PUBLIC RELATIONS AGENCIES
NAICS 541820
Total Obligations
$728.8M
Total Awards
519
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in PUBLIC RELATIONS AGENCIES
Largest individual obligations in NAICS 541820.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70B06C25F00000764_7014_70B06C24A00000037_7014 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INVOICING INSTRUCTIONS. | MARCOM GROUP, INC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2026 | $68,282,018 |
CONT_AWD_80KSC023CA006_8000_-NONE-_-NONE- NASA AGENCYWIDE COMMUNICATION SERVICES INCLUDING,NOT LIMITED TO,STRATEGIC COMMUNICATIONS/PLANNING/INTEGRATION,STAKEHOLDER RELATIONS/PUBLIC ENGAGEMENT,MEDIA RELATIONS,HISTORY AND A… | PCI PRODUCTIONS LLC Alabama | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $64,738,149 |
CONT_AWD_1630DC20F00008_1605_47QRAA18D00DV_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.65 FROM CONTRACT NUMBER 1630DC-20-F-00008. | MP&F, LLC Tennessee | Department of Labor Office of the Assistant Secretary for Administration and Management | — | NASHVILLE, TN-05 | 2024 | $46,096,637 |
CONT_AWD_70B06C18F00001259_7014_GS23F0060M_4730 DE-OBLIGATION UNUSED FUNDING. DUE TO AN ADMINISTRATIVE DE-OBLIGATION OF LINE ITEM 40, ON 09/07/2023 IN THE AMOUNT OF $7,393.07 THE TOTAL OF $40,380,085.99 IS OVERSTATED IN SAP'S S… | OGILVY PUBLIC RELATIONS WORLDWIDE LLC District of Columbia | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $40,380,086 |
CONT_AWD_36C77618F0074_3600_36C77618D0001_3600 HEALTHCARE RECRUITMENT AND MARKETING | APTIVE RESOURCES LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | ALEXANDRIA, VA-08 | 2024 | $36,350,403 |
CONT_AWD_70B06C24F00000832_7014_70B06C24A00000037_7014 THIS TASK ORDER IS FOR MARKETING AND ADVERTISING RECRUITMENT SERVICES FOR CBP'S OFFICE OF HUMAN RESOURCES MANAGEMENT'S NATIONAL RECRUITMENT DIVISION. | MARCOM GROUP, INC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $35,176,061 |
CONT_AWD_75N98018F00176_7529_GS07F431AA_4730 FY 20 EXPIRED LINES CLOSELY ASSOCIATE CRITICAL FUNCTIONS | SCIENTIFIC CONSULTING GROUP INC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $29,837,650 |
CONT_AWD_91990019F0010_9100_GS23F0024M_4730 NAEP PUBLICATIONS, OUTREACH, OPERATIONS AND DISSEMINATION SUPPORT (PO2DS) | HAGER SHARP, INC. District of Columbia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $22,266,276 |
CONT_AWD_HHSN263201600296U_7529_GS07F431AA_4730 FY 20 EXPIRING LINES PROFESSIONAL SUPPORT SERVICES FOR THE OFFICE OF AIDS RESEARCH (OAR) | SCIENTIFIC CONSULTING GROUP INC Maryland | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $16,672,412 |
CONT_AWD_1605C122F00081_1605_47QRAA18D006U_4732 MARKETING AND PUBLIC RELATIONS | CREATIVE MARKETING RESOURCES INC Wisconsin | Department of Labor Office of the Assistant Secretary for Administration and Management | — | MILWAUKEE, WI-04 | 2024 | $10,098,700 |
CONT_AWD_75D30120F09197_7523_GS23F0270L_4730 EOI::GSA DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | PALLADIAN PARTNERS, INC. Maryland | Department of Health and Human Services Centers for Disease Control and Prevention | — | SILVER SPRING, MD-08 | 2024 | $9,452,929 |
CONT_AWD_47QFSA19F0079_4732_GS07F030CA_4732 MIGRATED ID04190097 J3 MANPOWER SUPPORT SERVICES | VISTRA COMMUNICATIONS, LLC Florida | General Services Administration Federal Acquisition Service | — | HOMESTEAD, FL-28 | 2024 | $9,172,413 |
