Freeman Decorating Co.
Freeman Decorating Co. received $41K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 119.7% from −$210K the year before, and $60.1M since FY2022. Its largest customer is the Department of State.
Contractor details
- Unique Entity ID (UEI)
- MNMJCL8Q8P51
- CAGE code
- 09AE8
- Doing business as
- Freeman
- Headquarters
- Dallas, TX
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of State | $24K | $59.4M |
| Department of Defense | $5K | $371K |
| Department of the Treasury | $0 | $169K |
| Department of Commerce | $0 | $96K |
| Department of Homeland Security | $0 | $70K |
| Department of Justice | $0 | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | $18K | $31.0M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $28.9M |
| 721110 | Hotels (except Casino Hotels) and Motels | $0 | $169K |
| 238150 | Glass and Glazing Contractors | $0 | $50K |
| 541519 | Other Computer Related Services | −$1K | $42K |
| 492110 | Couriers and Express Delivery Services | −$128 | $35K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| X1AB | Lease/Rental of Conference Space and Facilities | $30.5M |
| R408 | Support- professional: Program Management/Support | $22.2M |
| R707 | Support- management: Contract/Procurement/Acquisition Support | $6.7M |
| S216 | Housekeeping- Facilities Operations Support | $256K |
| V231 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Lodging, Hotel/Motel | $169K |
| R499 | Support- professional: Other | $72K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 95170026M0313 | U.S. Agency for Global Media RNC MIDTERM CONVENTION MEDIA BOOTH IN DALLAS | $13K | Sep 8, 2026 |
| 19AQMM26P1000 | Department of State 2025 BOOTH RENTAL NEEDS FOR IACP | $24K | Aug 12, 2026 |
| N0018926P0030 | Department of Defense MATERIAL HANDLING | $6K | Jan 7, 2026 |
| W9124D25PA164 | Department of Defense FAN EXPO DENVER 2025 ANCILLARY CONVENTION DECORATOR SERVICES AT THE COLORADO CONVENTION CENTER 700 14TH ST. DENVER, CO 80202. EVENT DATE: 03-05 JULY 2025. | $12K | Jun 27, 2025 |
| W9124D25PA119 | Department of Defense THE REQUIREMENT IS FOR THE ANCILLARY CONVENTION DECORATOR SERVICES AT THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (SHRM) 2025 ANNUAL CONFERENCE AT THE SAN DIEGOCONVENTION CENTER IN… | $5K | May 29, 2025 |
| W9124D25CA019 | Department of Defense PCF CABINET# PANMCC-25-P-0000 018336/ REQUEST AWARD NLT 13 MAY 2025. PAYMENT WILL BE MADE VIA GPC USAREC REG 360-14. PBO APPROVAL NOT REQUIRED. REQUIREMENT IS FOR: HOSA FUTURE… | $41K | May 22, 2025 |
| 1305M325P0092 | Department of Commerce RATIFICATION - RAT-25-006 - NONPERSONAL SERVICES, FOR CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY FOR DESIGN, BUILDOUT, SET UP, AND FURNISHINGS FOR THE… | $24K | May 19, 2025 |
| N0018925P0070 | Department of Defense MATERIAL HANDLING | $5K | Jan 8, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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