01 / NAICS Market Profile
NAICS 711190 Other Performing Arts Companies Federal Contracts
North American Industry Classification System code 711190
Federal contract activity classified under Other Performing Arts Companies across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 711190 federal market?
03 / Spending Trend
NAICS 711190 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $1.46M | 39 | 10 | 5 | — |
| FY 2020 | $873.1K | 24 | 8 | 4 | −40.2% |
| FY 2021 | $779.2K | 20 | 4 | 3 | −10.8% |
| FY 2022 | $510.9K | 17 | 9 | 4 | −34.4% |
| FY 2023 | $675.8K | 10 | 6 | 5 | +32.3% |
| FY 2024 | $346.9K | 7 | 4 | 3 | −48.7% |
| FY 2025 | $548.3K | 11 | 7 | 2 | +58.1% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE NAVY | 1700 | $3.63M | 72 | 5 | 69.9% |
| DEPT OF THE ARMY | 2100 | $1.02M | 24 | 7 | 19.6% |
| SMITHSONIAN INSTITUTION | 3300 | $281.7K | 3 | 1 | 5.4% |
| STATE, DEPARTMENT OF | 1900 | $151.6K | 7 | 4 | 2.9% |
| DEPT OF THE AIR FORCE | 5700 | $51.2K | 15 | 8 | 1.0% |
| NATIONAL PARK SERVICE | 1443 | $29.3K | 5 | 4 | 0.6% |
| DRUG ENFORCEMENT ADMINISTRATION | 1524 | $26.5K | 1 | 1 | 0.5% |
| BUREAU OF LAND MANAGEMENT | 1422 | $7.0K | 1 | 1 | 0.1% |
05 / Contracting Offices
Which contracting offices buy in NAICS 711190?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| NAVSUP FLT LOG CTR NORFOLK | N00189 | DEPT OF THE NAVY | $3.63M | 72 | 5 | 69.9% |
| W6QM MICC-FT BELVOIR | W91QV1 | DEPT OF THE ARMY | $986.4K | 19 | 5 | 19.0% |
| SMITHSONIAN INSTITUTION | 333302 | SMITHSONIAN INSTITUTION | $281.7K | 3 | 1 | 5.4% |
| U.S. EMBASSY PARIS | 19FR63 | STATE, DEPARTMENT OF | $67.0K | 1 | 1 | 1.3% |
| U.S. EMBASSY MADRID | 19SP50 | STATE, DEPARTMENT OF | $35.4K | 1 | 1 | 0.7% |
| W6QM MICC-FT CAMPBELL | W91248 | DEPT OF THE ARMY | $32.0K | 1 | 1 | 0.6% |
| IMR SANTA FE(12100) | 140P13 | NATIONAL PARK SERVICE | $29.3K | 5 | 4 | 0.6% |
| U.S. EMBASSY ZAGREB | 19HR90 | STATE, DEPARTMENT OF | $26.9K | 1 | 1 | 0.5% |
| HEADQUATERS | 15DDHQ | DRUG ENFORCEMENT ADMINISTRATION | $26.5K | 1 | 1 | 0.5% |
| U.S. EMBASSY PHNOM PENH | 19CB60 | STATE, DEPARTMENT OF | $25.2K | 3 | 1 | 0.5% |
06 / Top Vendors
Which contractors lead the NAICS 711190 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| CHI-CHACK LLC | $1.73M | 38 | 1 | 33.2% | Dec 3, 2021 |
| TOPE TECHNOLOGY, LLC | $1.20M | 21 | 1 | 23.0% | Jun 24, 2021 |
| LYRIC PRODUCTIONS, LLC | $810.1K | 5 | 1 | 15.6% | Sep 25, 2025 |
| ADVANCIA TECHNOLOGIES, LLC | $384.7K | 6 | 1 | 7.4% | Aug 5, 2022 |
| A2M CONSULTING LLC | $320.8K | 6 | 1 | 6.2% | Aug 12, 2025 |
| FRMWRK LIMITED | $281.7K | 3 | 1 | 5.4% | Jun 7, 2023 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | $149.1K | 10 | 1 | 2.9% | Aug 15, 2025 |
| ADAM FLORENCE MARIE BRIGITTE | $67.0K | 1 | 1 | 1.3% | Apr 10, 2024 |
| BERENSTAIN BEARS PRODUCTION LLC | $57.0K | 2 | 1 | 1.1% | Aug 27, 2019 |
| MISCELLANEOUS FOREIGN AWARDEES | $52.1K | 4 | 1 | 1.0% | Jun 14, 2021 |
07 / Product and Service Mix
What products and services are purchased under NAICS 711190?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $3.60M | 74 | 5 | 69.3% |
| X1AB | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $810.1K | 5 | 1 | 15.6% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $325.0K | 12 | 7 | 6.3% |
| X1JZ | LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $157.0K | 12 | 3 | 3.0% |
| J071 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $67.0K | 1 | 1 | 1.3% |
| U009 | EDUCATION/TRAINING- GENERAL | $59.0K | 3 | 2 | 1.1% |
| J072 | MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $35.4K | 1 | 1 | 0.7% |
| G003 | SOCIAL- RECREATIONAL | $29.3K | 11 | 6 | 0.6% |
| T006 | PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $26.9K | 1 | 1 | 0.5% |
| T016 | PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $26.5K | 1 | 1 | 0.5% |
08 / Buying Pattern
How does the government buy in NAICS 711190?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $3.63M | 71 |
| PURCHASE ORDER | $907.9K | 51 |
| DEFINITIVE CONTRACT | $660.1K | 6 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 711190?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $5.20M market as addressable.