# Special Events Entertainment, Inc.

Canonical: https://abierto.us/vendors/special-events-entertainment-inc-ehhdrh4ljxl8

- UEI: EHHDRH4LJXL8
- CAGE: 058T6
- Location: Portsmouth, VA
- Awards in window: 23 (36 transactions), $666,227 obligated, January 4, 2024 to June 24, 2026

## Awarding agencies

- Department of the Navy: 20 awards, $636,260
- U.S. Coast Guard: 2 awards, $29,967
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 532289 All Other Consumer Goods Rental: $666,227

## Competition

- Competed Under SAP: 21 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Return to Homeport Services (N0018926QL003). https://abierto.us/opportunities/n0018926ql003
- W099 - Friends and Family Supply Rental (N0018925Q0249). https://abierto.us/opportunities/n0018925q0249
- Equipment Rental - RTHP USS Eisenhower (N0018924Q0376). https://abierto.us/opportunities/n0018924q0376
- USS GHW Bush Change of Command (N0018924Q0331). https://abierto.us/opportunities/n0018924q0331
- USS Gerald R. Ford (CVN-78) Return to Homeport (N0018924P0104), $70,389. https://abierto.us/opportunities/n0018924p0104

## Largest awards

- N0018926PL007 (purchase order): $125,032, NAVSUP FLT Log CTR Norfolk. Services to Support Return to Homeport Celebration for Uss Gerald Ford.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL007_9700_-NONE-_-NONE-/
- N0018925P0302 (purchase order): $100,551, NAVSUP FLT Log CTR Norfolk. Homecoming Event Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0302_9700_-NONE-_-NONE-/
- N0018924P0366 (purchase order): $86,515, NAVSUP FLT Log CTR Norfolk. Equipment Rental RTHP Ike. https://www.usaspending.gov/award/CONT_AWD_N0018924P0366_9700_-NONE-_-NONE-/
- N0018924P0104 (purchase order): $70,389, NAVSUP FLT Log CTR Norfolk. Return to Homeport Equipment Rental for Uss Gerald R. Ford. https://www.usaspending.gov/award/CONT_AWD_N0018924P0104_9700_-NONE-_-NONE-/
- N0018925P0184 (purchase order): $46,980, NAVSUP FLT Log CTR Norfolk. CMD Family Day Cruise. https://www.usaspending.gov/award/CONT_AWD_N0018925P0184_9700_-NONE-_-NONE-/
- N0018925P0231 (purchase order): $41,491, NAVSUP FLT Log CTR Norfolk. Friends and Family Day Supply Rental. https://www.usaspending.gov/award/CONT_AWD_N0018925P0231_9700_-NONE-_-NONE-/
- N0018924P0352 (purchase order): $41,033, NAVSUP FLT Log CTR Norfolk. Change of Command Supply Rental. https://www.usaspending.gov/award/CONT_AWD_N0018924P0352_9700_-NONE-_-NONE-/
- N0018924P0490 (purchase order): $35,265, NAVSUP FLT Log CTR Norfolk. Family Day Cruise Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_N0018924P0490_9700_-NONE-_-NONE-/
- N4215825PN089 (purchase order): $20,022, Norfolk Naval Shipyard GF. The Purpose of This Contract Is for the Provision of Tents, Chairs, and Other Specified Miscellaneous Equipment Needed to Support the Nnsy Coc Ceremony Scheduled for August 8, 2025, at 9:00 A.M.. https://www.usaspending.gov/award/CONT_AWD_N4215825PN089_9700_-NONE-_-NONE-/
- N0018925P0390 (purchase order): $18,229, NAVSUP FLT Log CTR Norfolk. Uss Normandy Decommissioning Ceremony. https://www.usaspending.gov/award/CONT_AWD_N0018925P0390_9700_-NONE-_-NONE-/
- 70Z08425PACAR0011 (purchase order): $15,794, LOG-9. Rental Equipment for Change of Command Ceremony.. https://www.usaspending.gov/award/CONT_AWD_70Z08425PACAR0011_7008_-NONE-_-NONE-/
- N0018924P0359 (purchase order): $14,449, NAVSUP FLT Log CTR Norfolk. Decommissioning Ceremony Rentals. https://www.usaspending.gov/award/CONT_AWD_N0018924P0359_9700_-NONE-_-NONE-/
- 70Z08424PYORK0002 (purchase order): $14,173, LOG-9. Rental Equipment for Change of Command Ceremony.. https://www.usaspending.gov/award/CONT_AWD_70Z08424PYORK0002_7008_-NONE-_-NONE-/
- N6279324P0033 (purchase order): $13,529, Sup of Shipbuilding Conv and Repair. Coc Equipment Requirements. https://www.usaspending.gov/award/CONT_AWD_N6279324P0033_9700_-NONE-_-NONE-/
- N6247024P0016 (purchase order): $11,980, Navfacsyscom Atlantic. Equipmen/Services for Change of Command. https://www.usaspending.gov/award/CONT_AWD_N6247024P0016_9700_-NONE-_-NONE-/
- N0018926P0009 (purchase order): $11,795, NAVSUP FLT Log CTR Norfolk. Holiday Event Services. https://www.usaspending.gov/award/CONT_AWD_N0018926P0009_9700_-NONE-_-NONE-/
- N0018925P0409 (purchase order): $5,102, NAVSUP FLT Log CTR Norfolk. Rental Equipment & Services for Change O. https://www.usaspending.gov/award/CONT_AWD_N0018925P0409_9700_-NONE-_-NONE-/
- N0018924P0373 (purchase order): $2,719, NAVSUP FLT Log CTR Norfolk. Rental, Delivery, Pickup of Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018924P0373_9700_-NONE-_-NONE-/
- N0018925P0027 (purchase order): $2,256, NAVSUP FLT Log CTR Norfolk. Usn/Nato Holiday Open House Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0027_9700_-NONE-_-NONE-/
- 80NSSC26P0344 (purchase order): $0, NASA Shared Services Center. Tent Rental for FDRF Ribbon Cutting/Center Event. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0344_8000_-NONE-_-NONE-/
- N0018925P0174 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Rental, Delivery, Pickup of Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018925P0174_9700_-NONE-_-NONE-/
- N4008524P2531 (purchase order): $0, Navfacsyscom Mid-Atlantic. Change of Command Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_N4008524P2531_9700_-NONE-_-NONE-/
- N0018922P0472 (purchase order): -$11,076, NAVSUP FLT Log CTR Norfolk. Decommissioning Ceremony Service Materia. https://www.usaspending.gov/award/CONT_AWD_N0018922P0472_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/special-events-entertainment-inc-ehhdrh4ljxl8.