TECHTRANS INTERNATIONAL INC - ODCS ACTIVE ARMY EVENTS
Key Details
Description
ODCS ACTIVE ARMY EVENTS
Context & Analysis
On Dec 4, 2025, Department of Defense obligated $46,123,147 to TECHTRANS INTERNATIONAL INC for odcs active army events. The award is classified under NAICS 561920 — CONVENTION AND TRADE SHOW ORGANIZERS and issued as a cost no fee contract. Competition extent: full and open competition. Performance is located in HOUSTON, TX. This award is one of several similar procurements from Department of Defense under NAICS 561920 — related awards are listed below.
Market context
- Recompete outlook
- Ended Dec 31, 2025 (10 months ago). Recompete signal as of Oct 18, 2026: 34/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
- Competition
- Competed. 41% of 17 awards in this market (Department of Defense awards in NAICS 561920 over the last 3 years) were competed; median 2.5 offers.
- Incumbent at this agency
- TECHTRANS INTERNATIONAL INC has 2 other awards from Department of Defense, totalling $45.2M, in 2025.
- Largest vendors in this market
By obligations, Department of Defense awards in NAICS 561920 over the last 3 years.
- EVENT STRATEGIES INC — 2 awards, $2.2M
- ACCENTURE FEDERAL SERVICES LLC — 2 awards, $609K
- WCP/FERN EXPOSITION SERVICES LLC — 1 award, $84K
- THE EXPO GROUP, LLC — 1 award, $70K
- SBN PARTNERS LIMITED PARTNERSHIP — 1 award, $56K
Computed from USAspending award data on Oct 18, 2026.
Contractor Information
Similar Awards
AMERICA 250 - EVENTS
EVENT STRATEGIES INC
$2.1M
JCWA PI EVENT PLANNING TASK ORDER #2: DEFENSIVE CYBER OPERATIONS WINTER PI EVENT
ACCENTURE FEDERAL SERVICES LLC
$367,835.24
JPME OCO PI EVENT
ACCENTURE FEDERAL SERVICES LLC
$240,981.61
THE SERVICES BEING PROCURED ARE ANCILLARY SERVICES AT THE NFFA 2025 CONVENTION AND EXPO; TO INCLUDE RENTAL OF CARPET, CARPET PADDING, FURNITURE, AND MATERIAL HANDLING. THIS REQUIREMENT SUPPORTS USAMSBS ABILITY TO CONNECT WITH INDUSTRY.
WCP/FERN EXPOSITION SERVICES LLC
$83,548.55
PROCUREMENT OF SUPPLIES AND SERVICES FOR ORGANIZING, PROMOTING, AND MANAGING THE INTERSERVICE/ INDUSTRY TRAINING, SIMULATION, AND EDUCATION CONFERENCE (I/ITSEC).
THE EXPO GROUP, LLC
$70,177.61
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