ADVERTISING AGENCIES
NAICS 541810
Total Obligations
$7.19B
Total Awards
1K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in ADVERTISING AGENCIES
Largest individual obligations in NAICS 541810.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_75FCMC22F0003_7530_75FCMC18D0046_7530 HEALTH INSURANCE EXCHANGE PUBLIC EDUCATION AND OUTREACH | IPG DXTRA, INC. New York | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | NEW YORK, NY-12 | 2024 | $816,948,285 |
CONT_AWD_M9549419C0020_9700_-NONE-_-NONE- MARINE CORPS ADVERTISING SERVICES. | WUNDERMAN THOMPSON LLC Georgia | Department of Defense Department of the Navy | — | ATLANTA, GA-06 | 2024 | $669,143,217 |
CONT_AWD_75D30120F09371_7523_GS23F0158L_4730 CDC NATIONAL TOBACCO EDUCATION CAMPAIGN | PLOWSHARE GROUP, INC Connecticut | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $373,880,938 |
CONT_AWD_75F40121F19001_7524_75F40121D00016_7524 CTP NATIONAL EDUCATION CAMPAIGN PROGRAM TO1 | TRUE NORTH COMMUNICATIONS INC New York | Department of Health and Human Services Food and Drug Administration | — | NEW YORK, NY-12 | 2025 | $287,074,928 |
CONT_AWD_75FCMC19F0002_7530_75FCMC18D0046_7530 HEALTH INSURANCE EXCHANGE PUBLIC EDUCATION AND OUTREACH | IPG DXTRA, INC. New York | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2025 | $230,880,849 |
CONT_AWD_W9124D21F0026_9700_W9124D19D0001_9700 FY21 FY23 DEOB MOD TRAVEL CLINS 0024AF, 0024CG | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $182,265,157 |
CONT_AWD_FA300223F0044_9700_FA300218D0008_9700 TO 73 - MEDIA SERVICES. | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $148,468,064 |
CONT_AWD_75FCMC20F0062_7530_GS07F0406T_4730 HISPANIC HEALTH INSURANCE MARKETPLACE PUBLIC EDUCATION AND OUTREACH | ELEVATION, LTD. District of Columbia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $148,150,000 |
CONT_AWD_W9124D21F0056_9700_W9124D19D0001_9700 DEOB SUBCLINS 0022AA NATIONAL MEDIA LABOR ARMY, AND 0023AB NATIONAL MEDIA | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $147,718,765 |
CONT_AWD_W9124D23F0460_9700_W9124D19D0001_9700 UPFRONT MEDIA - ACTIVE | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $141,974,257 |
CONT_AWD_75FCMC24F0115_7530_75FCMC18D0045_7530 MEDICARE OPEN ENROLLMENT (MOE) AND NEW TO MEDICARE PUBLIC EDUCATION (NMPE) AND OUTREACH CAMPAIGNS (OC) TASK ORDER COMPETITION OBTAIN TECHNICAL PROFESSIONAL SERVICES FOR THE DEV… | PORTER NOVELLI PUBLIC SERVICES INC. District of Columbia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $112,739,560 |
CONT_AWD_M9549425F7001_9700_M9549425D0001_9700 MARINE CORPS RECRUITING COMMAND ADVERTISING SERVICES | WUNDERMAN THOMPSON LLC Georgia | Department of Defense Department of the Navy | — | ATLANTA, GA-05 | 2025 | $109,302,336 |
CONT_AWD_693JJ924F00181N_6940_693JJ924D000016_6940 MODIFICATION TO ADD INCREMENTAL FUNDING | STRATACOMM, LLC District of Columbia | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $104,736,449 |
CONT_AWD_75F40123F19002_7524_75F40121D00016_7524 NATIONAL EDUCATION CAMPAIGN PROGRAM TASK ORDER | TRUE NORTH COMMUNICATIONS INC New York | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $95,800,000 |
CONT_AWD_75FCMC21F0001_7530_75FCMC18D0045_7530 MEDICARE OPEN ENROLLMENT PUBLIC EDUCATION AND OUTREACH | PORTER NOVELLI PUBLIC SERVICES INC. District of Columbia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $93,998,666 |
CONT_AWD_W9124D22F0089_9700_W9124D19D0001_9700 FY22 NMTF DEOB BEFORE CLOSEOUT | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $86,360,358 |
CONT_AWD_W9124D25F0024_9700_W9124D19D0001_9700 FY25 LOCAL MARKETING, SOCIAL & EARNED MEDIA, AND OPERATIONAL INFRASTRUCTURE TASK ORDER. | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $78,912,941 |
