Data / Federal awards / NAICS 541613 / Department of Defense
Department of Defense contracts under NAICS 541613 Marketing Consulting Services: $70.3 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $70.3 million under NAICS 541613, Marketing Consulting Services, across 122 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are MB SOLUTIONS INC ($17.7 million), TMGL LLC ($8.9 million), CHENEGA IT ENTERPRISE SERVICES, LLC ($5.5 million).
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- Agency
- Department of Defense
- NAICS code
- 541613 Marketing Consulting Services
- Contract awards
- 122
- Obligated
- $70.3 million
- Named recipients
- 53
- Small business share of obligations
- 84%
- Full and open competition share
- 18%
- Set aside share
- 67%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MB SOLUTIONS INC | Small Business | 1 | $17.7 million | 25.2% |
| TMGL LLC | Small Business | 3 | $8.9 million | 12.7% |
| CHENEGA IT ENTERPRISE SERVICES, LLC | Small Business | 1 | $5.5 million | 7.9% |
| MEDIA FUSION, LLC | Other Than Small Business | 3 | $4.6 million | 6.5% |
| VISTRA COMMUNICATIONS, LLC | Small Business | 4 | $3.1 million | 4.4% |
| BARBARICUM LLC | Other Than Small Business | 4 | $2.6 million | 3.7% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 5 | $1.9 million | 2.7% |
| DENISON CONSULTING INC | Small Business | 8 | $1.3 million | 1.9% |
| MCALEESE & ASSOCIATES PC | Small Business | 1 | $1.2 million | 1.7% |
| MARKET/DEAN, LLC | Small Business | 1 | $1.2 million | 1.7% |
| BRECK INC | Small Business | 1 | $998,020 | 1.4% |
| RED CARROT INC | Small Business | 4 | $809,953 | 1.2% |
| BLUF AGENCY LLC | Small Business | 2 | $744,500 | 1.1% |
| AEROBODIES FITNESS COMPANY, INC. | Small Business | 4 | $663,404 | 0.9% |
| CNC SOLUTIONS, LLC | Small Business | 4 | $469,109 | 0.7% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 2 | $432,006 | 0.6% |
| NATIVA, INC. | Small Business | 1 | $398,979 | 0.6% |
| BLUEPRINT CREATIVE GROUP, LLC | Small Business | 1 | $330,968 | 0.5% |
| TEALL PROPERTIES GROUP LLC | Small Business | 5 | $325,484 | 0.5% |
| ECO BRIGHT SOLUTIONS LLC | Small Business | 3 | $324,900 | 0.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $270,074 | 0.4% |
| BROWNE, GORDON & VAN RAALTE, LLC. | Small Business | 1 | $225,000 | 0.3% |
| GRAFF SOLUTIONS, LLC | Small Business | 4 | $213,979 | 0.3% |
| TOM & JERRY, INC. | Small Business | 1 | $206,000 | 0.3% |
| THE MINER AGENCY, LLC | Small Business | 1 | $200,625 | 0.3% |
| BRIGHAM YOUNG UNIVERSITY | Other Than Small Business | 2 | $190,000 | 0.3% |
| AFL ENTERPRISES, LLC | Small Business | 1 | $189,381 | 0.3% |
| THE OUTCAST AGENCY LLC | Other Than Small Business | 5 | $177,773 | 0.3% |
| CANOPY EDUCATION INC. | Small Business | 1 | $175,000 | 0.2% |
| LOMAR SPECIALTY ADVERTISING, INC. | Small Business | 5 | $171,484 | 0.2% |
| RED BEAR FILMS, INC. | Small Business | 1 | $95,050 | 0.1% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 3 | $91,403 | 0.1% |
| NICHE.COM, INC. | Other Than Small Business | 1 | $79,990 | 0.1% |
| SRI INTERNATIONAL | Other Than Small Business | 1 | $68,743 | 0.1% |
| CELEBRATE POSITIVE, LLC | Small Business | 1 | $67,650 | 0.1% |
| VAN WAGNER SPORTS & ENTERTAINMENT LLC | Small Business | 1 | $60,000 | 0.1% |
| ELEVEN PEPPERS STUDIOS LLC | Small Business | 1 | $55,000 | 0.1% |
| STUDENT PATHS, LLC | Small Business | 2 | $44,000 | 0.1% |
| CIRCUIT MEDIA LLC | Small Business | 1 | $37,710 | 0.1% |
| GARTNER, INC. | Other Than Small Business | 1 | $29,155 | 0.0% |
| CONNECTICUT ASSOCIATION OF SCHOOLS, INC THE | Other Than Small Business | 1 | $25,000 | 0.0% |
| FLORIDA INDUSTRIAL SCALE CO. | Small Business | 2 | $21,775 | 0.0% |
| CATMEDIA INC | Small Business | 1 | $20,228 | 0.0% |
| GEORGIA ATHLETIC COACHES ASSOCIATION, INC. | Other Than Small Business | 1 | $20,000 | 0.0% |
