Data / Federal awards / NAICS 541613 / Department of Justice
Department of Justice contracts under NAICS 541613 Marketing Consulting Services: $59.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $59.4 million under NAICS 541613, Marketing Consulting Services, across 33 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are KRUEGER INTERNATIONAL, INC. ($39.0 million), THE HATCHER GROUP INC ($24.7 million), SCHATZ PUBLISHING GROUP, LLC ($236,412).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 541613 Marketing Consulting Services
- Contract awards
- 33
- Obligated
- $59.4 million
- Named recipients
- 10
- Small business share of obligations
- 2%
- Full and open competition share
- 62%
- Set aside share
- 1%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 4 | $39 million | 65.6% |
| THE HATCHER GROUP INC | Other Than Small Business | 5 | $24.7 million | 41.5% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 2 | $236,412 | 0.4% |
| ROI RESEARCH ON INVESTMENT INC. | Small Business | 2 | $197,500 | 0.3% |
| LASTING IMPRESSIONS PROMOTIONS, INC. | Other Than Small Business | 1 | $24,778 | 0.0% |
| 2060 DIGITAL LLC | Other Than Small Business | 1 | $15,000 | 0.0% |
| NATIONAL JOURNAL GROUP LLC | Other Than Small Business | 2 | $10,781 | 0.0% |
| BARBARICUM LLC | Other Than Small Business | 2 | $-20,798 | -0.0% |
| LINKS MEDIA L.L.C. | Small Business | 11 | $-204,256 | -0.3% |
| BIXAL SOLUTIONS INCORPORATED | Small Business | 2 | $-5,255,442 | -8.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 6 | $39.2 million |
| Federal Bureau of Investigation | 6 | $25 million |
| Drug Enforcement Administration | 16 | $310,228 |
| Offices, Boards and Divisions | 2 | $236,412 |
| Federal Prison System / Bureau of Prisons | 2 | $10,781 |
| Office of Justice Programs | 1 | $-5,255,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $12.8 million |
| FY2026 | $2.1 million |
| FY2027 | $28.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 4 | $39 million |
| R701 | Support- Management: Advertising | 6 | $24.7 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $798,328 |
| R708 | Support- Management: Public Relations | 5 | $339,551 |
| R422 | Support- Professional: Market Research/public Opinion | 8 | $112,120 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $88,185 |
| R699 | Support- Administrative: Other | 1 | $24,778 |
| 7630 | Newspapers and Periodicals | 2 | $10,781 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C27D00000011 | KRUEGER INTERNATIONAL, INC. | Department of Justice | IDC | 541613 | SALES AND MARKETING | $28,211,461 | $28,211,461 | October 1, 2026 | usaspending.gov | ||
| 15F06725F0001708 | THE HATCHER GROUP INC | Department of Justice | BPA Call | 541613 | HRD RECRUITING SERVICES | $12,214,942 | $12,334,942 | September 12, 2025 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| 15F06724F0001666 | THE HATCHER GROUP INC | Department of Justice | BPA Call | 541613 | MARKETING SERVICES | $11,639,671 | $11,691,045 | September 12, 2024 | September 11, 2025 | Bethesda, MD | usaspending.gov |
| 15UC0C24F00000434 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 541613 | SALES AND MARKETING | $6,995,554 | $6,995,554 | November 14, 2023 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000921 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 541613 | SALES AND MARKETING | $3,762,082 | $3,762,082 | February 27, 2025 | March 31, 2026 | Green Bay, WI | usaspending.gov |
| 15F06723F0001706 | THE HATCHER GROUP INC | Department of Justice | BPA Call | 541613 | PASV-RECRUITMENT-RSU - MEDIA BUY | $805,000 | $8,473,562 | September 12, 2023 | September 11, 2024 | Bethesda, MD | usaspending.gov |
| 15F06726F0001083 | BARBARICUM LLC | Department of Justice | Delivery Order | 541613 | PROVIDE ACCESS TO COMMERCIAL OFF THE SHELF (COTS) MEDIA MONITORING SERVICES TO THE OFFICE OF PUBLIC AFFAIRS (OPA). THIS SERVICE SHALL INCLUD | $302,628 | $302,628 | August 2, 2026 | August 1, 2027 | Washington, DC | usaspending.gov |
| 15UC0C25F00000731 | ROI RESEARCH ON INVESTMENT INC. | Department of Justice | Delivery Order | 541613 | SALES CONSULTANT FOR UNICOR | $197,500 | $197,500 | January 22, 2025 | January 16, 2026 | Canada | usaspending.gov |
