Data / Federal awards / NAICS 541613 / Department of Education
Department of Education contracts under NAICS 541613 Marketing Consulting Services: $11.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $11.7 million under NAICS 541613, Marketing Consulting Services, across 21 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are BIXAL SOLUTIONS INCORPORATED ($4.1 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($3.7 million), THE HATCHER GROUP INC ($1.3 million).
The request: Every federal contract awarded by Department of Education 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 Education
- NAICS code
- 541613 Marketing Consulting Services
- Contract awards
- 21
- Obligated
- $11.7 million
- Named recipients
- 11
- Small business share of obligations
- 65%
- Full and open competition share
- 98%
- Set aside share
- 18%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIXAL SOLUTIONS INCORPORATED | Small Business | 2 | $4.1 million | 35.4% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $3.7 million | 31.8% |
| THE HATCHER GROUP INC | Small Business | 3 | $1.3 million | 11.5% |
| LERNER COMMUNICATIONS, LLC | Small Business | 1 | $1.3 million | 10.7% |
| LUMINARY LABS LLC | Small Business | 5 | $624,088 | 5.3% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 2 | $434,622 | 3.7% |
| FAMILY HEALTH INTERNATIONAL | Other Than Small Business | 1 | $0 | 0.0% |
| HAGER SHARP, INC. | Small Business | 1 | $0 | 0.0% |
| OGILVY PUBLIC RELATIONS WORLDWIDE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| POPULATION REFERENCE BUREAU, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RIPPLE EFFECT COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 21 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $-186,471 |
| FY2026 | $7.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DJ10 | IT and Telecom - Security and Compliance As A Service | 2 | $4.1 million |
| B542 | Special Studies/analysis- Educational | 1 | $3.7 million |
| R426 | Support- Professional: Communications | 11 | $2.4 million |
| R499 | Support- Professional: Other | 2 | $644,138 |
| R422 | Support- Professional: Market Research/public Opinion | 4 | $624,089 |
| R701 | Support- Management: Advertising | 1 | $183,295 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91003126F0049 | BIXAL SOLUTIONS INCORPORATED | Department of Education | BPA Call | 541613 | CONTRACTOR SHALL PROVIDE OUTCOME-FOCUSED DIGITAL SERVICES SUPPORT TO ACCELERATE THE MODERNIZATION OF FSAS MISSION-CRITICAL SYSTEMS AND SERVI | $4,143,993 | $4,143,993 | July 31, 2026 | July 30, 2027 | Rileyville, VA | usaspending.gov |
| 91990026F0084 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Education | Delivery Order | 541613 | PEER REVIEW SUPPORT FOR THE INSTITUTE OF EDUCATION SCIENCES (IES) | $3,722,358 | $3,722,358 | September 18, 2026 | September 17, 2031 | Falls Church, VA | usaspending.gov |
| 91995923C0002 | LERNER COMMUNICATIONS, LLC | Department of Education | Definitive Contract | 541613 | STRATEGIC COMMUNICATIONS SERVICES | $1,255,260 | $1,778,956 | August 16, 2023 | August 15, 2026 | Washington, DC | usaspending.gov |
| 91990024F0389 | THE HATCHER GROUP INC | Department of Education | Delivery Order | 541613 | THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE NEWLY ESTABLISHED IES COMMUNICATIONS MANAGEMENT OFFICE BY PROVIDING CONTENT DEVELOPMENT AN | $697,095 | $697,095 | September 30, 2024 | February 10, 2025 | Bethesda, MD | usaspending.gov |
| 91995923F0002 | THE HATCHER GROUP INC | Department of Education | Delivery Order | 541613 | THIS CONTRACT IS TO PROVIDE LOGISTICAL SERVICES FOR REPORT CARD RELEASES AND MEETING AND AUDIOVISUAL SERVICES FOR THE NATIONAL ASSESSMENT GO | $644,138 | $984,118 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 91990021F0380 | LUMINARY LABS LLC | Department of Education | BPA Call | 541613 | THE PURPOSE OF THIS CALL ORDER IS TO DEVELOP A PROJECT MANAGEMENT, CHALLENGE LIFECYCLE APPROACH, AND COMMUNICATIONS STRATEGY TO ORGANIZE AND | $636,510 | $2,852,750 | September 27, 2021 | March 27, 2027 | New York, NY | usaspending.gov |
| 91990024F0376 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | Delivery Order | 541613 | THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE NEWLY ESTABLISHED IES COMMUNICATIONS MANAGEMENT OFFICE IN COMMUNICATIONS PLANNING, STRATEG | $434,622 | $434,622 | September 30, 2024 | February 10, 2025 | Arlington, VA | usaspending.gov |
| 91990023D0038 | OGILVY PUBLIC RELATIONS WORLDWIDE LLC | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91003126A0011 | BIXAL SOLUTIONS INCORPORATED | Department of Education | BPA | 541613 | CONTRACTOR SHALL PROVIDE OUTCOME FOCUSED DIGITAL SERVICES SUPPORT TO ACCELERATE THE MODERNIZATION OF FSA MISSION CRITICAL SYSTEMS AND SERVIC | $0 | $330,000,000 | July 28, 2026 | usaspending.gov | ||
| 91990021A0018 | LUMINARY LABS LLC | Department of Education | BPA | 541613 | EXPERIMENTAL DESIGN AND ADVANCED RESEARCH PROJECTS ACCELERATOR (EDARPA) - BLANKET PURCHASE AGREEMENT (BPA) | $0 | $50,000,000 | September 23, 2021 | usaspending.gov | ||
| 91990023D0020 | FAMILY HEALTH INTERNATIONAL | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990023D0040 | POPULATION REFERENCE BUREAU, INC. | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990023D0043 | RIPPLE EFFECT COMMUNICATIONS, INC. | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990023D0003 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990023D0022 | HAGER SHARP, INC. | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990023D0049 | THE HATCHER GROUP INC | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990021F0376 | LUMINARY LABS LLC | Department of Education | BPA Call | 541613 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO DESIGN AND CONDUCT A CHALLENGE FOR THE DEVELOPMENT AND IMPLEMENTATION OF A NEW USER-FR | $-0 | $3,147,831 | September 27, 2021 | September 26, 2024 | New York, NY | usaspending.gov |
| 91990018F0314 | LUMINARY LABS LLC | Department of Education | Delivery Order | 541613 | THE PURPOSE OF THIS TASK ORDER IS TO PLAN A COMPETITION FOR THE CAREER AND TECHNICAL EDUCATION (CTE) CUBESAT CHALLENGE THAT WILL ENHANCE THE | $-0 | $1,503,063 | April 12, 2018 | June 30, 2021 | New York, NY | usaspending.gov |
| 91990021F0378 | LUMINARY LABS LLC | Department of Education | BPA Call | 541613 | THE PURPOSE OF THIS CALL ORDER - CYBERNET IS TO BUILD THE CAPACITY OF CAREER TECHNICAL EDUCATION (CTE) TEACHERS AND ADMINISTRATORS TO PROVID | $-12,421 | $2,343,091 | September 27, 2021 | September 26, 2023 | New York, NY | 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.