Data / Federal awards / NAICS 541613 / Department of Commerce
Department of Commerce contracts under NAICS 541613 Marketing Consulting Services: $5.8 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $5.8 million under NAICS 541613, Marketing Consulting Services, across 25 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are N-TOUCH STRATEGIES, LLC ($2.3 million), RED CARROT INC ($1.7 million), BLN FORS MARSH JV LLC ($822,227).
The request: Every federal contract awarded by Department of Commerce under NAICS 541613, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 541613 Marketing Consulting Services
- Contract awards
- 25
- Obligated
- $5.8 million
- Named recipients
- 10
- Small business share of obligations
- 94%
- Full and open competition share
- 47%
- Set aside share
- 68%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| N-TOUCH STRATEGIES, LLC | Small Business | 1 | $2.3 million | 39.9% |
| RED CARROT INC | Small Business | 12 | $1.7 million | 30.2% |
| BLN FORS MARSH JV LLC | Small Business | 1 | $822,227 | 14.3% |
| CENTERFIELD MEDIA PARENT, INC. | Other Than Small Business | 1 | $350,000 | 6.1% |
| THE HATCHER GROUP INC | Small Business | 2 | $212,015 | 3.7% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $94,287 | 1.6% |
| YOLE INC. | Other Than Small Business | 1 | $36,959 | 0.6% |
| MINDPOINT GROUP LLC | Small Business | 1 | $0 | 0.0% |
| STONE & ASSOCIATES INC | Small Business | 3 | $-46,986 | -0.8% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 1 | $-393,641 | -6.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 5 | $3.3 million |
| National Oceanic and Atmospheric Administration | 14 | $2 million |
| U.S. Patent and Trademark Office | 1 | $822,227 |
| National Institute of Standards and Technology | 4 | $47,301 |
| U.S. Census Bureau | 1 | $-393,641 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $-429,902 |
| FY2026 | $327,680 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 2 | $2.9 million |
| R499 | Support- Professional: Other | 4 | $1.2 million |
| R799 | Support- Management: Other | 3 | $948,623 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $350,000 |
| R701 | Support- Management: Advertising | 3 | $306,302 |
| X1AB | Lease/rental of Conference Space and Facilities | 5 | $231,231 |
| U009 | Education/training- General | 1 | $110,000 |
| X1PB | Lease/rental of Exhibit Design (non-Building) | 1 | $64,438 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523C13520027 | N-TOUCH STRATEGIES, LLC | Department of Commerce | Definitive Contract | 541613 | MBDA INTEGRATED COMMUNICATION SERVICES | $2,294,953 | $3,992,587 | August 24, 2023 | September 23, 2025 | Washington, DC | usaspending.gov |
| 1305M424F0044 | RED CARROT INC | Department of Commerce | Delivery Order | 541613 | PUBLIC RELATIONS SUPPORT SERVICES | $959,200 | $967,400 | March 25, 2024 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1333BJ24F00130002 | BLN FORS MARSH JV LLC | Department of Commerce | Delivery Order | 541613 | MARKETING CONSULTING SERVICE | $822,227 | $822,227 | September 30, 2024 | February 19, 2025 | Mclean, VA | usaspending.gov |
| 1331L521C13350028 | CENTERFIELD MEDIA PARENT, INC. | Department of Commerce | Definitive Contract | 541613 | BROADBAND AUDIT AND PRICING DATA | $350,000 | $1,550,000 | September 3, 2021 | September 2, 2025 | Washington, DC | usaspending.gov |
| 1305M424F0004 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | 1305M421ANAAA0004/1305M424F0004 SES SUMMIT 2024 | $257,079 | $257,079 | April 30, 2024 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M223FNMAN0510 | THE HATCHER GROUP INC | Department of Commerce | BPA Call | 541613 | NOAA/OMAO/NOAA COMMISSIONED CORPS RECRUITING BRANCH, ADVERTISING SUPPORT SERVICES | $212,015 | $911,015 | October 1, 2023 | September 30, 2024 | Chevy Chase, MD | usaspending.gov |
