Data / Federal awards / NAICS 541810 / Department of Justice
Department of Justice contracts under NAICS 541810 Advertising Agencies: $27.7 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $27.7 million under NAICS 541810, Advertising Agencies, across 87 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are BETAH ASSOCIATES, INC. ($24.4 million), MODAVATE INC ($3.2 million), BLUE LINE MEDIA INC ($42,950).
The request: Every federal contract awarded by Department of Justice under NAICS 541810, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 541810 Advertising Agencies
- Contract awards
- 87
- Obligated
- $27.7 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 89%
- Set aside share
- 3%
- 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 |
|---|---|---|---|---|
| BETAH ASSOCIATES, INC. | Small Business | 66 | $24.4 million | 88.1% |
| MODAVATE INC | Small Business | 3 | $3.2 million | 11.5% |
| BLUE LINE MEDIA INC | Small Business | 2 | $42,950 | 0.2% |
| GEIGER BROS. | Other Than Small Business | 5 | $38,691 | 0.1% |
| LEARFIELD COMMUNICATIONS, LLC | Other Than Small Business | 1 | $24,500 | 0.1% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 5 | $14,873 | 0.1% |
| OUTFRONT MEDIA INC. | Other Than Small Business | 1 | $11,800 | 0.0% |
| AUDACY OPERATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VECTOR MEDIA HOLDING CORP. | Other Than Small Business | 1 | $-2,100 | -0.0% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 2 | $-24,751 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Justice Programs | 65 | $18.5 million |
| Offices, Boards and Divisions | 3 | $5.9 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $3.2 million |
| Drug Enforcement Administration | 14 | $121,015 |
| Federal Prison System / Bureau of Prisons | 1 | $11,800 |
| Federal Bureau of Investigation | 1 | $-2,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $4.7 million |
| FY2026 | $13.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 46 | $14.7 million |
| R408 | Support- Professional: Program Management/support | 18 | $9.7 million |
| R701 | Support- Management: Advertising | 6 | $3.2 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 2 | $42,950 |
| 8415 | Clothing, Special Purpose | 4 | $26,063 |
| 7810 | Athletic and Sporting Equipment | 1 | $24,500 |
| R426 | Support- Professional: Communications | 5 | $14,873 |
| 8105 | Bags and Sacks | 1 | $12,628 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS26F00000242 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | FY 2026 OVW PRE-APPLICATION WEBINARS AND PEER REVIEWS | $5,909,652 | $7,695,667 | January 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 15PBJA24F00000014 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | BJA PEER REVIEW SUPPORT SERVICES | $4,696,615 | $5,419,238 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15A00024CAQA00269 | MODAVATE INC | Department of Justice | Definitive Contract | 541810 | ANTI-STRAW PURCHASING CAMPAIGN SUPPORT | $3,246,463 | $3,481,463 | September 26, 2024 | September 25, 2027 | Suwanee, GA | usaspending.gov |
| 15PBJA26F00000003 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | BJA-PEER REVIEW | $2,221,459 | $2,221,459 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PJDP24F00000009 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | OJJDP - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $1,953,462 | $1,954,462 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD24F00000010 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | NIJ - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $1,719,830 | $2,240,377 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD23F00000005 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | NIJ PEER REVIEW SUPPORT SERVICES BPA CALL 2023-2024 | $1,520,439 | $2,190,104 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PJDP26F00000001 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | OJJDP-PEER REVIEW | $1,464,769 | $1,464,769 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PVCD24F00000017 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | OVC PEER REVIEW SUPPORT SERVICES | $1,350,410 | $1,534,238 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD26F00000001 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | NIJ-PEER REVIEW | $1,071,853 | $1,071,853 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PVCD22F00000013 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | INTERNATIONAL TERRORISM VICTIM EXPENSE REIMBRUSEMENT PROGRAM (ITVERP) | $867,364 | $1,750,052 | August 24, 2022 | December 23, 2026 | Silver Spring, MD | usaspending.gov |
| 15PBJA23F00000017 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | BJA PEER REVIEW SUPPORT SERVICES | $774,931 | $3,646,357 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PVCD26F00000006 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | OVC-PEER REVIEW | $750,000 | $1,695,723 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PCMD26F00000001 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | OJP RESPONSE CENTER SERVICES | $571,688 | $571,688 | July 16, 2026 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 15PJDP23F00000005 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | OJJDP PEER REVIEW SUPPORT SERVICES BPA CALL | $348,770 | $1,538,504 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PNJD24F00000015 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | NIJ-RETA TRANSITION: ATF FIREARMS ASSESSMENT - PH2 ATF FUNDED NFCTA VOL II-IV | $270,819 | $519,478 | September 30, 2024 | February 7, 2025 | Rockville, MD | usaspending.gov |
| 15PAAM24F00000007 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | OAAM - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $233,888 | $249,444 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PAAM24F00000008 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | COPS - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $186,268 | $191,870 | September 18, 2024 | March 17, 2026 | Rockville, MD | usaspending.gov |
| 15PTDD24F00000021 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | OCIO EADD PEER REVIEW SUPPORT SERVICES - BPA CALL AWARD TO BETAH ASSOCIATES, INC. | $105,402 | $105,402 | September 18, 2024 | September 17, 2025 | Rockville, MD | usaspending.gov |
| 15PBJS24F00000004 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | BJS - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $102,704 | $102,704 | September 4, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD25F00000015 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | NIJ-RETA(TRANSITIONING) MANAGING ONGOING EFFORTS TO ENHANCE CRIMESOLUTIONS | $95,349 | $153,965 | November 12, 2024 | November 11, 2025 | Rockville, MD | usaspending.gov |
| 15PAAM26F00000003 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | OAAM-PEER REVIEW ORDER | $92,749 | $92,749 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PAAM23F00000002 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | OAAM PEER REVIEW SUPPORT SERVICES BPA CALL | $89,744 | $216,274 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PSMA24F00000003 | BETAH ASSOCIATES, INC. | Department of Justice | BPA Call | 541810 | SMART - PEER REVIEW SUPPORT SERVICES 2024-2025 | $87,253 | $88,922 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PBJS26F00000004 | BETAH ASSOCIATES, INC. | Department of Justice | Delivery Order | 541810 | BJS-PEER REVIEW | $83,007 | $83,007 | May 2, 2026 | November 1, 2026 | Rockville, MD | 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.