Vendor, Portsmouth, VA
Special Events Entertainment, Inc.
UEI EHHDRH4LJXL8, CAGE 058T6
23 awards and $666,227 obligated between January 4, 2024 and June 24, 2026, 0% under full and open competition, against 1.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $636,260 |
| U.S. Coast Guard | $29,967 |
| National Aeronautics and Space Administration | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 20 |
| Purchase Order | 23 |
Hear when Special Events Entertainment, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Special Events Entertainment, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other consumer goods rental to Department of the Navy, by dollars.
| Pacific Industrial Equipment Corp.Ixonia, WI | $1,885,098 |
| Naptown Events, LLCAnnapolis, MD | $803,395 |
| WM Group General Trading & Contracting CompanyKuwait | $252,834 |
| Castle International CorporationHonolulu, HI | $86,763 |
| Entco International, Inc.Lynnwood, WA | $53,061 |
| Accel Events LLCHonolulu, HI | $33,989 |
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 532289Norfolk, VAN0018926QL003Awarded 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 532289Norfolk, VAN0018925Q0249Awarded to Special Events Entertainment, Inc.
Posted Apr 17, 20252 publications - Equipment Rental - RTHP USS Eisenhower
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 532289Norfolk, VAN0018924Q0376Awarded to Special Events Entertainment, Inc.
Posted Jun 26, 20242 publications - USS GHW Bush Change of Command
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 532289Norfolk, VAN0018924Q0331Awarded to Special Events Entertainment, Inc.
Posted Jun 5, 2024 - USS Gerald R. Ford (CVN-78) Return to Homeport
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeSmall businessNAICS 532289Norfolk, VAN0018924P0104Awarded to Special Events Entertainment, Inc. for $70,389
Posted Jan 4, 2024
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 |
| N0018924P0366Purchase Order, June 27, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Equipment Rental RTHP IkeNAICS 532289, PSC W099 | $86,515 |
| N0018924P0104Purchase Order, January 4, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Return to Homeport Equipment Rental for Uss Gerald R. FordNAICS 532289, PSC W099 | $70,389 |
| 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 |
| N0018924P0352Purchase Order, June 12, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Change of Command Supply RentalNAICS 532289, PSC W099 | $41,033 |
| N0018924P0490Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Family Day Cruise Equipment RentalNAICS 532289, PSC W099 | $35,265 |
| 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 |
| N0018924P0359Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Decommissioning Ceremony RentalsNAICS 532289, PSC W099 | $14,449 |
| 70Z08424PYORK0002Purchase Order, May 2, 2024, Competed Under SAP, 6 offers | LOG-9U.S. Coast Guard | Rental Equipment for Change of Command Ceremony.NAICS 532289, PSC W099 | $14,173 |
| N6279324P0033Purchase Order, August 27, 2024, Competed Under SAP, 5 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Coc Equipment RequirementsNAICS 532289, PSC 7195 | $13,529 |
| N6247024P0016Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | Navfacsyscom AtlanticDepartment of the Navy | Equipmen/Services for Change of CommandNAICS 532289, PSC W083 | $11,980 |
| 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 |
| N0018924P0373Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Rental, Delivery, Pickup of EquipmentNAICS 532289, PSC W099 | $2,719 |
| N0018925P0027Purchase Order, November 26, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Usn/Nato Holiday Open House ServicesNAICS 532289, PSC W099 | $2,256 |
| 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 |
| N4008524P2531Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Change of Command Equipment RentalNAICS 532289, PSC W099 | $0 |
| N0018922P0472Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Decommissioning Ceremony Service MateriaNAICS 532289, PSC W099 | -$11,076 |
- Places of performance
- Virginia
- Product and service codes
- W099 Lease or Rental of Equipment: Miscellaneous7195 Miscellaneous Furniture and FixturesW083 Lease or Rental of Equipment: Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags
- Transactions
- 36 across 23 awards