CONT_AWD_W560MY17C0005_9700_-NONE-_-NONE- MOVE FUNDING FOR FINAL INVOICING. DEOBLIGATE EXCESS FUNDING AND RETURN TO CUSTOMER | SOS INTERNATIONAL LLC Virginia | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $8,656,460 |
CONT_AWD_75R60219F80081_7526_GS23F0105M_4730 NATIONAL EDUCATION AND OUTREACH CAMPAIGN, BUREAU OF HEALTH WORKFORCE | KETCHUM INC. District of Columbia | Department of Health and Human Services Health Resources and Services Administration | — | WASHINGTON, DC-98 | 2024 | $8,472,413 |
CONT_AWD_HHSS283201500002C_7522_-NONE-_-NONE- PREVENTION AND EARLY INTERVENTION MATERIALS DEVELOPMENT AND MARKETING SUPPORT (MDMS) | CROSBY MARKETING COMMUNICATIONS INC. Maryland | Department of Health and Human Services Substance Abuse and Mental Health Services Administration | — | ROCKVILLE, MD-08 | 2024 | $8,289,851 |
CONT_AWD_75N92020F00101_7529_GS23F0270L_4730 INTERNAL COMMUNICATION SERVICES FOR NHLBI IOD AND OM | PALLADIAN PARTNERS, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $8,188,672 |
CONT_AWD_1605C224F00023_1605_47QRAA18D00DV_4732 P00001: REVISE PWS. OJC STRATEGIC COMMUNICATIONS/MARKETING SUPPORT SERVICES | MP&F, LLC Tennessee | Department of Labor Office of the Assistant Secretary for Administration and Management | — | NASHVILLE, TN-05 | 2024 | $8,167,273 |
CONT_AWD_75N92020F00001_7529_HHSN268201700019B_7529 BPA ORDER TITLED "CONTENT DEVELOPMENT AND GRAPHIC/MEDICAL ARTS, IMAGING, AND BRAND MANAGEMENT" AGAINST THE NHLBI OSPEEC BLANKET PURCHASE AGREEMENT (BPA) TASK AREA 2 | PALLADIAN PARTNERS, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | SILVER SPRING, MD-08 | 2025 | $7,934,851 |
CONT_AWD_89243424FEE000415_8900_89243423AEE000009_8900 U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) OFFICE OF THE PRINCIPAL DEPUTY ASSISTANT SECRETARY (PDAS), STRATEGIC ENGAGEMENT AND OUTREA… | RACK-WILDNER & REESE, INC. Pennsylvania | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $6,877,252 |
CONT_AWD_N0018922FZ330_9700_N0018917DZ023_9700 NAVCO OUTREACH SUPPORT | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $6,857,022 |
CONT_AWD_1605C121F00049_1605_47QRAA18D006U_4732 DEOBLIGATE FY 2021 FUNDING FROM CLINS 0001, 0002, 0003 AND 0004 FOR A TOTAL AMOUNT OF $76,491.65 FOR MARKETING RESOURCES FOR THE CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT COB… | CREATIVE MARKETING RESOURCES INC Wisconsin | Department of Labor Office of the Assistant Secretary for Administration and Management | — | MILWAUKEE, WI-04 | 2024 | $6,650,563 |
CONT_AWD_HHSN26800001_7529_HHSN268201700019B_7529 BPA ORDER TITLED "CONTENT DEVELOPMENT AND GRAPHIC/MEDICAL ARTS, IMAGING, AND BRAND MANAGEMENT" AGAINST THE NHLBI OSPEEC BLANKET PURCHASE AGREEMENT (BPA) TASK AREA 2. | PALLADIAN PARTNERS, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $6,393,793 |
CONT_AWD_HT001121F0071_9700_HT001120D0005_9700 DEFENSE HEALTH AGENCY STRATEGIC COMMUNICATIONS OFFICE OPERATIONAL SERVICES | CONTRACTING RESOURCES GROUP INC Maryland | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2024 | $6,205,738 |
CONT_AWD_7200AA19M00015_7200_GS23F0168L_4730 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1,794,398.34 FROM THE TOTAL OBLIGATED AMOUNT OF THE AWARD, THEREBY REDUCING THE OBLIGATION FROM $ 7,902,964.00 TO $ 6,108,565.66 | J.R. REINGOLD & ASSOCIATES, INC. Virginia | Agency for International Development Agency for International Development | — | ALEXANDRIA, VA-08 | 2024 | $6,108,566 |
