Data / Federal awards / NAICS 541613 / Department of the Interior
Department of the Interior contracts under NAICS 541613 Marketing Consulting Services: $44.5 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $44.5 million under NAICS 541613, Marketing Consulting Services, across 20 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($39.2 million), BIXAL SOLUTIONS INCORPORATED ($4.8 million), BLN FORS MARSH JV LLC ($399,794).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541613 Marketing Consulting Services
- Contract awards
- 20
- Obligated
- $44.5 million
- Named recipients
- 16
- Small business share of obligations
- 12%
- Full and open competition share
- 99%
- Set aside share
- 12%
- Latest action
- 2026-09-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $39.2 million | 87.9% |
| BIXAL SOLUTIONS INCORPORATED | Small Business | 1 | $4.8 million | 10.8% |
| BLN FORS MARSH JV LLC | Small Business | 2 | $399,794 | 0.9% |
| RED CARROT INC | Small Business | 3 | $117,606 | 0.3% |
| KOKOPELLI PICTURES LLC | Small Business | 1 | $74,183 | 0.2% |
| THE HATCHER GROUP INC | Small Business | 1 | $48,146 | 0.1% |
| BACCUS ENTERPRISES LLC | Small Business | 1 | $43,629 | 0.1% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $25,000 | 0.1% |
| ENSEMBLE GOVERNMENT SERVICES, LLC | Small Business | 1 | $21,107 | 0.0% |
| AMERICAN GEOPHYSICAL CORPORATION | Small Business | 1 | $18,360 | 0.0% |
| GRAND VIEW RESEARCH, INC | Other Than Small Business | 1 | $9,265 | 0.0% |
| CENTER FOR TRAUMA ANXIETY AND STRESS INC | Small Business | 2 | $6,999 | 0.0% |
| RESURRECTION ENTERPRISES MARKETING AND CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| HYPERION TECHNOLOGIES LLC | Small Business | 1 | $-15,000 | -0.0% |
| A. BRIGHT IDEA, LLC | Small Business | 1 | $-20,752 | -0.0% |
| MEDIA FUSION, LLC | Small Business | 1 | $-138,726 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 9 | $44.5 million |
| U.S. Geological Survey | 6 | $166,338 |
| Bureau of Reclamation | 1 | $-15,000 |
| Bureau of Land Management | 2 | $-20,752 |
| National Park Service | 2 | $-95,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,431 |
| FY2025 | $26.1 million |
| FY2026 | $18.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 6 | $43.8 million |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 2 | $399,794 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $117,606 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 1 | $74,183 |
| R708 | Support- Management: Public Relations | 1 | $48,146 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $43,629 |
| T003 | Photo/map/print/publication- Cataloging | 1 | $25,000 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $21,107 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0958 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541613 | ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF REFUGEE RESETTLEMENT (ORR), MISSION SUPPORT SERVICES BRIDGE | $39,154,847 | $39,172,425 | September 19, 2025 | March 21, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0274 | BIXAL SOLUTIONS INCORPORATED | Department of the Interior | Delivery Order | 541613 | HEAD START INFORMATION COMMUNICATION CENTER (HSICC) SUPPORT SERVICES | $4,796,317 | $4,796,317 | April 9, 2026 | April 8, 2027 | Fairfax, VA | usaspending.gov |
| 140D0426C0103 | BLN FORS MARSH JV LLC | Department of the Interior | Definitive Contract | 541613 | EO 14398 - EFFECTIVE 09/29/2026, CONTRACT NO. 140D0426C0103 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTO | $399,794 | $399,794 | September 29, 2026 | September 28, 2027 | Mclean, VA | usaspending.gov |
| 140G0124F0155 | RED CARROT INC | Department of the Interior | BPA Call | 541613 | PI CASC BPA -ADAPTATION WORKSHOP MEETING | $113,497 | $113,497 | April 12, 2024 | August 9, 2024 | Aiea, HI | usaspending.gov |
