Data / Federal awards / NAICS 541613 / Department of State
Department of State contracts under NAICS 541613 Marketing Consulting Services: $19.9 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $19.9 million under NAICS 541613, Marketing Consulting Services, across 56 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MOBOMO, LLC ($12.9 million), YAYASAN PUTERA SAMPOERNA ($5.1 million), MISCELLANEOUS FOREIGN AWARDEES ($588,781).
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- Agency
- Department of State
- NAICS code
- 541613 Marketing Consulting Services
- Contract awards
- 56
- Obligated
- $19.9 million
- Named recipients
- 22
- Small business share of obligations
- 67%
- Full and open competition share
- 27%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOBOMO, LLC | Small Business | 5 | $12.9 million | 65.0% |
| YAYASAN PUTERA SAMPOERNA | Other Than Small Business | 1 | $5.1 million | 25.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 21 | $588,781 | 3.0% |
| THREESPOT MEDIA LLC | Small Business | 7 | $301,126 | 1.5% |
| AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC. | Other Than Small Business | 1 | $300,000 | 1.5% |
| KOKOPELLI PICTURES LLC | Small Business | 1 | $152,443 | 0.8% |
| TAJ VIET NAM JOINT STOCK COMPANY | Other Than Small Business | 1 | $120,194 | 0.6% |
| NXT-KOA LLC | Other Than Small Business | 1 | $100,000 | 0.5% |
| VERO LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $88,699 | 0.4% |
| ISENTIA PTY LIMITED | Other Than Small Business | 1 | $82,741 | 0.4% |
| RYSTAD ENERGY, INC. | Other Than Small Business | 1 | $78,829 | 0.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $52,634 | 0.3% |
| MILTON OZORIO MALULEQUE | Other Than Small Business | 1 | $40,000 | 0.2% |
| QUDOX, S.A. DE C.V. | Other Than Small Business | 1 | $30,455 | 0.2% |
| RATIONAL 360 INC | Small Business | 1 | $29,039 | 0.1% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $23,275 | 0.1% |
| EON THE STAKEHOLDERS RELATIONS GROUP, INC. | Other Than Small Business | 1 | $22,212 | 0.1% |
| SOCIALITE SA | Other Than Small Business | 1 | $18,000 | 0.1% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| INSIGHT MARKETING, S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| TECHTRANS INTERNATIONAL INC | Other Than Small Business | 1 | $-1,000 | -0.0% |
| PT. GANESHA AGGIES JAYA | Other Than Small Business | 3 | $-174,788 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 55 | $19.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $29,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $8 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 4 | $12.4 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $5.1 million |
| R408 | Support- Professional: Program Management/support | 7 | $896,885 |
| R701 | Support- Management: Advertising | 5 | $353,347 |
| U009 | Education/training- General | 1 | $300,000 |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 2 | $221,000 |
| R499 | Support- Professional: Other | 2 | $152,592 |
| T099 | Photo/map/print/publication- Other | 2 | $100,741 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F7091 | MOBOMO, LLC | Department of State | BPA Call | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $11,000,871 | $19,779,703 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19GE5021C0043 | YAYASAN PUTERA SAMPOERNA | Department of State | Definitive Contract | 541613 | OPERATION OF AMERICA OUTREACH CENTER IN JAKARTA | $5,101,449 | $10,573,184 | September 20, 2021 | March 31, 2026 | Indonesia | usaspending.gov |
| 19AQMM23F7009 | MOBOMO, LLC | Department of State | BPA Call | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP A | $1,457,957 | $5,444,226 | December 1, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F7212 | MOBOMO, LLC | Department of State | BPA Call | 541613 | S/E-ATEV | $466,400 | $825,472 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7384 | THREESPOT MEDIA LLC | Department of State | BPA Call | 541613 | NMAD WEBSITE ENHANCEMENTS | $319,906 | $319,906 | September 25, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 191S4026P0607 | AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC. | Department of State | Purchase Order | 541613 | PD: NETWORKING CONTRACTOR FOR AMERICAN SPACES-AMIDEAST | $300,000 | $300,000 | August 14, 2026 | August 30, 2026 | Israel | usaspending.gov |