CONT_AWD_W9124D22F0029_9700_W9124D19D0001_9700 DEOB CLOSEOUT | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $78,231,480 |
CONT_AWD_W9124D24F0010_9700_W9124D19D0001_9700 DATA & PERFORMANCE ARMY NON-IT | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $77,399,081 |
CONT_AWD_75F40124F19003_7524_75F40121D00016_7524 NATIONAL EDUCATION CAMPAIGN PROGRAM TASK ORDER | TRUE NORTH COMMUNICATIONS INC New York | Department of Health and Human Services Food and Drug Administration | — | NEW YORK, NY-12 | 2024 | $77,060,488 |
CONT_AWD_W9124D21F0058_9700_W9124D19D0001_9700 LOCAL MEDIA CLOSEOUT MOD | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $73,403,636 |
CONT_AWD_FA300224F0032_9700_FA300218D0008_9700 AIR FORCE RECRUITING SERVICE (AFRS) NATIONAL MARKETING AND ADVERTISING REQUIREMENTS CONTRACT TASK ORDER 75 FOR MEDIA SERVICES. | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $71,669,263 |
CONT_AWD_W9124D24F0368_9700_W9124D19D0001_9700 $1.4M INCREMENTAL FUNDING FOR CHRA MEDIA. FY25 FUNDS, NEW SLIN REQUIRED. | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $68,326,086 |
CONT_AWD_W9124D23F0087_9700_W9124D19D0001_9700 DE-OBLIGATE THE ASSOCIATED FUNDING ON THE FOLLOWING SUBCLINS 0023AA NATIONAL MEDIA - ARMY, SUBCLIN 0024AA TRAVEL - ARMY, SUBCLIN 0024AD. | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $65,583,588 |
CONT_AWD_693JJ923F000094_6940_693JJ919D000003_6940 TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE LEVEL-OF-EFFORT 05 | STRATACOMM, LLC District of Columbia | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $64,407,160 |
CONT_AWD_75FCMC18F0003_7530_75FCMC18D0045_7530 MEDICARE OPEN ENROLLMENT PUBLIC EDUCATION AND OUTREACH TASK ORDER | PORTER NOVELLI PUBLIC SERVICES INC. District of Columbia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $61,683,765 |
CONT_AWD_693JJ919F000031_6940_693JJ919D000003_6940 TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE LEVEL-OF-EFFORT 01 | STRATACOMM, LLC District of Columbia | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $53,891,395 |
CONT_AWD_W9124D20F0181_9700_W9124D19D0001_9700 DEOB MOD FOR SUBCLIN 0024 TRAVEL / OTHER DIRECT EXPENSES | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $52,341,213 |
CONT_AWD_75F40125F19005_7524_75F40121D00016_7524 CTP NATIONAL PUBLIC EDUCATION CAMPAIGNS PROGRAM | TRUE NORTH COMMUNICATIONS INC New York | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $51,154,511 |
CONT_AWD_H9821024F0167_9700_H9821023D0004_9700 PAID MEDIA SUPPORT SERVICES | MULLENLOWE US INC Massachusetts | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2024 | $48,436,675 |
CONT_AWD_75FCMC22F0002_7530_75FCMC18D0046_7530 HEALTH INSURANCE EXCHANGE SPECIAL ENROLLMENT PERIOD (SEP) EDUCATION AND OUTREACH | IPG DXTRA, INC. New York | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | NEW YORK, NY-12 | 2025 | $46,393,758 |
CONT_AWD_FA300219FA058_9700_FA300218D0008_9700 AFRS MARKETING AND ADVERTISING REQUIREMENTS CONTRACT TO 16 FOR SIGHT, SOUND AND MOTION. | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $43,651,819 |
CONT_AWD_FA300223F0019_9700_FA300218D0008_9700 AFRS NATIONAL MARKETING AND ADVERTISING TO 72- MOBILE TOUR OPERATIONS PROGRAM (MTOP) | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $42,835,701 |
CONT_AWD_FA300220F0072_9700_FA300218D0008_9700 AIR FORCE RECRUITING SERVICE (AFRS) MARKETING AND ADVERTISING REQUIREMENTS CONTRACT TASK ORDER FOR SIGHT, SOUND, AND MOTION SERVICES. | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2025 | $42,701,095 |
CONT_AWD_W9124D21F0508_9700_W9124D19D0001_9700 DE-OB SUBCLIN 0023AE UPFRONT MEDIA - ARMY VAMP, SUBCLIN 0023AC USAREC LOCAL MEDIA, SUBCLIN 0023AD USACC LOCAL MEDIA. | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $42,589,792 |
