# Exhibit Arts. LLC

Canonical: https://abierto.us/vendors/exhibit-arts-llc-e8c4yjuh39u7

- UEI: E8C4YJUH39U7
- CAGE: 1RTZ0
- Location: Wichita, KS
- Awards in window: 11 (48 transactions), $5,320,723 obligated, January 1, 2024 to September 3, 2026

## Awarding agencies

- Defense Human Resources Activity: 2 awards, $5,022,912
- Department of the Navy: 3 awards, $144,240
- Department of the Army: 1 awards, $64,056
- Department of the Air Force: 2 awards, $63,737
- U.S. Special Operations Command: 1 awards, $25,778
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541890 Other Services Related to Advertising: $5,022,912
- 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers: $144,240
- 541850 Indoor and Outdoor Display Advertising: $64,056
- 459420 Gift, Novelty, and Souvenir Retailers: $42,250
- 561920 Convention and Trade Show Organizers: $25,778
- 339950 Sign Manufacturing: $21,487
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- USASOC Booth SOF Week 2024 (H92239-24-Q-0007). https://abierto.us/opportunities/h9223924q0007

## Largest awards

- H9821023C0006 (definitive contract): $5,037,571, Defense Human Resources Activity. Fulfillment Services Option Year 1 and Addition of Dantes Component. https://www.usaspending.gov/award/CONT_AWD_H9821023C0006_9700_-NONE-_-NONE-/
- M0026424F0227 (delivery order): $144,240, Commander. Las Vegas Sports Show - Booth Design and Development. https://www.usaspending.gov/award/CONT_AWD_M0026424F0227_9700_GS07F5474R_4730/
- W9136425PA103 (purchase order): $64,056, W7NU Uspfo Activity Oh Arng. Various Promo Items for Distribution at Yellow Ribbon Events Such as Resource Booklets, Notepads, Lapel Pins, Pens, and Lanyards. Contractor Shall Provide All Materials Necessary to Meet the Required Specifications in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W9136425PA103_9700_-NONE-_-NONE-/
- FA239623P0024 (purchase order): $42,250, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Purchase and Ship Award Packages on Behalf of the USAF for the Science Fair Program.. https://www.usaspending.gov/award/CONT_AWD_FA239623P0024_9700_-NONE-_-NONE-/
- H9223924P0004 (purchase order): $25,778, HQ Usasoc Contracting. Sof Week Booth 2024. https://www.usaspending.gov/award/CONT_AWD_H9223924P0004_9700_-NONE-_-NONE-/
- FA462124P0073 (purchase order): $21,487, FA4621 22 Cons PK. Fy24-Ho-Historian Wall. https://www.usaspending.gov/award/CONT_AWD_FA462124P0073_9700_-NONE-_-NONE-/
- N0017819F7630 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7630_9700_N0017819D7630_9700/
- 47QSMS25D0092: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0092_4732/
- GS07F5474R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5474R_4730/
- N0017819D7630: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7630_9700/
- H9821018C0022 (definitive contract): -$14,658, Defense Human Resources Activity. Defense Personnel and Family Support Center Fulfillment Services. https://www.usaspending.gov/award/CONT_AWD_H9821018C0022_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/exhibit-arts-llc-e8c4yjuh39u7.