# Populous Event Inc.

Canonical: https://abierto.us/vendors/populous-event-inc-m5vzsgvam981

- UEI: M5VZSGVAM981
- CAGE: 7QUT7
- Location: Kansas City, MO
- Awards in window: 8 (23 transactions), $13,968,252 obligated, February 1, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 8 awards, $13,968,252

## Industries

- 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities: $13,968,252

## Competition

- Full and Open Competition: 8 awards

## Largest awards

- W900KK22F0056 (delivery order): $7,453,619, W6QK Acc-Apg-Orlando. Defense Warrior Games Event Management Task Order Modification to Add FAR Clause 52.217-9. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0056_9700_W900KK22D0006_9700/
- W900KK25FA072 (delivery order): $2,273,871, W6QK Acc-Apg-Orlando. The Contractor Shall Provide All Non-Personal Services, Personnel, Equipment, Supplies, Tools, Materials, Supervision, and Other Items and Services Necessary in Support of the 2025 DOD Wg, as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA072_9700_W900KK22D0006_9700/
- W900KK24F0097 (delivery order): $1,958,682, W6QK Acc-Apg-Orlando. DOD Warrior Games Event Management Task Order. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0097_9700_W900KK22D0006_9700/
- W900KK26FA063 (delivery order): $1,427,878, W6QK Acc-Apg-Orlando. The Contractor Shall Provide All Non-Personal Services, Personnel, Equipment, Supplies, Tools, Materials, Supervision, and Other Items and Services Necessary in Support of the 2026 Warrior Games, as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA063_9700_W900KK22D0006_9700/
- W900KK24FA003 (delivery order): $446,788, W6QK Acc-Apg-Orlando. The Contractor Shall Provide All Non-Personal Services, Personnel, Equipment, Supplies, Tools, Materials, Supervision, and Other Items and Services Necessary in Support of the DOD WG and the US Invictus Games Team.. https://www.usaspending.gov/award/CONT_AWD_W900KK24FA003_9700_W900KK22D0006_9700/
- W900KK25FA140 (delivery order): $399,574, W6QK Acc-Apg-Orlando. 2026 DOD Warrior Games Planning Task Order the Contractor Shall Provide All Non-Personal Services, Equipment, Supplies, Tools, Materials, Supervision, and Other Items and Services Necessary in Support of the 2026 Dwg, as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA140_9700_W900KK22D0006_9700/
- W900KK24F0044 (delivery order): $7,841, W6QK Acc-Apg-Orlando. Invictus Games Winter Sports. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0044_9700_W900KK22D0006_9700/
- W900KK22D0006: $0, W6QK Acc-Apg-Orlando. Implement Updated Anti Terrorism Guidelines. https://www.usaspending.gov/award/CONT_IDV_W900KK22D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/populous-event-inc-m5vzsgvam981.