HAMPTON, NH. | $50K |
| Sep 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0043 | 561920 | CONFERENCE SUPPORT | $13M |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0939 | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $17K |
| Aug 1, 2024 | Department of JusticeATF | 15A00024PAQA00205 | 561920 | THE ATF INTENDS TO SOLICIT AND AWARD A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT AND INSTALLATION OF ELECTRICITY, CARPET, TABLES, CHAIRS, ETC. FOR THE IACP 2024 CONFERENCE BOOTH. | $16K |
| Jul 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092703 | 541512 | LOW VOLTAGE AND ELECTRICAL REQUIREMENTS | $21K |
| Jun 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0557 | 561920 | CONFERENCE SUPPORT | $95K |
| May 24, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524P0024 | 541519 | IACP BOOTH SETUP | $43K |
| Apr 30, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424P0037 | 561920 | AI EXPO NSF EXHIBIT 2024 | $16K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0043 | 561920 | CONFERENCE SUPPORT | $15M |
| Mar 1, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0045 | 561920 | ANCILLARY SERVICES AT AACN-NTI 2024 | $9K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0043 | 561920 | CONFERENCE SUPPORT | $2.8M |
| Feb 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0056 | 561920 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SERVICES TO DESIGN, BUILD, SET UP, AND FURNISH THE NOAA FISHERIES BOOTH AT THE 2024 SEAFOOD EXPO NORTH AMERICA. | $22K |
| Jan 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0033 | 561920 | CONVENTION SERVICES CIAA AT THE BOSTON CONVENTION CENTER. | $14K |
| Jan 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0028 | 561920 | ANCILLARY SERVICES AT SXSW 2024 | $3K |
| Jan 23, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0028 | 561920 | ANCILLARY SERVICES AT SXSW 2024 | $54K |
| Jan 5, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0022 | 561920 | ANCILLARY SERVICES AT AASA 2024 | $4K |
| Dec 28, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0020 | 561920 | AMERICAN ACADEMY OF ORTHOPEDIC SURGEONS (AAOS) 2024 ANNUAL MEETING CONVENTION ANCILLARY SERVICES | $4K |
| Dec 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0094 | 561920 | SYMPOSIUM MATERIAL HANDLING SUPPORT | $4K |
| Nov 21, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P0704 | 561920 | AGU SHOW BOOTH#439 PRODUCTS & SERVICES | $15K |
| Nov 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0076 | 541611 | CONFERENCE SUPPORT | $76K |
| Nov 8, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323P00024 | 721110 | THIS PROCUREMENT ACTIVITY PROPOSES ISSUANCE OF A DIRECT PURCHASE ORDER (PO) FOR EVENT PRODUCTION SERVICES TO SUPPORT THE MINISTERS AND HEADS OF DELEGATION ATTENDING THE FINANCE MINISTERIAL MEETINGS (FMM) AS PART OF 11TH ASIA-PACIFIC ECONOMIC COOPERAT | $10K |
| Sep 26, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323P00024 | 721110 | THIS PROCUREMENT ACTIVITY PROPOSES ISSUANCE OF A DIRECT PURCHASE ORDER (PO) FOR EVENT PRODUCTION SERVICES TO SUPPORT THE MINISTERS AND HEADS OF DELEGATION ATTENDING THE FINANCE MINISTERIAL MEETINGS (FMM) AS PART OF 11TH ASIA-PACIFIC ECONOMIC COOPERAT | $161K |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0076 | 541611 | CONFERENCE SUPPORT | $7.5M |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0966 | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $779 |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0106 | 541611 | ---------- COMMENTS: APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY JEREMY D DAHLQUIST ON WED AUG 09 16:33:07 EDT 2023 REASON DELETED: NOT AN AUTHORIZED APPROVER. APPROVAL FLOW EDIT: S/CPR BUDGET ADDED BY JEREMY D DAHLQUIST ON WED AUG 09 16:32:30 | $35K |
| Sep 6, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523P0059 | 561920 | BOOTH DISPLAY AND STRUCTURE RENTAL | $18K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0966 | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $19K |
| Aug 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0106 | 541611 | ---------- COMMENTS: APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY JEREMY D DAHLQUIST ON WED AUG 09 16:33:07 EDT 2023 REASON DELETED: NOT AN AUTHORIZED APPROVER. APPROVAL FLOW EDIT: S/CPR BUDGET ADDED BY JEREMY D DAHLQUIST ON WED AUG 09 16:32:30 | $200K |
| Jun 26, 2023 | Department of JusticeATF | 15A00023PAQA00217 | 561920 | FURNISH EXHIBIT BOOTH # 3751 AT SAN DIEGO CA ON 10/14/2023-10/17-2023 | $18K |
| May 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0076 | 541611 | CONFERENCE SUPPORT | $300K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0007 | 541611 | TECHNICAL AND LIMITED PRODUCTION SERVICES IN SUPPORT OF THE SCHEDULED SUMMIT FOR DEMOCRACY | $510K |
| May 3, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23C0024 | 561920 | NVGAG DECORATOR SERVICES | $25K |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0060 | 541611 | AV SUPPORT FOR CONFERENCE | $156K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0095 | 561920 | SNA SYMPOSIUM MATERIAL HANDLING SUPPORT | $46 |
| Mar 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0007 | 541611 | TECHNICAL AND LIMITED PRODUCTION SERVICES IN SUPPORT OF THE SCHEDULED SUMMIT FOR DEMOCRACY | $3.7M |
| Mar 2, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0037 | 561591 | NONPERSONAL SERVICES TO DESIGN, BUILDOUT, SET UP, AND FURNISHINGS FOR THE NOAA FISHERIES, OFFICE OF INTERNATIONAL AFFAIRS AND SEAFOOD INSPECTION BOOTH AT THE 2023 SEAFOOD EXPO NORTH AMERICA IN BOSTON | $19K |
| Feb 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0036 | 541611 | CONFERENCE SUPPORT | $79K |
| Feb 17, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423P000004 | 449110 | CIAA COLLEGE TOUR EXHIBITS AND DISPLAY EQUIPMENT. | $14K |
| Jan 19, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB770343 | 561920 | EXHIBITOR SERVICES 2022 GRACE HOPPER CELEBRATION CONFERENCE ORLANDO, FL | $192 |
| Jan 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0095 | 561920 | SNA SYMPOSIUM MATERIAL HANDLING SUPPORT | $3K |
| Dec 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0140 | 541611 | U.S.-AFRICA LEADERS SUMMIT | $6.2M |
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