Vendor, Portsmouth, VA
Special Events Entertainment, Inc.
UEI EHHDRH4LJXL8, CAGE 058T6
12 awards and $385,037 obligated between January 6, 2025 and June 24, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $369,244 |
| U.S. Coast Guard | $15,794 |
| National Aeronautics and Space Administration | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Return to Homeport Services
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationSmall businessNAICS 532289VirginiaN0018926QL003Awarded to Special Events Entertainment, Inc.
Posted Jan 15 - W099 - Friends and Family Supply Rental
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 532289N0018925Q0249Awarded to Special Events Entertainment, Inc.
Posted Apr 17, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018926PL007Purchase Order, February 6, 2026, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Services to Support Return to Homeport Celebration for Uss Gerald Ford.NAICS 532289, PSC W099 | $125,032 |
| N0018925P0302Purchase Order, May 29, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Homecoming Event ServicesNAICS 532289, PSC W099 | $100,551 |
| N0018925P0184Purchase Order, April 1, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CMD Family Day CruiseNAICS 532289, PSC W099 | $46,980 |
| N0018925P0231Purchase Order, April 30, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Friends and Family Day Supply RentalNAICS 532289, PSC W099 | $41,491 |
| N4215825PN089Purchase Order, July 11, 2025, Not Competed, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | The Purpose of This Contract Is for the Provision of Tents, Chairs, and Other Specified Miscellaneous Equipment Needed to Support the Nnsy CNAICS 532289, PSC W099 | $20,022 |
| N0018925P0390Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss Normandy Decommissioning CeremonyNAICS 532289, PSC W099 | $18,229 |
| 70Z08425PACAR0011Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | Rental Equipment for Change of Command Ceremony.NAICS 532289, PSC W099 | $15,794 |
| N0018926P0009Purchase Order, November 26, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Holiday Event ServicesNAICS 532289, PSC W099 | $11,795 |
| N0018925P0409Purchase Order, July 24, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Rental Equipment & Services for Change ONAICS 532289, PSC W099 | $5,102 |
| N0018925P0027Purchase Order, January 6, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Usn/Nato Holiday Open HouseNAICS 532289, PSC W099 | $43 |
| 80NSSC26P0344Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Tent Rental for FDRF Ribbon Cutting/Center EventNAICS 532289, PSC W099 | $0 |
| N0018925P0174Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Rental, Delivery, Pickup of EquipmentNAICS 532289, PSC W099 | $0 |
- Places of performance
- Virginia
- Product and service codes
- W099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 18 across 12 awards