| | NCR-F250 SUPPORT-UTVS | EFFORT, LLC | $60,529 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | May 28, 2026 | May 28, 2026 | Aug 31, 2026 |
| | NAMA CHERRY 2026 | EFFORT, LLC | $294,201 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Mar 23, 2026 | Mar 23, 2026 | Mar 12, 2027 |
| | NAMA - NSO CONCERT LABOR DAY | EFFORT, LLC | $55,743 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Aug 19, 2025 | Aug 19, 2025 | Sep 30, 2025 |
| | GWMP FOURTH OF JULY 2025 | EFFORT, LLC | $35,992 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jun 27, 2025 | Jun 27, 2025 | Jul 11, 2025 |
| | 4TH OF JULY UNARMED GUARD SERVICES | EFFORT, LLC | $111,250 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jun 11, 2025 | Jun 12, 2025 | Jul 5, 2025 |
| | NAMA - NSO INDEPENDENCE DAY CONCERT | EFFORT, LLC | $38,349 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jun 10, 2025 | Jun 10, 2025 | Jul 11, 2025 |
| | NAMA FOURTH OF JULY 2025 | EFFORT, LLC | $546,780 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jun 2, 2025 | Jun 2, 2025 | Aug 11, 2025 |
| | NAMA - NSO MEMORIAL DAY | EFFORT, LLC | $29,996 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | May 6, 2025 | May 6, 2025 | Jun 30, 2025 |
| | CHBF 2025 | EFFORT, LLC | $218,200 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Mar 17, 2025 | Mar 17, 2025 | May 31, 2025 |
| | INAGURATION SNOW REMOVAL CREW | EFFORT, LLC | $84,000 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561210Facilities Support Services | S218HOUSEKEEPING- SNOW REMOVAL/SALT | Jan 14, 2025 | Jan 14, 2025 | Jan 31, 2025 |
| | EO14042 NEW TO UNDER HUD BPA 86614322A00001 TO PROVIDE ALL SERVICES NECESSARY TO SUPPORT A MULTIDAY HUD EVENT ON THE NATIONAL MALL | EFFORT, LLC | $665,000 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 14, 2025 | Jan 30, 2025 | Dec 31, 2025 |
| | INAU 60TH INAUGURATION EVENT SUPPORT | EFFORT, LLC | $297,780 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jan 2, 2025 | Jan 2, 2025 | Feb 25, 2025 |
| | 2024 NCTL INFRASTRUCTURE | EFFORT, LLC | $138,425 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Nov 22, 2024 | Nov 22, 2024 | Mar 1, 2025 |
| | 2025 PRESIDENTIAL INAUGURATION, PRESIDENTS PARK SUPPORT ELEMENTS | EFFORT, LLC | $211,982 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Sep 25, 2024 | Sep 25, 2024 | Feb 25, 2025 |
| | CONOPS NATIONAL NACE - JULY 2024 EVENTS (LOTUS AND LILY FESTIVAL AND BETHUNE EVENT) | EFFORT, LLC | $98,810 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jul 1, 2024 | Jun 28, 2024 | Aug 30, 2024 |
| | 4TH OF JULY CELEBRATION 2024 UNARMED GUARDS | EFFORT, LLC | $106,250 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | May 23, 2024 | May 23, 2024 | Jul 4, 2024 |
| | NATIONAL PARK SERVICE - NATIONAL PARK SERVICE (NPS-NCR) EVENT MANAGEMENT | EFFORT, LLC | $566,087 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | May 15, 2024 | May 15, 2024 | Jul 11, 2024 |
| | POWER & HVAC SUPPORT CSTX 91-24-01 | EFFORT, LLC | $209,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | May 2, 2024 | May 28, 2024 | Jun 17, 2024 |
| | NAMA NATIONAL SYMPHONY CONCERTS 2024 | EFFORT, LLC | $144,308 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Apr 15, 2024 | Apr 15, 2024 | Sep 3, 2024 |
| | NCR-NAMA ANNUAL CHERRY BLOSSOM FESTIVAL INFRASTRUCTURE FY24 EVENT MANAGEMENT MATOC | EFFORT, LLC | $287,339 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Feb 29, 2024 | Feb 28, 2024 | May 1, 2024 |
| | INNOVATIVE HOUSING SHOWCASE SUPPORT SERVICES | EFFORT, LLC | $450,000 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 30, 2024 | Jan 30, 2024 | Sep 30, 2024 |
| | NPS ROCR FT DUPONT FALL FESTIVAL 2023 | EFFORT, LLC | $398,900 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Sep 21, 2023 | Sep 11, 2023 | Nov 30, 2023 |
| | 51ST ANNIVERSARY FT DUPONT SUMMER SERIES | EFFORT, LLC | $135,066 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Sep 20, 2023 | Sep 20, 2023 | Nov 30, 2023 |
| | NCR-NPS- NATIONAL MALL AND MEMORIAL PARKS JULY 4TH EVENT SUPPORT. | EFFORT, LLC | $599,069 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561920Convention and Trade Show Organizers | R799SUPPORT- MANAGEMENT: OTHER | Jul 3, 2023 | Jun 21, 2023 | Aug 10, 2023 |
| | SELF SUSTAINING BASE CAMP | EFFORT, LLC | $3,556,149 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Jun 26, 2023 | Jun 26, 2023 | Aug 9, 2023 |