| 191S4025P0595 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | NETWORKING CONTRACTOR FOR AMERICAN SPACES | $222,000 | $222,000 | September 10, 2025 | October 31, 2026 | Israel | usaspending.gov |
| 19AQMM21F2809 | KOKOPELLI PICTURES LLC | Department of State | Delivery Order | 541613 | ACPD GRAPHIC DESIGN & PRINTING SERVICES - R/PPR | $152,443 | $332,105 | July 26, 2021 | February 16, 2027 | Washington, DC | usaspending.gov |
| 19VM3026P0669 | TAJ VIET NAM JOINT STOCK COMPANY | Department of State | Purchase Order | 541613 | PDS/PUBLIC AWARENESS CAMPAIGN_AI-ENABLED FRAUD, ONLINE SCAMS | $120,194 | $120,194 | September 23, 2026 | December 30, 2026 | Vietnam | usaspending.gov |
| 19ES6026P1026 | NXT-KOA LLC | Department of State | Purchase Order | 541613 | FY 2026 VISA FRAUD PREVENTION CAMPAIGN | $100,000 | $100,000 | September 18, 2026 | November 3, 2026 | El Salvador | usaspending.gov |
| 19VM3024P1035 | VERO LIMITED LIABILITY COMPANY | Department of State | Purchase Order | 541613 | HANOIPD-BRANDING CAMPAIGN FOR 30TH ANNIVERSARY | $88,699 | $88,699 | September 19, 2024 | September 30, 2024 | Vietnam | usaspending.gov |
| 19AS2024P0442 | ISENTIA PTY LIMITED | Department of State | Purchase Order | 541613 | PR12279863 C - PAS MEDIA MONITORING SERVICES | $82,741 | $82,741 | March 11, 2024 | March 30, 2025 | Australia | usaspending.gov |
| 19AQMM25P0013 | RYSTAD ENERGY, INC. | Department of State | Purchase Order | 541613 | GAS AND LNG SUBSCRIPTION | $78,829 | $78,829 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19SN1025C0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541613 | MARKETING SVS - SUPP OF GREAT AMERICAN EXPERIENCE | $73,763 | $73,763 | September 30, 2025 | April 30, 2026 | Singapore | usaspending.gov |
| 19P05024P0850 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | USDA VITICULTURE AND CLIMATE CHANGE SYMPOSIUM | $47,819 | $47,819 | September 27, 2024 | January 16, 2025 | Portugal | usaspending.gov |
| 19SF5026P0080 | MILTON OZORIO MALULEQUE | Department of State | Purchase Order | 541613 | JHB - AF MEDIA HUB - PORTUGUESE LANGUAGE MEDIA CONSULTANT | $40,000 | $40,000 | August 19, 2026 | September 6, 2026 | South Africa | usaspending.gov |
| 19FR6325P2242 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | FRENCH FISH & SEAFOOD MARKET ANALYSIS AND ONE-ON-ONE MEETING | $35,040 | $35,040 | September 30, 2025 | April 30, 2026 | France | usaspending.gov |
| 19HK3026P0764 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | THE AMERICAN WHISKEY TRAIL HONG KONG | $33,530 | $33,530 | August 19, 2026 | September 24, 2026 | Hong Kong | usaspending.gov |
| 19ES6025P0851 | QUDOX, S.A. DE C.V. | Department of State | Purchase Order | 541613 | PD: SOCIAL MEDIA CAMPAIGN WITH DIGITAL INFLUENCERS | $30,455 | $30,455 | September 12, 2025 | March 19, 2026 | El Salvador | usaspending.gov |
| 19SZ2321P0530 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | PR9854171 - PD - MEDIA MONITORING AND SUMMARY SERVICES | $29,648 | $67,795 | August 9, 2021 | August 19, 2026 | Switzerland | usaspending.gov |
| 191BWC23F0078 | RATIONAL 360 INC | Department of State | Delivery Order | 541613 | CITIZENS FORUM | $29,039 | $87,118 | September 20, 2023 | April 30, 2024 | El Paso, TX | usaspending.gov |
| 19MX5326P0611 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | BOOTH SPACE AT ALDEA GLOBAL | $23,933 | $23,933 | April 20, 2026 | May 14, 2026 | Mexico | usaspending.gov |
| 19EG3025P1218 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 541613 | CAI - PDS: CAPS AND SWAGS | $23,275 | $23,275 | September 24, 2025 | January 30, 2026 | Vienna, VA | usaspending.gov |
| 19HK3025P0354 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541613 | FAS ATO MARKETING SERVICES FOR AMERICAN WHISKEY TRAIL | $22,242 | $22,242 | April 14, 2025 | June 30, 2025 | Hong Kong | usaspending.gov |
| 19RP3826P0937 | EON THE STAKEHOLDERS RELATIONS GROUP, INC. | Department of State | Purchase Order | 541613 | PD REQUEST FOR CONSULTATION SERVICES | $22,212 | $22,212 | May 29, 2026 | July 31, 2026 | Philippines | 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.