| 15JA9124F00000007 | SCHATZ PUBLISHING GROUP, LLC | Department of Justice | Delivery Order | 541613 | PUBLIC AFFAIRS AND MEDIA RELATIONS SERVICES FOR USAO - WYOMING | $148,227 | $148,227 | July 1, 2024 | September 30, 2026 | Blackwell, OK | usaspending.gov |
| 15JPSS26F00001073 | SCHATZ PUBLISHING GROUP, LLC | Department of Justice | Delivery Order | 541613 | MUSEUM SUPPORT SERVICES: GRAPHIC DESIGNER (PART-TIME) | $88,185 | $88,185 | April 30, 2026 | December 30, 2026 | Blackwell, OK | usaspending.gov |
| 15DDDT26P00000050 | LASTING IMPRESSIONS PROMOTIONS, INC. | Department of Justice | Purchase Order | 541613 | TITLE: OFFICE SUPPLIES - DETROIT DO SIGNAGE REQUESTOR: KIMBERLY A TOZER DELIVERY DATE: 04/17/2026 | $24,778 | $24,778 | September 23, 2026 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 15DDSL24P00000026 | 2060 DIGITAL LLC | Department of Justice | Purchase Order | 541613 | TITLE: OP ENGAGE HUBBARD RADIO/2060 DIGITAL AD CAMPAIGN REQUESTOR: ANDREE JEAN BROWER SWANSON POP DATES: 07/01/2024 TO 06/30/2025 FUND TO DA | $15,000 | $15,000 | July 1, 2024 | October 31, 2024 | Cincinnati, OH | usaspending.gov |
| 15BNAS25P00000087 | NATIONAL JOURNAL GROUP LLC | Department of Justice | Purchase Order | 541613 | NATIONAL JOURNAL SUBSCRIPTION FOR FY25 | $5,522 | $5,522 | May 28, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
| 15BNAS24P00000027 | NATIONAL JOURNAL GROUP LLC | Department of Justice | Purchase Order | 541613 | RENEWAL OF SUBSCRIPTION TO NATIONAL JOURNAL | $5,259 | $5,259 | January 16, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15F06721A0003323 | THE HATCHER GROUP INC | Department of Justice | BPA | 541613 | MARKETING SERVICES FOR HIRING MINORITY CANDIDATES. | $0 | $25,000,000 | June 8, 2021 | usaspending.gov | ||
| 15UC0C21D00001201 | KRUEGER INTERNATIONAL, INC. | Department of Justice | IDC | 541613 | SALES AND MARKETING | $0 | $22,169,567 | April 1, 2021 | usaspending.gov | ||
| 15UC0C25D00000708 | ROI RESEARCH ON INVESTMENT INC. | Department of Justice | IDC | 541613 | SALES CONSULTANT FOR UNICOR | $0 | $403,000 | January 17, 2025 | usaspending.gov | ||
| DJD17HQS0025 | LINKS MEDIA L.L.C. | Department of Justice | BPA | 541613 | IGF::OT::IGF COMMUNITY OUTREACH SPECIALISTS | $0 | $18,822,874 | June 26, 2017 | usaspending.gov | ||
| 15DDHQ22F00000274 | LINKS MEDIA L.L.C. | Department of Justice | BPA Call | 541613 | CALL AGAINST BPA FOR A COMMUNITY OUTREACH SPECIALIST IN THE PHOENIX FIELD DIVISION: | $-0 | $170,000 | February 16, 2022 | March 1, 2023 | Rockville, MD | usaspending.gov |
| 15DDHQ19F00000693 | BIXAL SOLUTIONS INCORPORATED | Department of Justice | Delivery Order | 541613 | IGF::OT::IGF | $-196 | $2,807,278 | May 17, 2019 | December 29, 2022 | Fairfax, VA | usaspending.gov |
| 15F06723F0001330 | THE HATCHER GROUP INC | Department of Justice | BPA Call | 541613 | LTAU FBI LINGUIST ADVERTISING | $-489 | $311,672 | August 1, 2023 | December 2, 2024 | Bethesda, MD | usaspending.gov |
| 15DDHQ22F00000279 | LINKS MEDIA L.L.C. | Department of Justice | BPA Call | 541613 | CALL AGAINST BPA FOR A COMMUNITY OUTREACH SPECIALIST AT DEA HQ (CPO): | $-2,912 | $234,893 | February 7, 2022 | March 31, 2023 | Rockville, MD | usaspending.gov |
| 15DDHQ22F00000276 | LINKS MEDIA L.L.C. | Department of Justice | BPA Call | 541613 | CALL AGAINST BPA FOR A COMMUNITY OUTREACH SPECIALIST IN THE NEW ENGLAND FIELD DIVISION: | $-5,000 | $102,734 | February 22, 2022 | February 21, 2023 | Rockville, MD | usaspending.gov |
| 15DDHQ22F00000624 | LINKS MEDIA L.L.C. | Department of Justice | BPA Call | 541613 | NEW CALL ORDER AGAINST BPA FOR A COMMUNITY OUTREACH SPECIALIST IN THE LOS ANGELES FIELD DIVISION | $-5,167 | $161,119 | May 11, 2022 | June 29, 2023 | Springfield, VA | usaspending.gov |
| 15DDHQ21F00001233 | LINKS MEDIA L.L.C. | Department of Justice | BPA Call | 541613 | CALL AGAINST BPA FOR A COMMUNITY OUTREACH SPECIALIST IN THE NEW ENGLAND FIELD DIVISION (PORTLAND, MAINE) REF. BPA DJD-17-HQ-S-0025 POP: AUGU | $-7,571 | $111,928 | August 2, 2021 | May 9, 2022 | Arlington, VA | 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.