CONT_AWD_N0018917FZ288_9700_N0018917DZ023_9700 UNDEFINITIZED ORDER | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $6,003,705 |
CONT_AWD_75D30122F13982_7523_47QRAA21D0042_4732 NATIONAL EDUCATION AND AWARENESS SOCIAL MARKETING CAMPAIGN: EMPLOYER EFFORTS TO SUPPORT THE MENTAL HEALTH OF HEALTH WORKERS | JONES PUBLIC AFFAIRS, LLC District of Columbia | Department of Health and Human Services Centers for Disease Control and Prevention | — | WASHINGTON, DC-98 | 2024 | $5,968,782 |
CONT_AWD_N0018918FZ729_9700_N0018917DZ024_9700 SERVICE CONTRACTS | VECTRUS SYSTEMS LLC Virginia | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $5,745,101 |
CONT_AWD_HHSP23337013_7570_HHSP233201200022B_7555 OMH - REGIONAL COMMUNITY BASED PROJECTS SUPPORT | PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $5,399,986 |
CONT_AWD_N0060422P4124_9700_-NONE-_-NONE- UPDATE THE CONTRACTOR ADDRESS FROM 12565 RESEARCH PARKWAY, SUITE 300, ORLANDO, FL 32826, TO 2300 DISCOVERY DRIVE, SUITE 600, ORLANDO, FL 32826. CONTRACTOR ADDRESS IS UPDATED IN SAM | PO`OKELA SOLUTIONS, LLC Florida | Department of Defense Department of the Navy | — | CAMP H M SMITH, HI-01 | 2024 | $5,372,541 |
CONT_AWD_75D30121F12795_7523_GS23F0024M_4730 EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE | HAGER SHARP, INC. District of Columbia | Department of Health and Human Services Centers for Disease Control and Prevention | — | WASHINGTON, DC-98 | 2024 | $5,216,772 |
CONT_AWD_61320620F0079_6100_47QRAA19D008T_4732 DE-OB FY21 FUNDS | WIDMEYER COMMUNICATIONS, INC. District of Columbia | Consumer Product Safety Commission Consumer Product Safety Commission | — | WASHINGTON, DC-98 | 2024 | $5,213,574 |
CONT_AWD_HT001120F0068_9700_HT001120D0005_9700 DEFENSE HEALTH AGENCY STRATEGIC COMMUNICATIONS OFFICE OPERATIONAL SERVICES | CONTRACTING RESOURCES GROUP INC Maryland | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2024 | $5,067,393 |
CONT_AWD_HT001118F0052_9700_GS00F162CA_4732 DEFENSE HEALTH AGENCY, STRATEGIC COMMUNICATIONS DIVISION, STRATEGIC COMMUNICATION PLANNING SUPPORT | RACK-WILDNER & REESE, INC. Pennsylvania | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2024 | $4,837,021 |
CONT_AWD_HT001124F0008_9700_HT001120D0005_9700 MEDIA RELATIONS INCLUDING SOCIAL MEDIA PLANNING AND OPERATIONS MANAGEMENT, COMMUNICATION STRATEGY CELL, HEALTH.MIL WEBSITE SUPPORT STRATEGIC OUTREACH ENGAGEMENT, VIDEO PRODUCTION,… | CONTRACTING RESOURCES GROUP INC Maryland | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,723,302 |
CONT_AWD_89243424FEE000413_8900_89243423AEE000009_8900 U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF CRITICAL MINERALS AND ENERGY INNOVATION (CMEI), STRATEGIC ENGAGEMENT AND OUTREACH SUPPORT SERVICES (SEOSS) FOR THE BUILDING TECHNOLOGIES… | RACK-WILDNER & REESE, INC. Pennsylvania | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $4,575,315 |
CONT_AWD_N0018918FZ380_9700_N0018917DZ023_9700 UNDEFINITIZED ORDER | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $3,960,563 |
CONT_AWD_12314424F0223_1205_47QRAA18D006U_4732 USDA APHIS OUTREACH TO PRODUCERS AND VETERINARIANS TO HELP KEEP AFRICAN SWINE FEVER OUT OF THE UNITED STATES | CREATIVE MARKETING RESOURCES INC Wisconsin | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $3,850,000 |