| ASSOCIATION OF NATIONAL ADVERTISERS, INC. | Other Than Small Business | 1 | $11,200 | 0.0% |
| HGS ENGINEERING INC | Small Business | 2 | $10,465 | 0.0% |
| DINOVA, INC. | Small Business | 1 | $0 | 0.0% |
| NATIONAL CONFERENCE SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| COURTAVENUE, LLC | Small Business | 1 | $0 | 0.0% |
| SPEARPOINT LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 51 | $35.9 million |
| Defense Human Resources Activity | 13 | $9 million |
| Department of the Air Force | 11 | $8 million |
| Department of the Navy | 10 | $6.3 million |
| Defense Threat Reduction Agency | 1 | $5.5 million |
| Defense Logistics Agency | 24 | $2.2 million |
| Defense Health Agency | 2 | $2.1 million |
| U.S. Special Operations Command | 3 | $1.1 million |
| Washington Headquarters Services | 6 | $170,423 |
| Defense Information Systems Agency | 1 | $-37 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.6 million |
| FY2025 | $24.9 million |
| FY2026 | $10.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R406 | Support- Professional: Policy Review/development | 1 | $17.7 million |
| R499 | Support- Professional: Other | 41 | $16 million |
| R708 | Support- Management: Public Relations | 14 | $9.7 million |
| R799 | Support- Management: Other | 2 | $5.8 million |
| R422 | Support- Professional: Market Research/public Opinion | 12 | $5.2 million |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $4.4 million |
| R408 | Support- Professional: Program Management/support | 7 | $4 million |
| R701 | Support- Management: Advertising | 13 | $3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124P21C0009 | MB SOLUTIONS INC | Department of Defense | Definitive Contract | 541613 | HQAMC MEDICAL LOGISTICS LABOR BASE PLUS 4 OPTIONS | $17,746,076 | $45,030,877 | March 31, 2021 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| HDTRA122C0014 | CHENEGA IT ENTERPRISE SERVICES, LLC | Department of Defense | Definitive Contract | 541613 | STRATEGIC COMMUNICATIONS AND EVENT AND CONFERENCE SUPPORT | $5,532,548 | $12,011,237 | March 1, 2022 | February 28, 2025 | Lorton, VA | usaspending.gov |
| W91CRB24C0003 | TMGL LLC | Department of Defense | Definitive Contract | 541613 | PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER STRATEGIC COMMUNICATIONS (STRATCOM) SUPPORT SERVICES | $4,820,091 | $7,419,237 | January 7, 2024 | January 6, 2027 | Elkwood, VA | usaspending.gov |
| FA700024F0002 | MEDIA FUSION, LLC | Department of Defense | Delivery Order | 541613 | UNITED STATES AIR FORCE ACADEMY CREATIVE SERVICES | $4,374,653 | $4,374,653 | October 1, 2023 | August 31, 2027 | Usaf Academy, CO | usaspending.gov |
| W91CRB24C0018 | TMGL LLC | Department of Defense | Definitive Contract | 541613 | COMMUNICATIONS SUPPORT SERVICES | $4,074,307 | $4,804,953 | July 1, 2024 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| HT942523F0021 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 541613 | STRATEGIC SUPPORT SERVICES | $3,035,239 | $20,464,935 | April 1, 2023 | May 19, 2024 | Frederick, MD | usaspending.gov |
| FA701425F0316 | BARBARICUM LLC | Department of Defense | Delivery Order | 541613 | A3OB MISSION ASSURANCE ASSESSMENT (MAA) BRIDGE COMMERCIAL PROFESSIONAL ENGINEERING SERVICES | $1,794,014 | $2,715,080 | September 18, 2025 | September 20, 2026 | Washington, DC | usaspending.gov |
| H9821026FE027 | VISTRA COMMUNICATIONS, LLC | Department of Defense | Delivery Order | 541613 | FEDERAL VOTING ASSISTANCE PROGRAM SERVICES | $1,245,864 | $1,283,970 | January 30, 2026 | January 29, 2027 | Lutz, FL | usaspending.gov |