| 140D0424F0483 | KOKOPELLI PICTURES LLC | Department of the Interior | Delivery Order | 541613 | VIDEO SERVICES TO DOCUMENT DOI UPPER ARKANSAS RIVER NRDAR RESTORATION PROJECTS | $74,183 | $74,183 | March 26, 2024 | March 25, 2026 | Denver, CO | usaspending.gov |
| 140D0423F1037 | THE HATCHER GROUP INC | Department of the Interior | Delivery Order | 541613 | ADVISORY COUNCIL ON HISTORIC PRESERVATION MEDIA AND PUBLIC RELATIONS SUPPORT | $48,146 | $142,138 | September 1, 2023 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 140P4324P0038 | BACCUS ENTERPRISES LLC | Department of the Interior | Purchase Order | 541613 | LOWE - PURCHASE OF TWELVE HEAT PUMPS | $43,629 | $43,629 | July 10, 2024 | September 15, 2024 | Lowell, MA | usaspending.gov |
| 140D0426F0130 | SCHATZ PUBLISHING GROUP, LLC | Department of the Interior | Delivery Order | 541613 | GRAPHIC DESIGN SERVICES ARE NEEDED TO PROVIDE GRAPHIC DESIGN AND LAYOUT SERVICES FOR NISC-GENERATED WORK OUTPUTS (INCLUDING BUT NOT LIMITED | $25,000 | $25,000 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 140G0124F0234 | ENSEMBLE GOVERNMENT SERVICES, LLC | Department of the Interior | Delivery Order | 541613 | DEVELOP & DEPLOY FLOW PHOTO EXPLORER MODEL | $21,107 | $21,107 | June 14, 2024 | June 16, 2025 | Hyattsville, MD | usaspending.gov |
| 140G0325P0026 | AMERICAN GEOPHYSICAL CORPORATION | Department of the Interior | Purchase Order | 541613 | HISTORICAL SEISMIC DATA | $18,360 | $18,360 | January 27, 2025 | February 24, 2025 | Spokane, WA | usaspending.gov |
| 140G0124P0121 | GRAND VIEW RESEARCH, INC | Department of the Interior | Purchase Order | 541613 | GRAND VIEW RESEARCH, INC. 2 REPORTS SUBSCRIPTION FOR A YEAR. | $9,265 | $9,265 | May 14, 2024 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 140G0124F0277 | RED CARROT INC | Department of the Interior | BPA Call | 541613 | BPA - NATIONAL WORKSHOP ST PAUL AUG 2024 | $4,109 | $4,109 | July 15, 2024 | October 31, 2024 | Reston, VA | usaspending.gov |
| 140D0425P0046 | CENTER FOR TRAUMA ANXIETY AND STRESS INC | Department of the Interior | Purchase Order | 541613 | ACE SPEAKER 2025 | $4,108 | $4,108 | February 26, 2025 | March 25, 2025 | Boise, ID | usaspending.gov |
| 140D0424P0171 | CENTER FOR TRAUMA ANXIETY AND STRESS INC | Department of the Interior | Purchase Order | 541613 | THE PURPOSE OF TIS PURCHASE ORDER IS FOR SLEEP WELLNESS TRAINING FOR OAS SCHEDULED ON NOVEMBER 5, 2024. TRAINING WILL BE PROVIDED BY DR. BRO | $2,891 | $2,891 | September 6, 2024 | November 7, 2024 | Boise, ID | usaspending.gov |
| 140D0426C8002 | BLN FORS MARSH JV LLC | Department of the Interior | Definitive Contract | 541613 | ELECTION ADMINISTRATION VOTING SURVEY (EAVS) | $0 | $316,408 | September 29, 2025 | September 28, 2026 | Mclean, VA | usaspending.gov |
| 140G0123A0006 | RED CARROT INC | Department of the Interior | BPA | 541613 | BPA FACILITATION AND CONFERENCE RED CARROT | $0 | $3,000,000 | May 17, 2023 | usaspending.gov | ||
| 140L3725P0039 | RESURRECTION ENTERPRISES MARKETING AND CONSULTING LLC | Department of the Interior | Purchase Order | 541613 | NIFC 205 PAR BREAK ROOM CABINETS REPLACE | $0 | $0 | June 27, 2025 | August 29, 2025 | Boise, ID | usaspending.gov |
| 140R8122P0106 | HYPERION TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 541613 | COUNTING EVERY DROP CHALLENGE (CEDC) COMPETITION INNOVATION SUPPORT SERVICES | $-15,000 | $130,000 | September 14, 2022 | December 31, 2024 | College Park, MD | usaspending.gov |
| 140L0118P0028 | A. BRIGHT IDEA, LLC | Department of the Interior | Purchase Order | 541613 | MARKETING CONTRACT IGF::OT::IGF | $-20,752 | $850,318 | June 18, 2018 | June 17, 2023 | Bel Air, MD | usaspending.gov |
| 140P2120F0201 | MEDIA FUSION, LLC | Department of the Interior | Delivery Order | 541613 | NPS FRONT END DESIGN SUPPORT | $-138,726 | $335,433 | September 30, 2020 | February 28, 2024 | Huntsville, AL | 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.