NAICS 561920 Convention and trade show organizers vendors in Kansas
In FY2026 (provisional), vendors headquartered in Kansas recorded $4.36M in net obligations under NAICS 561920 across 26 awards and orders.
- FY2026 net obligations (provisional)
- $4.36M
- FY2026 awards and orders
- 26
- FY2026 vendors
- 3
Top vendors, FY2026
- 1. TOM & JERRY, INC. (Kansas City, KS)$4.05M · 24
- 2. SNAPIT SOLUTIONS LLC (Overland Park, KS)$266.79K · 1
- 3. Tekniam Incorporated (Lenexa, KS)$42.6K · 1
Agencies paying these vendors
- $3.18M
- Department of War (23 awards and orders)
- $863.42K
- National Aeronautics and Space Administration (1 awards and orders)
- $266.79K
- Department of Health and Human Services (1 awards and orders)
- $42.6K
- Department of Homeland Security (1 awards and orders)
Related
- State
- Vendors in Kansas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561920. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology