Foundational guide

How to Build a Target Account List for a B2B Event

An event directory is an input. A target account list is a decision tool: which companies fit your offer, which do not, and where your team should spend limited time.

Prepared by Hawk Resource Group for human review. Published 7 September 2026. External market-size claims are omitted where no source is attached. The worked illustration uses fictional companies.

Start with the decision, not the directory

Write down what a commercially useful event looks like for your team. Then define the customer you want, the customer you do not want, and the business objective. Only after that should you collect company names from an event ecosystem.

Define the ideal customer and exclusions

Describe the offering, preferred company type, size or segment if it actually changes fit, and exclusions. Exclusions matter. A vendor standing next to your booth is still a vendor.

Separate fit from event association

A company can appear in an event directory and still be a poor account. Event association is not individual attendance and is not buying intent. Treat it as context, then test the account against your buyer definition.

Gather permitted evidence

Use publicly available information and sources you have the right to use. Record the source and the date you reviewed it. If you cannot point to a source, do not present the statement as a fact.

Evaluate fit, unknowns, function, and priority

For each account, write: why it fits or does not; what is unknown; which business function to approach; and a qualitative priority such as high fit, review, or deprioritize. Avoid unexplained precision scores.

Worked illustration

The following rows match the public Hawk example. Illustrative example. Fictional companies; not verified research.

Your target-account map
A report-style preview, not a live software platform
Illustrative only

Example buyer profile Insurance
Claims workflow provider seeking relevant insurance accounts.

PriorityHigh fit
FunctionClaims operations
PriorityReview
FunctionOperations leadership
PriorityDeprioritize
FunctionNot applicable
Illustrative companies and assessments. Actual scope, sources, and contact coverage must be separately agreed. This public excerpt is not a personalized 10-account sample.

Example carrier A is prioritized because the described business matches a claims-workflow buyer. Example administrator B stays in review because the segment fits but more operating detail would be needed in real work. Example vendor C is deprioritized because it is a solution provider, not the customer.

Checklist

  • Buyer definition and exclusions are written down.
  • Event directory names are treated as candidates, not the finished list.
  • Each kept account has fit reasoning and a source date.
  • Unknowns are listed instead of filled with guesses.
  • A function is recommended without inventing a named contact.
  • At least one attractive but poor-fit account is explicitly deprioritized.
  • Someone is assigned to refresh the list after the event.

Review and refresh

A list decays. After outreach or after the event, correct errors and retire stale event claims. If Hawk published a factual error, use the request form as the correction channel.

Related questions

Is an exhibitor list enough?

It is a starting inventory. It does not tell you which companies match your offer.

Should every account include a contact?

Only when the source and permitted use support it. Function-level direction is still useful without a name.

Continue to What You Get, the example map, or ITC Vegas 2026.

Want Hawk to run this process with you?

Request a sample map after you can describe what you sell and whom you hope to reach.

Request a Sample Map