CONT_AWD_FA300220F0108_9700_FA300218D0008_9700 AIR FORCE RECRUITING SERVICE (AFRS) MARKETING AND ADVERTISING REQUIREMENTS CONTRACT TASK ORDER FOR TOTAL FORCE DIGITAL ENGAGEMENT MARKETING AND ADVERTISING SERVICES. | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2025 | $41,560,349 |
CONT_AWD_W9124D25FA228_9700_W9124D19D0001_9700 PROVIDES CAPABILITY TO PARTICIPATE IN UPFRONT AND OFFSET MEDIA BUYS | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $39,768,112 |
CONT_AWD_FA300223F0005_9700_FA300218D0008_9700 AFRS MARKETING AND ADVERTISING TASK ORDER (TO) 70 FOR PUBLIC ENGAGEMENT PHASE 1 | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $39,575,582 |
CONT_AWD_75FCMC23F0001_7530_75FCMC18D0044_7530 EOI:: IMPLEMENTING EO 14222 HHS COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI CONTRACT DESCOPE | KETCHUM INC. District of Columbia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $39,319,994 |
CONT_AWD_FA300223F0080_9700_FA300218D0008_9700 TO 0074 PUBLIC ENGAGEMENT PHASE 2 SERVICES | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $38,710,824 |
CONT_AWD_W9124D23F0031_9700_W9124D19D0001_9700 FY23 LSO DEOB CLOSEOUT | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $37,608,753 |
CONT_AWD_N0018924FZ004_9700_N0018921DZ024_9700 OPT II SPACE CHARGES MEDIA PLACEMENT DIGITAL MEDIA PLACEMENT FY24 Q3 Q4 | YOUNG & RUBICAM LLC New York | Department of Defense Department of the Navy | — | NEW YORK, NY-12 | 2024 | $35,000,000 |
CONT_AWD_73351022F0038_7300_GS07F135BA_4732 THE PURPOSE OF THIS MODIFICATION P00004 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $66,240.63 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR… | ECU COMMUNICATIONS LLC Virginia | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2025 | $34,345,460 |
CONT_AWD_W9124D21F0109_9700_W9124D19D0001_9700 FY21 ERA DEOB SUBCLIN 0024AA TRAVEL-RESEARCH, SUBCLIN 0024BA FY22 RESEARCH TRAVEL, SUBCLIN 0024CA ERA TRAVEL (OY2) | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $33,685,051 |
CONT_AWD_H9821025FE021_9700_H9821023D0004_9700 PAID MEDIA SUPPORT SERVICES | MULLENLOWE US INC Massachusetts | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2025 | $32,596,452 |
CONT_AWD_FA300222F0070_9700_FA300218D0008_9700 IN SUPPORT OF AIR FORCE RECRUITING SERVICE (AFRS) TOTAL FORCE (TF) AND U.S. SPACE FORCE (USSF) STRATEGIC COMMUNICATIONS OBJECTIVES AND IN ACCORDANCE WITH (IAW) THIS PWS AND THE PW… | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $31,950,989 |
CONT_AWD_W9124D24F0272_9700_W9124D19D0001_9700 MODIFICATION TO FY24-25 CORE OPERATIONS AND CONTACT (CALL) CENTER/LEAD OPS TASK ORDER TO EXPAND GOARMY CONTACT CENTER (GACC) CAPABILITIES FOR REMAINDER OF TO POP IAW MODIFICATION… | DDB CHICAGO INC. Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $29,101,418 |
CONT_AWD_N0018925FZ047_9700_N0018921DZ024_9700 OPT III SPACE CHARGES MEDIA PLACEMENT DIGITAL MEDIA FY25 Q1 Q4 | YOUNG & RUBICAM LLC New York | Department of Defense Department of the Navy | — | NEW YORK, NY-12 | 2025 | $29,000,000 |
CONT_AWD_70FA6023F00000038_7022_70FA6020A00000002_7022 THE PURPOSE OF THIS MODIFICATION IS TO HEREBY DE-OBLIGATE THE REMAINING/UN-USED FUNDS OF $165,995.27 TO PREPARE THIS TASK ORDER FOR CLOSEOUT. THE FUNDS SHALL BE DE-OBLIGATED AS FO… | YES& FEDERAL, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $28,920,843 |
CONT_AWD_FA300223F0007_9700_FA300218D0008_9700 AFRS MARKETING AND ADVERTISING TASK ORDER (TO) FOR LOCAL DIGITAL ENGAGEMENT SERVICES. | GSD&M LLC Texas | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $28,136,098 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries