Data / Federal awards / NAICS 541810 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541810 Advertising Agencies: $146.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $146.6 million under NAICS 541810, Advertising Agencies, across 64 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are LMD AGENCY, INC. ($71.2 million), YES& FEDERAL, LLC ($39.8 million), ADVANCED BUSINESS SOFTWARE CONSULTING, LLC ($25.1 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541810, 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 Homeland Security
- NAICS code
- 541810 Advertising Agencies
- Contract awards
- 64
- Obligated
- $146.6 million
- Named recipients
- 21
- Small business share of obligations
- 99%
- Full and open competition share
- 90%
- Set aside share
- 18%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LMD AGENCY, INC. | Small Business | 20 | $71.2 million | 48.6% |
| YES& FEDERAL, LLC | Small Business | 6 | $39.8 million | 27.2% |
| ADVANCED BUSINESS SOFTWARE CONSULTING, LLC | Small Business | 2 | $25.1 million | 17.1% |
| CREATIVE ENGAGEMENT SOLUTIONS LLC | Small Business | 1 | $4.3 million | 2.9% |
| THE ADVERTISING COUNCIL INC | Other Than Small Business | 3 | $1.5 million | 1.0% |
| ADZ ETC INC | Small Business | 5 | $1.2 million | 0.8% |
| ELEVATION, LTD. | Small Business | 3 | $900,955 | 0.6% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $123,600 | 0.1% |
| DESIGNS BY STACEY, INC. | Small Business | 2 | $83,878 | 0.1% |
| CURRENT360, INC. | Small Business | 1 | $28,561 | 0.0% |
| GEORGIA ASSOCIATION OF BROADCASTERS, INC. | Other Than Small Business | 1 | $19,200 | 0.0% |
| JOBELEPHANT.COM, INC | Small Business | 1 | $10,575 | 0.0% |
| AVVY, LLC | Small Business | 2 | $5,368 | 0.0% |
| CONNECTLIVE COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| SAGE COMMUNICATIONS, LLC | Small Business | 2 | $0 | 0.0% |
| ERA SYSTEMS CORPORATION | Small Business | 1 | $0 | 0.0% |
| PENNGOOD LLC | Small Business | 1 | $0 | 0.0% |
| LAUGHLIN, MARINACCIO & OWENS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LEAPFROG SOLUTIONS TEAM FLOODSMART JV, LLC | Small Business | 1 | $-1,805 | -0.0% |
| JPL INTEGRATED COMMUNICATIONS INC | Small Business | 6 | $-6,640 | -0.0% |
| BUYER ADVERTISING INC | Small Business | 1 | $-12,728 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 12 | $45.7 million |
| U.S. Coast Guard | 28 | $43.2 million |
| U.S. Secret Service | 5 | $25.3 million |
| U.S. Customs and Border Protection | 3 | $20.1 million |
| Office of Procurement Operations | 10 | $11.1 million |
| U.S. Citizenship and Immigration Services | 4 | $1.3 million |
| Transportation Security Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.5 million |
| FY2025 | $56.5 million |
| FY2026 | $44.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 35 | $127.9 million |
| R422 | Support- Professional: Market Research/public Opinion | 4 | $9 million |
| R499 | Support- Professional: Other | 4 | $5.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $1.6 million |
| T006 | Photo/map/print/publication- Film/video Tape Production | 3 | $1.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $908,380 |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 2 | $333,430 |
| R615 | Support- Administrative: Background Investigation | 1 | $123,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA6023F00000038 | YES& FEDERAL, LLC | Department of Homeland Security | BPA Call | 541810 | TASK ORDER 5 -NFIP COMMUNICATIONS THE PURPOSE OF THIS TASK ORDER AWARD AGAINST FEMA NATIONAL FLOOD INSURANCE PROGRAM (NFIP) CUSTOMER COMMUNI | $22,104,033 | $28,920,843 | September 30, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70B06C26F00001137 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | NATIONAL MEDIA CAMPAIGN | $20,000,000 | $20,000,000 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 70Z02324FCGRC0003 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | MARKETING AND ADVERTISING SUPPORT SERVICES FOR CGRC | $18,119,531 | $18,119,531 | September 27, 2024 | September 26, 2025 | Laurel, MD | usaspending.gov |
| 70US0925C70093625 | ADVANCED BUSINESS SOFTWARE CONSULTING, LLC | Department of Homeland Security | Definitive Contract | 541810 | PROVIDE SERVICES FOR THE NATIONAL RECRUITMENT AND ADVERTISING CAMPAIGN | $13,363,371 | $13,363,371 | August 1, 2025 | July 31, 2026 | Reston, VA | usaspending.gov |
| 70Z02326FCGRC0004 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CG ASC WITH A PERIOD OF PERFORMANCE 20 MAY 2026 - 26 SEPTEMBER 2026. | $12,853,741 | $12,853,741 | May 20, 2026 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70US0919C70090045 | ADVANCED BUSINESS SOFTWARE CONSULTING, LLC | Department of Homeland Security | Definitive Contract | 541810 | NATIONAL RECRUITMENT AND ADVERTISING CAMPAIGN (NRAC) | $11,763,536 | $26,131,818 | September 6, 2019 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70FBR425F00000056 | YES& FEDERAL, LLC | Department of Homeland Security | Delivery Order | 541810 | OFFICE OF EXTERNAL AFFAIRS 2024 - 2025 DISASTER RECOVERY SUPPORT TARGETING MEDIA MARKETING OUTREACH AND MEDIA PURCHASE IN SUPPORT OF HURRICA | $10,698,624 | $10,698,624 | December 23, 2024 | June 24, 2025 | Alexandria, VA | usaspending.gov |
| 70FA6025F00000004 | YES& FEDERAL, LLC | Department of Homeland Security | BPA Call | 541810 | THE NFIP REQUIRES A CONTRACTOR THAT CAN PROVIDE A FULL-SERVICE OF INTEGRATED COMMUNICATIONS. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, FAC | $7,280,380 | $7,280,380 | January 1, 2025 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 70Z02326FCGRC0007 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | TO PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CG ASC DURING THE PERIOD OF PERFORMANCE 27 SEPTEMBER 2026 - 31 JANUARY 2027. | $5,849,316 | $5,849,316 | September 27, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000075 | LMD AGENCY, INC. | Department of Homeland Security | Delivery Order | 541810 | THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROVIDE ALL PERTINENT DOCUMENTS TO OPO TO AWARD A NEW TASK ORDER UNDER GSA AIMS FOR THE EXTERNAL AF | $5,230,991 | $30,973,060 | September 30, 2021 | March 29, 2025 | Arlington, VA | usaspending.gov |
| 70FA6023F00000070 | CREATIVE ENGAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 541810 | PLANNING SAFETY AND BUILDING SCIENCE DIVISION PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $4,302,767 | $5,512,722 | September 29, 2023 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 70Z02324FCGRC0001 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | MARKETING AND ARTIFICIAL INTELLIGENCE SERVICES FOR CGRC | $4,060,486 | $4,060,486 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ25FR0000052 | LMD AGENCY, INC. | Department of Homeland Security | Delivery Order | 541810 | STRATEGIC COMMUNICATIONS & SUPPORT SERVICES. | $2,732,901 | $2,732,901 | September 30, 2025 | March 29, 2026 | Columbia, MD | usaspending.gov |
| 70Z02325FCGRC0004 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | TO PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CGRC. | $1,550,605 | $1,550,605 | September 30, 2025 | November 2, 2026 | Washington, DC | usaspending.gov |
| 70FA4024C00000001 | THE ADVERTISING COUNCIL INC | Department of Homeland Security | Definitive Contract | 541810 | 2024 READY CAMPAIGN | $1,502,654 | $1,502,654 | February 27, 2024 | February 17, 2025 | New York, NY | usaspending.gov |
| 70Z02325F09220002 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BRANDING MANAGEMENT SERVICES TO SUPPORT COAST GUARD'S RECRUITMENT INITIATIVES FOR ONE YEAR OFF | $1,151,062 | $1,151,062 | September 30, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RDA226FR0000081 | ELEVATION, LTD. | Department of Homeland Security | Delivery Order | 541810 | OFFICE OF HOMELAND SECURITY STATISTICS CORE REPORT SERVICES | $839,515 | $839,515 | September 30, 2026 | December 9, 2026 | Washington, DC | usaspending.gov |
| 70RCSJ24FR0000069 | ADZ ETC INC | Department of Homeland Security | Delivery Order | 541810 | TO PROCURE CLEARANCE JOBS LICENSES RENEWAL, CAREER EVENTS, BRANDING PACKAGE, SOURCING SERVICES AND SUBSCRIPTION SERVICES. | $470,350 | $470,350 | September 18, 2024 | September 17, 2025 | Arlington, DC | usaspending.gov |
| 70RCSJ26FR0000043 | ADZ ETC INC | Department of Homeland Security | Delivery Order | 541810 | THE PURPOSE OF THIS AWARD IS TO PROVIDE RECRUITMENT PLATFORM SERVICES TO CISA. | $438,030 | $438,030 | September 25, 2026 | September 24, 2027 | Menomonee Falls, WI | usaspending.gov |
| 70RCSJ24FR0000068 | ADZ ETC INC | Department of Homeland Security | Delivery Order | 541810 | TO PROCURE DICE LICENSES RENEWAL, CAREER EVENTS, BRANDING PACKAGE, SOURCING SERVICES AND SUBSCRIPTION SERVICES FOR CYBERSECURITY AND INFRAST | $333,430 | $333,430 | September 18, 2024 | September 17, 2025 | Arlington, DC | usaspending.gov |
| 70US0923F2GSA2242 | SCHATZ PUBLISHING GROUP, LLC | Department of Homeland Security | Delivery Order | 541810 | THIS CONTRACT PROVIDES SOCIAL MEDIA MONITORING FOR THE AGENCY | $123,600 | $247,200 | September 27, 2023 | September 26, 2025 | Blackwell, OK | usaspending.gov |
| 70Z02326FCGRC0002 | LMD AGENCY, INC. | Department of Homeland Security | BPA Call | 541810 | 2026 NJCAA SWIM AND DIVE CHAMPIONSHIPS | $99,567 | $99,567 | January 23, 2026 | March 8, 2026 | Washington, DC | usaspending.gov |
| 70SBUR24F00000272 | DESIGNS BY STACEY, INC. | Department of Homeland Security | Delivery Order | 541810 | SENIOR GRAPHIC DESIGN SPECIALIST TO SUPPORT THE CREATION, MODIFICATION, IMPLEMENTATION, MAINTENANCE, AND PHYSICAL PRODUCTION OF GRAPHIC VISU | $83,878 | $83,878 | September 25, 2024 | February 26, 2025 | Camp Springs, MD | usaspending.gov |
| 70B03C26F00000197 | ELEVATION, LTD. | Department of Homeland Security | Delivery Order | 541810 | CONFERENCE SUPPORT SERVICES | $62,469 | $62,469 | February 13, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z03924FCGA00011 | CURRENT360, INC. | Department of Homeland Security | Delivery Order | 541810 | SWAG ORDER FOR ADMISSIONS GIVEAWAY ITEMS. | $28,561 | $28,561 | April 19, 2024 | June 30, 2024 | New London, CT | 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.