| 1305M424F0132 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | THIRD PARTY PAYMENT SERVICES - OGC TRAINING CONFERENCE | $171,607 | $171,607 | August 5, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M424F0186 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | NOAA ACQUISITION AND GRANTS OFFICE (AGO) AND OFFICE OF THE CHEIF FINANCIAL OFFICER (OCFO) MANAGEMENT TRAINING CONFERENCE | $110,000 | $110,000 | November 18, 2024 | November 30, 2024 | Tampa, FL | usaspending.gov |
| 1333ND26FNB670231 | SCHATZ PUBLISHING GROUP, LLC | Department of Commerce | Delivery Order | 541613 | OU67-FY26-222-NEW HUMAN SUBJECT PARTICIPANT RECRUITMENT SERVICES | $94,287 | $94,287 | September 21, 2026 | September 20, 2027 | Longmont, CO | usaspending.gov |
| 1305M425F0072 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | THIS TASK IS TO PROVIDE THIRD-PARTY PAYMENT FOR BOOTH SPACE FOR THE FOLLOWING CONFERENCES: PACIFIC MARINE EXPO, AMERICA GEOPHYSICAL UNION (A | $79,974 | $79,974 | September 17, 2025 | October 15, 2025 | Miami, FL | usaspending.gov |
| 1305M424F0074 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | THIRD PARTY PAYMENT SERVICES | $64,438 | $64,438 | November 1, 2024 | January 16, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MK24F0004 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | MARINE OPERATIONS LEADERSHIP SUMMIT (MOLS) 2024 CONFERENCE PLANNING - NEW CALL ORDER UNDER 1305M421ANAAA0004 RED CARROT INC | $53,665 | $53,665 | December 7, 2024 | December 14, 2024 | Tempe, AZ | usaspending.gov |
| 1305M424F0117 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | THE NOAA OCAO WILL BE HOLDING A TRAINING CONFERENCE FOR SENIOR MANAGEMENT. THE PURPOSE OF THIS TRAINING IS TO STRENGTHEN THE LEADERS OF NOAA | $39,905 | $39,905 | July 29, 2024 | September 29, 2024 | Norman, OK | usaspending.gov |
| 1331L526P13500088 | YOLE INC. | Department of Commerce | Purchase Order | 541613 | MARKET INTELLIGENCE REPORTS. | $36,959 | $36,959 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 1305M424F0077 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | 3RD PARTY PAYMENT - NOAA OFFICE OF COMMUNICATION ADVANCE | $29,164 | $29,164 | May 20, 2024 | May 20, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M424F0035 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | RFQ AGAINST EXHIBIT SUPPORT SERVICES BPA - AV SERVICES | $16,954 | $16,954 | April 22, 2024 | April 22, 2024 | Silver Spring, MD | usaspending.gov |
| 1331L520C13420020 | MINDPOINT GROUP LLC | Department of Commerce | Definitive Contract | 541613 | SUPPORT SERVICES | $0 | $4,500,000 | June 2, 2020 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| 1305M223ANMAN0012 | THE HATCHER GROUP INC | Department of Commerce | BPA | 541613 | NOAA/OMAO, NOAA COMMISSIONED CORPS RECRUITING BRANCH, ADVERTISING SUPPORT SERVICES | $0 | $4,612,862 | September 15, 2023 | usaspending.gov | ||
| 1333ND18FNB480056 | STONE & ASSOCIATES INC | Department of Commerce | Delivery Order | 541613 | STUDY OF EMBEDDED BRANDING PROJECT | $-2,750 | $148,145 | June 28, 2018 | January 31, 2020 | Portland, ME | usaspending.gov |
| 1305M423FNAAA0082 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | OCAO MANAGEMENT CONFERENCE | $-3,357 | $52,775 | July 18, 2023 | July 21, 2023 | Cambridge, MD | usaspending.gov |
| 1333ND18FNB480037 | STONE & ASSOCIATES INC | Department of Commerce | Delivery Order | 541613 | MEP BOARD DEVELOPMENT SUPPORT SERVICES | $-7,827 | $244,832 | May 31, 2018 | May 31, 2020 | Portland, ME | usaspending.gov |
| 1333ND18FNB480149 | STONE & ASSOCIATES INC | Department of Commerce | Delivery Order | 541613 | MARKETING SUPPORT SERVICES FOR MEP | $-36,409 | $502,790 | August 27, 2018 | January 31, 2020 | Portland, ME | usaspending.gov |
| 1305M423FNAAA0143 | RED CARROT INC | Department of Commerce | BPA Call | 541613 | PLANNING ANNUAL MANAGER'S MEETING. | $-40,159 | $59,841 | September 18, 2023 | May 31, 2024 | Tampa, FL | usaspending.gov |
| 1333LB19F00000109 | ACCENTURE FEDERAL SERVICES LLC | Department of Commerce | BPA Call | 541613 | AWARD CALL ORDER #10 UNDER BPA YA1323-14-BU-0036 FOR CRM SUPPORT. IGF::OT::IGF | $-393,641 | $8,414,463 | March 6, 2019 | February 28, 2022 | Suitland, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.