Federal Contractor Profile
Freeman Expositions, LLC
Federal contracting record: $63M obligated across 313 awards from 12 agencies, FY 2016–2026.
$63M
Total Obligated
313
Award Records
12
Agencies Served
29
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
G1BCELMXJNU6
CAGE Code
09AE8
Registered Entities (UEIs)
3 under this organization
Address
1600 VICEROY STE 100, DALLAS, TX, 752352312
First Federal Award
Oct 14, 2015
Most Recent Award
Aug 12, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$60M
93.8% of total obligations
- Department of Health and Human Services$1.8M
2.9% of total obligations
- Department of Defense$1.1M
1.7% of total obligations
- Department of Commerce$332K
0.5% of total obligations
- Department of Homeland Security$202K
0.3% of total obligations
- Department of Justice$178K
0.3% of total obligations
- Department of the Treasury$169K
0.3% of total obligations
- Department of Veterans Affairs$117K
0.2% of total obligations
- National Aeronautics and Space Administration$42K
0.1% of total obligations
- National Science Foundation$15K
0.0% of total obligations
Top NAICS Activity
- $32M
- $29M
- $1.8M
- $263K
- $169K
- $62K
- $52K
- $50K
- $42K
- $35K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 332311 | 2025 BOOTH RENTAL NEEDS FOR IACP | $24K |
| Jan 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561920 | MATERIAL HANDLING | $6K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | 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 | 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 | 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 | 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 | 561920 | MATERIAL HANDLING | $5K |
| Dec 2, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 561920 | TRIBAL NATIONS SUMMIT POTUS BACKDROP | $14K |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $187 |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 561920 | CONFERENCE SUPPORT | $2K |
| Sep 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 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 | 561920 | CONFERENCE SUPPORT | $13M |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 492110 | SHIPPING AND BOOTH MATERIAL FOR IACP BOOTH IN SAN DIEGO | $17K |
| Aug 1, 2024 | Department of JusticeATF | 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 | 541512 | LOW VOLTAGE AND ELECTRICAL REQUIREMENTS | $21K |
| Jun 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 561920 | CONFERENCE SUPPORT | $95K |
| Jun 12, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | 532490 | LIGHTS & SOUND FILOLI MANOR | $133K |
| May 24, 2024 | Department of DefenseNCIS QUANTICO VA | 541519 | IACP BOOTH SETUP | $43K |
| Apr 30, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 561920 | AI EXPO NSF EXHIBIT 2024 | $16K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 561920 | CONFERENCE SUPPORT | $15M |
| Mar 1, 2024 | Department of DefenseW6QM MICC-FT KNOX | 561920 | ANCILLARY SERVICES AT AACN-NTI 2024 | $9K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 561920 | CONFERENCE SUPPORT | $2.8M |
| Feb 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 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 | 561920 | CONVENTION SERVICES CIAA AT THE BOSTON CONVENTION CENTER. | $14K |
| Jan 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | 561920 | ANCILLARY SERVICES AT SXSW 2024 | $3K |
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