This Government Contract opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vendor and Guest Check-In Services

Closed

Federal

Submission Closed06/22/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561591

New

SLED

Meetings, Conventions & Incentives (MCI) Support

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Solicitation # BD-27-1372-COG00-COG00-132628

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POSTED

DEADLINE

YD-2026-06 - Request for Information for Youth and Community Engagement Event Production Services - Closing: 9/18/2026 5

Solicitation # 231470

The County of Los Angeles Department of Youth Development is seeking qualified organizations, agencies, and firms to provide professional event production services focused on youth and community engagement. The objective is to identify partners capable of planning and executing youth-centered events, such as summits and community activation experiences, that prioritize equity, empowerment, and community connection within Los Angeles, California. This solicitation, identified by number 231470, is open for responses until September 19, 2026. Interested parties should coordinate with the point of contact, Tamika Gray-Bunch, regarding the submission of information for these specialized production services.

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Event Logistics & Vendor CoordinationThe contract entails comprehensive on-site management of signage operations for a major event, covering the full lifecycle from delivery and installation to compliance verification and eventual removal. The vendor is responsible for seamless coordination with race officials, security personnel, and transportation providers to ensure all signage meets regulatory and safety standards while minimizing disruptions to event operations. This includes timely execution of setup and takedown schedules, adherence to location-specific requirements, and real-time communication with key stakeholders to address any logistical challenges. This subcontract, classified under NAICS code 561591, is issued by the Department of Defense under the agency name W7N7 Uspfo Activity Wvang 167, with performance required in the Washington DC area, specifically at the zip code 20001. The contract was posted on August 5, 2026, and is intended to facilitate precise, compliant, and efficient visual communication infrastructure during high-profile events, emphasizing operational integration, safety, and regulatory adherence throughout all phases of signage management.

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Crew Transportation and Parking LogisticsThe contract involves the coordination of parking layout, access control, and traffic flow for approximately 40 crew vehicles operating at the META Yard during filming activities. This includes managing vehicle placement to ensure efficient use of available space, implementing controlled entry and exit points to maintain security and order, and directing traffic movements to minimize disruptions and safety hazards. The scope is focused exclusively on logistical operations related to vehicle movement and parking during the production period, requiring on-site coordination and real-time adjustments to accommodate filming schedules and crew needs. The subcontract is tied to Caltrans District 7 in Los Angeles and falls under NAICS code 561591, which covers other support activities for road transportation. The work is performed at the META Yard in Los Angeles, and the contract was posted on June 8, 2026. There is no specified set-aside status or solicitation number, and no point of contact is listed. The project is linked to a public tracking system, indicating its inclusion in state oversight procedures for transportation-related activities.

Caltrans, District 7 - Los Angeles

POSTED

DEADLINE

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Gsa/fas Office Of Acquisition Opera

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Parking Lot Attendant ServicesThis contract engages a subcontractor to provide on-site parking attendants during business hours from 6:30 AM to 6:30 PM, Monday through Friday. The attendants will be responsible for managing access to the parking lot and supporting daily operations, ensuring organized and efficient parking services at the specified location in Newark. Issued by the PBS R2 Office of Leasing under the General Services Administration, this contract falls under the NAICS code 561591, which pertains to parking services. While specific details like the solicitation number, office address, and point of contact are not provided, the subcontract aims to maintain smooth parking lot functionality to support the agency’s operational needs.

Pbs R2 Office Of Leasing

POSTED

DEADLINE

27-420DCEO-TOURI-B-51585 | MS River FY27 Annual Membership

Solicitation # 27-420DCEO-TOURI-B-51585

Solicitation 27-420DCEO-TOURI-B-51585 is for the MS River FY27 Annual Membership, issued by the Illinois agency for Tourism. Posted on March 18, 2026, the procurement is managed by the State of Illinois and is categorized under NAICS code 561591. While specific technical deliverables and pricing are not detailed in the provided documentation, the contract is governed by the State of Illinois Standard Terms and Conditions Version 23, which establishes the legal and administrative framework for the engagement. The agreement mandates strict compliance with the State Prompt Payment Act for invoicing and requires vendors to pay prevailing wages where applicable. Key requirements include maintaining comprehensive insurance coverage, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability of 1 million dollars. The state retains sole ownership of all deliverables as work for hire and requires vendors to maintain confidentiality regarding all state-provided information. Additionally, the contract allows for termination for convenience with 30 days notice and is subject to the availability of state funds and potential federal funding.

Tourism

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

The contract entails providing comprehensive check-in services for vendors, staff, and guests, which includes credential verification, distribution of welcome packets, and managing access coordination. The work is to be performed primarily in Oklahoma City, with a focus on ensuring smooth and secure entry processes at designated stations. This subcontract opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, targeting businesses that qualify under SBA guidelines. It falls under the NAICS code 561591, related to a range of support services. Issued by the Department of Defense through the W7NV Uspfo Activity Okang 137 agency, the solicitation was posted on June 4, 2026, and responses are due by June 22, 2026. The contract aims to ensure efficient operational support during events or activities requiring controlled access, emphasizing the importance of security and customer service in managing arrivals and credentials.

General Info

Provide check-in, credential verification, and access coordination services in Oklahoma City for DoD.

Agency

Department Of Defense → W7NV Uspfo Activity Okang 137View Agency

NAICS

561591 - Convention and Visitors BureausView NAICS

Place of Performance

Oklahoma City, OK, 73179, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8T26QA017.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

137th SOW Family Zoo After Dark

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 4

subcontract

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NV Uspfo Activity Okang 137

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NV Uspfo Activity Okang 137

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Staff and operate check-in stations for vendors, staff, and guests including credential verification, welcome packet distribution, and access coordination.