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DUFOUR & CO PRODUCTIONS LLC

UEI: RS2CH1JMJ5A4CAGE: 777N6

DUFOUR & CO PRODUCTIONS LLC is a federal contractor, registered under UEI RS2CH1JMJ5A4 and CAGE code 777N6. It has been awarded $3,496,758 across 11 federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services, Emergency and Other Relief Services, and Convention and Trade Show Organizers. Top awarding agencies include Agency For International Development, Agency For International Development (usaid), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RS2CH1JMJ5A4

CAGE Code

777N6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

541820Public Relations Agencies
561920Convention and Trade Show Organizers(Primary)
611430Professional and Management Development Training
711310Promoters of Performing Arts, Sports, and Similar Events with Facilities
812990All Other Personal Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Dufour & Co Productions LLC specializes in high-stakes event execution and professional services for mission-critical government and cultural institutions. The firm delivers end-to-end event management solutions, including strategic planning, logistical coordination, and ceremonial programming for d...

Dufour & Co Productions LLC specializes in high-stakes event execution and professional services for mission-critical government and cultural institutions. The firm delivers end-to-end event management solutions, including strategic planning, logistical coordination, and ceremonial programming for diplomatic, defense, and institutional events. Their technical expertise spans convention and trade show organization, management consulting for operational event workflows, and the curation of artistic and cultural content tailored to federal audiences. Dufour & Co distinguishes itself through precision in executing complex, time-sensitive events—such as NATO summit dinners and centennial celebrations—that demand seamless integration of protocol, security, and cultural sensitivity. Their work often involves coordinating multidisciplinary teams of artists, technicians, and logistics personnel to produce immersive, politically nuanced experiences under strict compliance frameworks. The contractor maintains a strong, recurring relationship with the Smithsonian Institution, providing specialized event planning for high-profile institutional milestones, while also supporting the Department of State with culturally significant artistic commissions and the Department of Defense with formal diplomatic event execution. These engagements reflect a pattern of trusted, repeat partnership centered on delivering polished, protocol-compliant experiences for elite government audiences. Dufour & Co operates primarily within NAICS 561920 (Convention and Trade Show Organizers), 541618 (Other Management Consulting Services), and 541990 (Other Professional, Scientific, and Technical Services), positioning itself as a niche provider of bespoke event and program management services within the federal cultural and diplomatic ecosystem. Their market focus is not on mass-scale logistics but on curated, high-integrity events requiring artistic coordination, stakeholder alignment, and ceremonial precision. As a small, privately held entity based in Arlington, VA, Dufour & Co Productions LLC operates without federal certifications but leverages deep domain expertise and geographic proximity to key federal institutions to deliver agile, responsive services tailored to the unique demands of Washington-based agencies.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency
Agency For International Development$924.5K26.4%
Agency For International Development (usaid)$820.8K23.5%
Department Of Defense$670.7K19.2%
Smithsonian Institution$455.3K13%
Department Of State$296.3K8.5%
National Endowment For The Arts$292.3K8.4%
Department Of Homeland Security$37.0K1.1%
Awards by NAICS
Export
541990 - All Other Professional, Scientific, and Technical Services$1.3M36.8%
624230 - Emergency and Other Relief Services$835.9K23.9%
561920 - Convention and Trade Show Organizers$670.7K19.2%
711510 - Independent Artists, Writers, and Performers$296.3K8.5%
722310 - Food Service Contractors$292.3K8.4%
541618 - Other Management Consulting Services$79.5K2.3%
812990 - All Other Personal Services$37.0K1.1%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in DUFOUR & CO PRODUCTIONS LLC's top NAICS codes and agencies

NAICS: 541990
New
K-9 Services
Solicitation # K-9 Services
The Earle C. Clements Job Corps Center is soliciting certified K-9 detection services to maintain a safe and drug-free environment across its 500-acre campus in Kentucky. The contractor will be responsible for conducting random, unannounced inspections of 78 buildings, including dormitories, offices, classrooms, lockers, and vehicles, to detect prohibited substances and contraband. Key duties include identifying canine alerts, assisting in investigations, bagging and tagging evidence, performing presumptive field testing, and providing detailed written reports of all findings. All activities must adhere to the center's Standard Operating Procedures and the Policy and Requirements Handbook. This opportunity is a subcontract under Management & Training Corporation (MTC) and is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Bidders must provide a completed supplier self-certification form, IRS W-9, and proof of comprehensive insurance, including general liability and professional liability with specific aggregate limits. The contract is governed by numerous Federal Acquisition Regulation clauses, including Service Contract Labor Standards for prevailing wages and strict security requirements for personnel identity verification. Final acceptance of services is conducted by MTC or the government after delivery at the designated point of performance.
Earle C. Clements Job Corps Center

POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 722310
New
Federal
Jacksonville MEPS Boxed Noon Meals
Solicitation # W9124D26QA305
The United States Military Entrance Processing Command is soliciting a small business set-aside contract for the preparation, transport, and service of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station in Jacksonville, Florida. The contractor is required to provide daily boxed lunches consisting of a submarine sandwich, chips, a cookie, a piece of fruit, and various condiments, along with a selection of beverages including soft drinks, bottled water, iced tea, and milk. Services are estimated for 264 days per year, including up to 28 Saturdays, with a daily average of 96 meals and a maximum capacity of 250. Meals must be served daily between 10:30 a.m. and 12:30 p.m., with the government providing the final daily meal count by 8:00 a.m. All meals must be prepared in a state or locally licensed facility and transported in clean, enclosed vehicles meeting all federal, state, and local health and safety regulations. The contractor is responsible for the daily cleaning of the serving and dining site and the removal of all trash. Payment will be processed via Government Purchase Card, with a limit of 17 cards used per month. Compliance requirements include strict adherence to food handler hygiene, such as the use of clean gloves, and the maintenance of a self-inspection program. The contractor must also notify the government of any subcontractors at the time of proposal submission and provide current health inspections 30 days prior to any change in the food preparation facility.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 722310
New
Federal
Campus Style Dining Venue, Tranche II (C) - AK
Solicitation # NAFBA1-26-R-0027
The U.S. Army Installation Management Command, acting on behalf of the Army Materiel Command’s Food Innovation and Transformation Program Office, is soliciting a single firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract under the Nonappropriated Fund (NAF) program to establish and operate Campus Style Dining Venues (CSDVs) at Fort Wainwright and other garrisons across Alaska. This solicitation, identified as NAFBA1-26-R-0027, is governed by Army Regulation 215-4 and explicitly excludes all Federal Acquisition Regulation (FAR) provisions, as it involves NAFI funding and operations. The contractor will be responsible for financing, designing, constructing or renovating facilities, and then operating and maintaining full-service dining venues that serve authorized patrons. The base contract period is five years, with five one-year option periods available, allowing a maximum potential performance duration of ten years and six months. Each task order issued under the IDIQ will mirror this structure. The contract requires the contractor to pay a monthly flat fee directly to the NAFI, with payment due via electronic funds transfer no later than 30 days after the end of each month, supported by detailed sales and revenue reports. There is no reimbursement for renovation costs; all design and construction expenses are the responsibility of the contractor, who may use either Design-Bid-Build or Design-Build approaches in accordance with the Construction Guide V3 and Unified Facilities Criteria, OSHA standards, and U.S. Army Corps of Engineers Safety Manual EM 385-1-1. Contractors must meet rigorous quality, compliance, and operational standards. All food must originate from USDA- or Commerce-inspected sources and be properly dated and packaged with open dating preferred or coding accompanied by a code key for traceability. Temperature-controlled items must meet strict cold chain requirements: refrigerated items between 32–45°F, frozen items at 0–5°F, and heat-sensitive goods under 70°F. Meat products require vacuum or polyurethane wrapping, and seafood and poultry must be packed in ice or gas flash cartons. The evaluation process prioritizes the Business Plan Proposal above all else, followed by the Management Plan Proposal, with pricing considered only as a secondary factor under a best-value trade-off approach. Proposals must be submitted electronically via the DoD SAFE portal in three distinct, unbound volumes with no cost information included in the Business Plan. Key personnel including a Project
W6BD Imcom Fmwr Hq

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 722310
New
Federal
DISHWASHER FLIGHT TYPE
Solicitation # M0026326QD028
Solicitation M0026326QD028 is a request for quote for the procurement and installation of one flight type base model dishwasher for the Department of Defense at Parris Island, South Carolina. The requirement is a total small business set-aside under NAICS 722310. The equipment must be ENERGY STAR certified and include specific features such as touch screen controls with WiFi connectivity, a booster guard, and capless wash arms. The scope of work encompasses a firm fixed price for the equipment, shipping, and installation at MH 6012, deck 2, dishwasher #3, as well as manufacturer-authorized startup testing and on-site operational and preventative maintenance training for Marine Corps mess hall personnel. A one-year standard warranty covering parts, labor, and travel within the USA is required. Amendment 0001 updated the specifications for CLIN 0001 to identify the requirement as a brand name procurement and extended the solicitation closing date to September 8, 2026. Award will be made to the responsible offeror providing the most advantageous combination of price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must submit a signed SF1449, a proprietary quote inclusive of shipping, and detailed specification sheets. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain foreign procurement sources.
Commanding General

POSTED

1 day ago

DEADLINE

in 11 days
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