711 Performing Arts, Spectator Sports, and Related Industries Awarded Contracts | Federal Compass

711 Performing Arts, Spectator Sports, and Related Industries Awarded Contracts

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19BE2026D0005 - J4 2026 - CONTRACT - EVENT PRODUCTION SERVICES
IDC - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DDMC EVENT DESIGN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/13/2026
Obligated Amount
$0.00
15DDPH26P00000012 - PUBLIC SPEAKING ENGAGEMENT
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
AAE HOLDINGS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/05/2026
Obligated Amount
$18.5k
19AQMM26D0306 - THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING COMPREHENSIVE OPERATIONAL SERVICES FOR U.S. PAVILIONS AT INTERNATIONAL EXPOSITIONS. ORDERS MAY BE PLACED FOR IN-SCOPE SERVICES WHICH MAY INCLUDE FULL SCALE OPERATIONAL SERVICES FOR EXPO 2027 IN BELGRAD
IDC - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
TRIVANDI USA LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2026
Obligated Amount
$1,000k
19S16026P0066 - J4: RENT OF VENUE
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
03/02/2026
Obligated Amount
$18.6k
19AQMM26P0324 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
10-31 INC (10-31 INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$5.9k
140P9726P0009 - SITK FY26 NW COAST ARTIST DEMONSTRATIONS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JOSEPH, TOMMY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/26/2026
Obligated Amount
$30k
19AQMM26P0320 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BENNIE/CRIDLER STUDIO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$36k
19AQMM26P0311 - CULTURAL HERITAGE PROGRAM FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FONTANA LITHOGRAPH, INC. (FONTANA LITHOGRAPH, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2026
Obligated Amount
$66.5k
19AQMM26P0300 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JASON SEIFE ART LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$98.5k
19AQMM26P0284 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRILLIANT STUDIO, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$25.7k
19AQMM26P0287 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DIRECT CONNECT GROUP (DCG) LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$11.2k
19AQMM26P0289 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SHAPCO PRINTING INCORPORATED (SHAPCO PRINTING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$22k
19AQMM26P0280 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC. (ATELIER 4, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$6.6k
19AQMM26P0279 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
WW FINE ART, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$2k
19MU3026P0189 - MCT-MGT-INDEPENDENCE DAY JULY 4TH RECEPTION 2026
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/16/2026
Obligated Amount
$43.4k
191T5226P0137 - MILAN/OPCO: OIHO58-M GOLD MEDAL HOCKEY TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.4k
191T5226P0134 - MILAN/OPCO: OCER02-CLOSING CEREMONY TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$141.1k
191T5226P0143 - MILAN/OPCO: OCER02-CLOSING CEREMONY TICKETS (SBA)
Purchase Order - 711219 Other Spectator Sports
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$18.8k
191T5226P0136 - MILAN/OPCO: OKFSK12-EXHIBITION GALA TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.1k
19AQMM26P0271 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
GEOFFREY KAPLAN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/12/2026
Obligated Amount
$7.7k

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