DDB CHICAGO INC.
CHICAGO, Illinois
Total Received
$1.54B
Total Awards
33
State
Illinois
Last Updated
Dec 31, 2025
Yearly Funding Trend
$868.3M24
$670.0M25
Top 33 Awards to DDB CHICAGO INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124D21F0026_9700_W9124D19D0001_9700 FY21 FY23 DEOB MOD TRAVEL CLINS 0024AF, 0024CG | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $182,265,157 |
CONT_AWD_W9124D21F0056_9700_W9124D19D0001_9700 DEOB SUBCLINS 0022AA NATIONAL MEDIA LABOR ARMY, AND 0023AB NATIONAL MEDIA | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $147,718,765 |
CONT_AWD_W9124D23F0460_9700_W9124D19D0001_9700 UPFRONT MEDIA - ACTIVE | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $141,974,257 |
CONT_AWD_W9124D22F0089_9700_W9124D19D0001_9700 FY22 NMTF DEOB BEFORE CLOSEOUT | 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. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $78,912,941 |
CONT_AWD_W9124D22F0029_9700_W9124D19D0001_9700 DEOB CLOSEOUT | 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 | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $77,399,081 |
CONT_AWD_W9124D21F0058_9700_W9124D19D0001_9700 LOCAL MEDIA CLOSEOUT MOD | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $73,403,636 |
CONT_AWD_W9124D24F0368_9700_W9124D19D0001_9700 $1.4M INCREMENTAL FUNDING FOR CHRA MEDIA. FY25 FUNDS, NEW SLIN REQUIRED. | 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. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $65,583,588 |
CONT_AWD_W9124D20F0181_9700_W9124D19D0001_9700 DEOB MOD FOR SUBCLIN 0024 TRAVEL / OTHER DIRECT EXPENSES | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $52,341,213 |
CONT_AWD_W9124D21F0508_9700_W9124D19D0001_9700 DE-OB SUBCLIN 0023AE UPFRONT MEDIA - ARMY VAMP, SUBCLIN 0023AC USAREC LOCAL MEDIA, SUBCLIN 0023AD USACC LOCAL MEDIA. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $42,589,792 |
CONT_AWD_W9124D25FA228_9700_W9124D19D0001_9700 PROVIDES CAPABILITY TO PARTICIPATE IN UPFRONT AND OFFSET MEDIA BUYS | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $39,768,112 |
CONT_AWD_W9124D23F0031_9700_W9124D19D0001_9700 FY23 LSO DEOB CLOSEOUT | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $37,608,753 |
CONT_AWD_W9124D21F0109_9700_W9124D19D0001_9700 FY21 ERA DEOB SUBCLIN 0024AA TRAVEL-RESEARCH, SUBCLIN 0024BA FY22 RESEARCH TRAVEL, SUBCLIN 0024CA ERA TRAVEL (OY2) | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $33,685,051 |
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… | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $29,101,418 |
CONT_AWD_W9124D23F0048_9700_W9124D19D0001_9700 ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $28,120,530 |
CONT_AWD_W9124D22F0043_9700_W9124D19D0001_9700 DE OB SUBCLIN 0024AA BRAND CAMPAIGN TRAVEL COST, SUBCLIN 0024AB ANTHEM TRAVEL. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $27,425,611 |
CONT_AWD_W9124D23F0372_9700_W9124D19D0001_9700 MODIFICATION TO FY23-24 CORE OPERATIONS AND CONTACT CENTER/LEAD OPS TASK ORDER TO ADD PRODUCT MANAGEMENT ACTIVITIES FOR REMAINDER OF TO POP IAW MODIFICATION TO BASE K THAT ADDED T… | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $25,963,506 |
CONT_AWD_W9124D24F0011_9700_W9124D19D0001_9700 FY24 NMTF - ARNG T&F OVERRUN SLIN 0023AD WITH FY25 FUNDING BY ADDING SLIN 0023AK. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $25,643,399 |
CONT_AWD_W9124D25F0001_9700_W9124D19D0001_9700 DIRECT LABOR - ACTIVE | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $24,767,614 |
CONT_AWD_W9124D24F0133_9700_W9124D19D0001_9700 DIRECT LABOR & ASSOCIATED ODE | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $21,940,776 |
CONT_AWD_W9124D24F0021_9700_W9124D19D0001_9700 FY24 LOCAL MEDIA TASK ORDER | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $21,170,931 |
CONT_AWD_W9124D24F0257_9700_W9124D19D0001_9700 FY24 OC NO COST MOD TO ADD CIVILIAN DELIVERABLES UNDER ACTIVITY 2.2 AND DELETE A DUPLICATIVE DELIVERABLE UNDER KEY DELIVERABLE 4.3. ADMINISTRATIVE CHANGES OF UPDATING KO ON WAWF I… | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $17,651,994 |
CONT_AWD_W9124D24F0047_9700_W9124D19D0001_9700 MOD TO REMOVE THE INFLUENCER CAMPAIGN DELIVERABLES. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $17,501,738 |
CONT_AWD_W9124D23F0555_9700_W9124D19D0001_9700 ARNG BRAND CAMPAIGN | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $17,085,352 |
CONT_AWD_W9124D25F0128_9700_W9124D19D0001_9700 ARMY AD _ RESEARCH AND INNOVATION TASK ORDER(TO) | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $15,991,000 |
CONT_AWD_W9124D25F0049_9700_W9124D19D0001_9700 ARMY AD CONTRACT - TASK ORDER FY25 CREATIVE, DEVELOPMENT, AND PRODUCTION (CD&P) | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $15,008,722 |
CONT_AWD_W9124D23F0257_9700_W9124D19D0001_9700 INNOVATION | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $14,692,499 |
CONT_AWD_W9124D25FA118_9700_W9124D19D0001_9700 PROVIDES CORE OPERATIONS, GOARMY CONTACT CENTER (GACC)/LEAD OPS AND SERVICE CONTRACT REPORTING | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $11,664,838 |
CONT_AWD_W9124D23F0322_9700_W9124D19D0001_9700 OWNED CHANNELS BAU - ARMY | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $9,421,241 |
CONT_AWD_W9124D22F0198_9700_W9124D19D0001_9700 FY22 DEOB | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $8,958,218 |
CONT_IDV_W9124D19D0001_9700 MODIFICATION PROVIDES FOR GOARMY CONTACT CENTER (GACC) CAPABILITY EXPANSION UNDER THE ARMY MARKETING AND ADVERTISING PROGRAM CONTRACT. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 33 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 Recipients · Illinois