SPECIAL EVENTS ENTERTAINMENT, INC Federal Contracts — Government Award History
Total (All Time)$931,941
Latest FY$155,169
Primary AgencyDepartment of Defense
SPECIAL EVENTS ENTERTAINMENT, INC has received $931,941 in total federal contract awards
across 5 fiscal year(s). ▼ 36.2% vs FY2025 Peak year was FY2024 ($325,444).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $155,169 | 3건 | Department of Defense | |
| FY2025 | $243,066 | 6건 | Department of Defense | |
| FY2024 | $325,444 | 10건 | Department of Defense | |
| FY2023 | $126,557 | 4건 | Department of Defense | |
| FY2021 | $81,705 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-06 | Department of Defense | $125,032 | SERVICES TO SUPPORT RETURN TO HOMEPORT CELEBRATION FOR USS GERALD FORD. |
| 2025-05-29 | Department of Defense | $100,551 | HOMECOMING EVENT SERVICES |
| 2023-03-27 | Department of Defense | $86,728 | CVN 77 HOMECOMING/ RTHP |
| 2024-06-27 | Department of Defense | $86,515 | EQUIPMENT RENTAL RTHP IKE |
| 2022-09-07 | Department of Defense | $73,524 | USS TRUMAN (CVN 75) RETURN TO HOMEPORT EVENT |
| 2024-01-04 | Department of Defense | $70,389 | RETURN TO HOMEPORT EQUIPMENT RENTAL FOR USS GERALD R. FORD |
| 2025-04-01 | Department of Defense | $46,980 | CMD FAMILY DAY CRUISE |
| 2025-04-30 | Department of Defense | $41,491 | FRIENDS AND FAMILY DAY SUPPLY RENTAL |
| 2024-06-12 | Department of Defense | $41,033 | CHANGE OF COMMAND SUPPLY RENTAL |
| 2021-07-09 | Department of Defense | $39,213 | IKE RTHP HOMECOMING OUTSIDE VENDOR |
| 2024-08-14 | Department of Defense | $35,265 | FAMILY DAY CRUISE EQUIPMENT RENTAL |
| 2020-10-02 | Department of Defense | $31,273 | USS COLE REMEMBRANCE CEREMONY SUPPORT |
| 2023-11-14 | Department of Defense | $20,264 | THANKSGIVIING DINNER RENTAL ITEMS |
| 2025-07-11 | Department of Defense | $20,022 | THE PURPOSE OF THIS CONTRACT IS FOR THE PROVISION OF TENTS, CHAIRS, AND OTHER SP |
| 2026-04-08 | National Aeronautics and Space Administration | $18,342 | TENT RENTAL FOR FDRF RIBBON CUTTING/CENTER EVENT |
| 2025-08-29 | Department of Defense | $18,229 | USS NORMANDY DECOMMISSIONING CEREMONY |
| 2023-11-13 | Department of Defense | $17,846 | RENTAL EQUIPMENT SERVICES |
| 2022-11-22 | Department of Defense | $17,039 | RENTAL EQUIPMENT SERVICES |
| 2025-09-29 | Department of Homeland Security | $15,794 | RENTAL EQUIPMENT FOR CHANGE OF COMMAND CEREMONY. |
| 2024-06-20 | Department of Defense | $14,449 | DECOMMISSIONING CEREMONY RENTALS |