No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | EXHIBIT ARTS. LLC |
| Address | 326 N ATHENIAN AVE, WICHITA, KS, 67203, USA / district 04 |
| Structure | Partnership or LLP, incorporated in KS / in business since 2000-07-10 |
| NAICS | 541890 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9821023C0006 | $5.0M | definitive contract | Defense Human Resources Activity | Administrative support | Marketing, advertising, and fulfillment services | Sep 11, 2025 |
| M0026424F0227 | $144K | delivery order | Department of the Navy | Program and management support | Las vegas sports show - booth design and development | Jan 24, 2025 |
| W9136425PA103 | $64K | purchase order | Department of the Army | Miscellaneous products | Various promo items for distribution at yellow ribbon events such as resource booklets, notepads, lapel pins, pens, and lanyards. contractor shall provide all materials necessary to meet the required specifications in the statement of work. | Sep 13, 2025 |
| FA239623P0024 | $42K | purchase order | Department of the Air Force | Miscellaneous products | Science fair award packages | Aug 19, 2024 |
| H9223924P0004 | $26K | purchase order | U.S. Special Operations Command | Equipment leases and rentals | Sof week booth 2024 | Sep 5, 2024 |
| FA462124P0073 | $21K | purchase order | Department of the Air Force | Miscellaneous products | Fy24-ho-historian wall | Oct 15, 2025 |
| N0017819D7630 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F7630 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| H9821018C0022 | -$15K | definitive contract | Defense Human Resources Activity | Administrative support | Fulfillment advertising and market support services for dpfsc missions. | Aug 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F5474R | 1 | $144K | $216K | $71K | Las vegas sports show - booth design and development | Jan 24, 2025 |
| 2 | N0017819D7630 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Human Resources Activity | 2 | $5.0M | 94% |
| 2 | Department of the Navy | 3 | $144K | 2.7% |
| 3 | Department of the Army | 1 | $64K | 1.2% |
| 4 | Department of the Air Force | 2 | $64K | 1.2% |
| 5 | U.S. Special Operations Command | 1 | $26K | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 2 | $5.0M | 94% |
| 2 | Program and management support | 1 | $144K | 2.7% |
| 3 | Miscellaneous products | 3 | $128K | 2.4% |
| 4 | Equipment leases and rentals | 1 | $26K | 0.5% |
| 5 | Professional services, other | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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