| W91CRB23P0008 | MCALEESE & ASSOCIATES PC | Department of Defense | Purchase Order | 541613 | LABOR - BASE YEAR | $1,200,439 | $1,600,586 | May 19, 2023 | May 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA830725CB019 | MARKET/DEAN, LLC | Department of Defense | Definitive Contract | 541613 | MISSION INTEGRATION AND IMPACT (MI2)-EFFORT WILL PROVIDE A SERVICE DESIGNED TO ESTABLISH A STRUCTURED, STRATEGIC APPROACH TO DEPARTMENT OF D | $1,191,230 | $1,201,230 | July 1, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| H9821024F0059 | VISTRA COMMUNICATIONS, LLC | Department of Defense | Delivery Order | 541613 | FEDERAL VOTING PROGRAM DATA TASK ORDER ONE | $1,166,489 | $1,166,489 | January 30, 2024 | January 29, 2025 | Alexandria, VA | usaspending.gov |
| W9124J22C0035 | BRECK INC | Department of Defense | Definitive Contract | 541613 | STRATEGIC COMMUNICATIONS SERVICES | $998,020 | $1,952,085 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| H9227626FE001 | BARBARICUM LLC | Department of Defense | Delivery Order | 541613 | STRATEGIC PLANNING, ASSESSMENT, AND TECHNICAL RESEARCH AND ANALYSIS | $790,010 | $790,010 | February 4, 2026 | May 6, 2026 | Germany | usaspending.gov |
| H9821025FE014 | VISTRA COMMUNICATIONS, LLC | Department of Defense | Delivery Order | 541613 | FEDERAL VOTING ASSISTANCE PROGRAM INTEGRATED OUTREACH SERVICES | $672,674 | $672,674 | January 30, 2025 | January 29, 2026 | Lutz, FL | usaspending.gov |
| W912L224C0002 | BLUF AGENCY LLC | Department of Defense | Definitive Contract | 541613 | LEAD GENERATION AND MANAGEMENT | $495,000 | $495,000 | August 7, 2024 | August 14, 2027 | Phoenix, AZ | usaspending.gov |
| SP470224F0002 | DENISON CONSULTING INC | Department of Defense | Delivery Order | 541613 | DENISON MSF | $463,744 | $463,744 | October 26, 2023 | October 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| W912J724C0006 | AEROBODIES FITNESS COMPANY, INC. | Department of Defense | Definitive Contract | 541613 | CLINICIAN 1 | $462,131 | $462,131 | September 27, 2024 | September 26, 2025 | Boise, ID | usaspending.gov |
| N6449825F5007 | RED CARROT INC | Department of Defense | Delivery Order | 541613 | CORPORATE COMMUNICATIONS SUPPORT SERVICES | $447,886 | $447,886 | July 15, 2025 | July 14, 2026 | Miami, FL | usaspending.gov |
| W9136419P0074 | NATIVA, INC. | Department of Defense | Purchase Order | 541613 | RRBN DIGITAL CONTENT MANAGER BASE YEAR PLUS 4 OPTIONS. | $398,979 | $1,581,315 | September 28, 2019 | October 17, 2025 | Columbus, OH | usaspending.gov |
| SP451025F0115 | CNC SOLUTIONS, LLC | Department of Defense | Delivery Order | 541613 | 8511607202!FY25 ANN COMMODORE PRESS _SES | $331,650 | $331,650 | September 3, 2025 | September 25, 2026 | Anniston, AL | usaspending.gov |
| W912LC24PA012 | BLUEPRINT CREATIVE GROUP, LLC | Department of Defense | Purchase Order | 541613 | PROVIDE COARNG THE ABILITY TO ADVERTISE AT THE STATE/LOCAL LEVEL USING REOCCURRING HYBRID BETWEEN PAID LOCAL ADVERTISING, LEAD GENERATION, A | $330,968 | $330,968 | September 27, 2024 | September 26, 2026 | Miami, FL | usaspending.gov |
| N0060424F4026 | SCHATZ PUBLISHING GROUP, LLC | Department of Defense | Delivery Order | 541613 | SOCIAL MEDIA SUPPORT SERVICES | $295,800 | $295,800 | August 24, 2024 | August 23, 2026 | Camp H M Smith, HI | usaspending.gov |
| SP470225F0003 | DENISON CONSULTING INC | Department of Defense | Delivery Order | 541613 | CULTURE DENISON | $287,882 | $287,882 | November 6, 2024 | May 13, 2025 | Columbus, OH | usaspending.gov |
| H9227824P0030 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 541613 | MARKETING AND MEDIA EFFORT | $270,074 | $270,074 | September 20, 2024 | September 19, 2025 | Germany | usaspending.gov |
| W912L925PA040 | BLUF AGENCY LLC | Department of Defense | Purchase Order | 541613 | CONTRACTOR SHALL DEVELOP AND EXECUTE A COMPREHENSIVE MARKETING PROGRAM THAT INCLUDES BRANDING, ENGAGEMENTS, LEADS, AND RECRUITER SUPPORT TO | $249,500 | $249,500 | September 29, 2025 | September 28, 2026 | Indianapolis, IN | 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.