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UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE

UEI: KEN8EU8HYES9CAGE: 50XU0

UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE is a federal contractor, registered under UEI KEN8EU8HYES9 and CAGE code 50XU0. It has been awarded $28,199,166 in federal contracts. Primary work spans Unknown NAICS, Hotels (except Casino Hotels) and Motels, and Other Spectator Sports. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KEN8EU8HYES9

CAGE Code

50XU0

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit Organization

NAICS Codes

711211Sports Teams and Clubs(Primary)

Federal Contracting Overview

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

AI Capability Profile

The United States Olympic & Paralympic Committee specializes in the procurement and logistical coordination of spectator sports experiences for federal agencies, with a focused expertise in securing access to elite international athletic events, including the Olympic and Paralympic Games. Their core...

The United States Olympic & Paralympic Committee specializes in the procurement and logistical coordination of spectator sports experiences for federal agencies, with a focused expertise in securing access to elite international athletic events, including the Olympic and Paralympic Games. Their core capability lies in managing high-volume ticket acquisition, event access protocols, and diplomatic attendance logistics for large-scale global spectacles. They operate with precision in navigating complex international event frameworks, ensuring compliance with diplomatic protocols, security vetting procedures, and venue access regulations. Their unique specialization is the exclusive authorization to source official tickets and credentials for U.S. government representatives attending events under the auspices of the International Olympic and Paralympic Committees, making them a singular point of contact for mission-critical athlete and diplomatic engagement. The organization maintains a consistent relationship with the Department of State, delivering ticketing and event access services that support diplomatic outreach, public diplomacy, and international engagement initiatives. These engagements are typically executed through Blanket Purchase Agreements, indicating a trusted, repeat procurement relationship built on reliability, regulatory adherence, and timely fulfillment of sensitive attendance requirements. Their primary industry focus is under NAICS 711219 — Other Spectator Sports — which in practice encompasses the organized facilitation of high-profile, internationally recognized athletic events beyond traditional professional leagues. This positions them at the intersection of sports diplomacy and government ceremonial operations, serving as a niche enabler for U.S. representation at global sporting milestones. As a non-profit entity headquartered in Colorado Springs, Colorado, the United States Olympic & Paralympic Committee operates under a federally chartered structure with no formal small business certifications. Their geographic presence is centralized, but their operational reach extends globally through coordinated partnerships with international sports governing bodies and host nations.

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
- Unknown NAICS$27.2M96.5%
721110 - Hotels (except Casino Hotels) and Motels$736.2K2.6%711219 - Other Spectator Sports$219.5K0.8%
Others - Other NAICS codes (2 codes, <0.5% each)$25.0K0.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 721110
New
Federal
W912L727Q0506 109TH HSAD LODGING AND MEALS
Solicitation # W912L727Q0506
Solicitation W912L727Q0506 is an urgent small business set-aside under NAICS 721110 for the provision of mobilization lodging and meals for the 109th HSAD in Ashland City, Tennessee. The requirement includes a total of 131 hotel rooms, consisting of 28 single and 103 double rooms, with a specific mandate that hotels be located no more than 15 miles from the armory and provide inside rooms only. Additionally, the contractor must provide 1,296 meals, including breakfast, lunch, and dinner, adhering to strict portion sizes and menu variety requirements. While the solicitation lists conflicting dates, the Performance Work Statement specifies a period of performance from October 15 to October 25, 2026. Award will be based on the most advantageous offer considering technical capabilities, price, and the ability to comply with the solicitation. Key technical evaluations include the hotel rooming agreement and the offeror's SAM record, while past performance will be verified via FAPIIS and CPARS. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit their pricing via the provided Excel roster and a valid rooming agreement by October 12, 2026, at 11:00 AM CST. The contract is subject to various federal regulations, including the Buy American Act and specific cybersecurity and anti-trafficking clauses.
W7N1 Uspfo Activity Tn Arng

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3 days ago

DEADLINE

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NAICS: 721110
New
Federal
Room Accommodation for LEGAT HUMINT Training in Makati City
Solicitation # 19RP3826Q0104
The US Embassy Manila is soliciting firm-fixed-price quotations for room accommodations to support LEGAT HUMINT Training in Makati City. The requirement consists of two sessions: the first from October 19 to October 24, 2026, for 14 rooms, and the second from October 26 to October 31, 2026, for 39 rooms. Billing will be based on actual usage, with an estimated range between 44 and 53 total room nights. To be eligible, the hotel must be DOT-accredited, rated at least four stars, and located within 3 kilometers of Dohle Haus. Technical requirements include single occupancy deluxe rooms of at least 25 square meters equipped with a work desk, ergonomic chair, and high-speed internet, as well as an in-house restaurant capable of providing buffet or plated meals. Award will be granted to the lowest-priced, acceptable, and responsible quoter. Offerors must provide a valid NCAGE code and evidence of legal authority to represent the hotel, along with updated local business permits and licenses. Submissions must be sent in English via email to ManilaPurchasing@state.gov by October 14, 2026, at 4:00 PM local time. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding cybersecurity supply chain risk management, the Buy American Act, and prohibitions on trafficking in persons. Security requirements include electronic key-card access, baggage screening, and established emergency response procedures.
US Embassy Manila

POSTED

5 days ago

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in about 20 hours
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

5 days ago

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in 6 days
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NAICS: 721110
New
SLED
Staunton Hotel Lodging/Conference Facility/Meals - May 2027
Solicitation # QQ-129647
The Commonwealth's Attorneys' Services Council is soliciting bids from hotels in Staunton, Virginia, to provide lodging, conference facilities, and meal services for a training program scheduled for May 12 through May 13, 2027. This procurement is strictly limited to hotels with on-site conference facilities; third-party event planners are prohibited. The selected facility must offer pedestrian access to local dining, recreation, and services. Requirements include approximately 10 rooms for the night of May 11 and 20 rooms for the night of May 12, along with a conference room for two days, a complimentary hospitality suite for networking on May 12, two lunch buffets, one hot breakfast on May 13, and continuous beverage service for approximately 20 attendees. This contract is contingent upon the confirmation of federal funding by December 11, 2026. Bids must be submitted via the eVA portal, with all individual item costs and the total amount clearly visible. Pricing for lodging and meals must be at or below the state per diem rate, resort fees are strictly prohibited, and any applicable service charges cannot exceed 20%. The agreement is governed by the General Terms and Conditions of the Commonwealth of Virginia, including requirements for a drug-free workplace for contracts over 10,000 dollars and compliance with the Virginia Fair Employment Contracting Act. Payment terms are set at 30 days after invoice or delivery, whichever occurs last.
Commonwealth's Attorneys' Services Council

POSTED

5 days ago

DEADLINE

in 17 days
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