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Solicitation, total small business set-aside

Return to Homeport Services

N0018926QL003

Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Consumer Goods Rental.

Awarded

Special Events Entertainment, Inc.

$125,031.50 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

Description

As published on SAM.gov.

Please see attached file for additional information on requirements, performance work statement, and relevant provisions/clauses.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
EHHDRH4LJXL8
CAGE
058T6
Vendor location
Portsmouth, VA
Contract
N0018926PL007, purchase order
Obligated
$125,031.50
Actions
3 between February 6, 2026 and May 12, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Services to Support Return to Homeport Celebration for Uss Gerald Ford.
Match
solicitation number N0018926QL003 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 15, 2026

    Solicitation

    Due January 22, 2026 at 1:00 PM EST. SAM.gov, notice e2fb4a3ba5014cc99665c521d6c89c4a

    1 revisions on SAM
    • January 15, 2026: publish, solicitation

Points of contact