CONT_AWD_HT001125F0062_9700_HT001120D0005_9700 MEDIA RELATIONS INCLUDING SOCIAL MEDIA PLANNING AND OPERATIONS MANAGEMENT, COMMUNICATION STRATEGY CELL, HEALTH.MIL WEBSITE SUPPORT STRATEGIC OUTREACH ENGAGEMENT, VIDEO PRODUCTION,… | CONTRACTING RESOURCES GROUP INC Maryland | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $3,762,642 |
CONT_AWD_89243424FEE000418_8900_89243423AEE000009_8900 U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF CRITICAL MINERALS AND ENERGY INNOVATION (CMEI), STRATEGIC ENGAGEMENT AND OUTREACH SUPPORT SERVICES (SEOSS) FOR WATERPOWER TECHNOLOGIES O… | RACK-WILDNER & REESE, INC. Pennsylvania | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $3,729,094 |
CONT_AWD_75N95018F00065_7529_GS23F0060M_4730 NINDS EDUCATION AND OUTREACH ACTIVITIES | OGILVY PUBLIC RELATIONS WORLDWIDE LLC District of Columbia | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $3,677,904 |
CONT_AWD_75N95020C00006_7529_-NONE-_-NONE- OUTREACH AND EDUCATION TO HEALTH CARE PROVIDERS ON SUBSTANCE USE, CONTRACT TYPE: COST PLUS FIXED FEE (TERM/LEVEL-OF-EFFORT); POP: 3/08/20 - 3/07/25; N01DA-20-1159. | JBS INTERNATIONAL, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | NORTH BETHESDA, MD-08 | 2024 | $3,512,267 |
CONT_AWD_M6785420C0503_9700_-NONE-_-NONE- OPAC SUPPORT SERVICES | TMGL LLC Virginia | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $3,382,509 |
CONT_AWD_HT001122F0063_9700_HT001120D0005_9700 PLANNING AND OPERATIONS MANAGEMENT | CONTRACTING RESOURCES GROUP INC Maryland | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2025 | $3,146,333 |
CONT_AWD_N6449820P4002_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE C/103 WITH PUBLIC AFFAIRS AND MULTIMEDIA SUPPORT SERVICES TO COMMUNICATE THE HIGH-LEVEL TECHNICAL INFORMATION OF NAVAL TECHNOLOGY AND CONTRIBUTIONS OF… | VOX OPTIMA, LLC New Mexico | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,900,657 |
CONT_AWD_36C10X23N0065_3600_36C10X22A0005_3600 BPA | CUSTOMER SERVICE SURVEYS MDEO | OPTION TO EXTEND POP | VISTRA COMMUNICATIONS, LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | LUTZ, FL-15 | 2024 | $2,848,533 |
CONT_AWD_75P00123F80066_7570_47QRAA18D006U_4732 SOCIAL MEDIA, ENGAGEMENT & PUBLIC HEALTH EDUCATION CAMPAIGN SUPPORT SERVICES | CREATIVE MARKETING RESOURCES INC Wisconsin | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $2,836,530 |
CONT_AWD_75F40119F19006_7524_HHSF223201700008B_7524 CFSAN AGRICULTURAL BIOTECHNOLOGY EDUCATION AND OUTREACH INITIATIVE | HAGER SHARP, INC. District of Columbia | Department of Health and Human Services Food and Drug Administration | — | COLLEGE PARK, MD-04 | 2024 | $2,806,877 |
CONT_AWD_W81XWH18P0158_9700_-NONE-_-NONE- ON-SITE PAO SUPPORT - OPTION 4 | E' LITTLE COMMUNICATIONS GROUP, LLC Missouri | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2025 | $2,787,515 |
CONT_AWD_75N94019F00342_7529_GS23F0270L_4730 NICHD SERVICES: OSPRA PROGRAM SUPPORT | PALLADIAN PARTNERS, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | SILVER SPRING, MD-08 | 2024 | $2,778,915 |
CONT_AWD_75F40120F80608_7524_GS23F0270L_4730 THE OBJECTIVE OF THIS GSA TASK ORDER IS TO PROVIDE COMPREHENSIVE STRATEGIC COMMUNICATION SERVICES AND SUPPORT. THE CONTRACTOR SHALL TARGET CONSUMERS/PATIENTS AND BUILD PARTNERSHI… | PALLADIAN PARTNERS, INC. Maryland | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,757,331 |
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