Data / Federal awards / NAICS 541810 / Department of State
Department of State contracts under NAICS 541810 Advertising Agencies: $5.8 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.8 million under NAICS 541810, Advertising Agencies, across 88 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SENSIS INC. ($1.6 million), MISCELLANEOUS FOREIGN AWARDEES ($1.0 million), FORUM FOR CULTURAL ENGAGEMENT, INC. ($750,666).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 541810 Advertising Agencies
- Contract awards
- 88
- Obligated
- $5.8 million
- Named recipients
- 17
- Small business share of obligations
- 34%
- Full and open competition share
- 43%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| SENSIS INC. | Small Business | 2 | $1.6 million | 26.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 58 | $1 million | 17.9% |
| FORUM FOR CULTURAL ENGAGEMENT, INC. | Other Than Small Business | 1 | $750,666 | 12.8% |
| NODIBINAJUMS ILGTSPEJAS FONDS | Other Than Small Business | 1 | $739,737 | 12.7% |
| ADOSKOPE LLC | Other Than Small Business | 2 | $597,414 | 10.2% |
| DAVIS MANAGEMENT GROUP INC | Small Business | 1 | $286,509 | 4.9% |
| REPUBLIC STRATEGIC COMMUNICATIONS | Other Than Small Business | 2 | $240,235 | 4.1% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 3 | $236,979 | 4.1% |
| PUBLICIDAD MARTE, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $229,888 | 3.9% |
| GM MULTIMEDIA SA DE CV | Other Than Small Business | 1 | $89,600 | 1.5% |
| DOT LEMON INC | Other Than Small Business | 1 | $68,000 | 1.2% |
| BLOGAL INITIATIVE SRL | Other Than Small Business | 1 | $57,461 | 1.0% |
| THE BRAND GUY & ASSOCIATES (PRIVATE) LIMITED | Other Than Small Business | 1 | $50,000 | 0.9% |
| QUDOX, S.A. DE C.V. | Other Than Small Business | 1 | $32,950 | 0.6% |
| CREATIVIDAD GRAFICA, SOCIEDAD ANONIMA | Other Than Small Business | 2 | $1,035 | 0.0% |
| CTE TELECOM PERSONAL S.A. DE C.V. | Other Than Small Business | 1 | $-2,248 | -0.0% |
| YES& COMMCORE LLC | Other Than Small Business | 1 | $-6,349 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 88 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.5 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 4 | $1.7 million |
| R701 | Support- Management: Advertising | 55 | $1.2 million |
| R426 | Support- Professional: Communications | 6 | $1.1 million |
| D302 | IT and Telecom- Systems Development | 1 | $982,958 |
| R615 | Support- Administrative: Background Investigation | 1 | $286,509 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $162,450 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $74,916 |
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 1 | $68,233 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F3683 | SENSIS INC. | Department of State | Delivery Order | 541810 | SPANISH LANGUAGE SOCIAL MEDIA MARKETING AND STRATEGY SUPPORT | $982,958 | $3,120,388 | September 28, 2020 | March 27, 2026 | Los Angeles, CA | usaspending.gov |
| 19GE5025P0119 | FORUM FOR CULTURAL ENGAGEMENT, INC. | Department of State | Purchase Order | 541810 | CULTURE AND SPEAKER ADMIN | $750,666 | $750,666 | September 30, 2025 | September 29, 2026 | Russia | usaspending.gov |
| 19GE5025P0035 | NODIBINAJUMS ILGTSPEJAS FONDS | Department of State | Purchase Order | 541810 | MEDIA SERVICES | $739,737 | $739,737 | April 1, 2025 | March 31, 2026 | Russia | usaspending.gov |
| 19AQMM26F0402 | SENSIS INC. | Department of State | Delivery Order | 541810 | SOCIAL MEDIA SUPPORT - VARIOUS LANGUAGES | $580,100 | $940,550 | March 28, 2026 | March 27, 2027 | Los Angeles, CA | usaspending.gov |
| 19JA8026C0001 | ADOSKOPE LLC | Department of State | Definitive Contract | 541810 | A250 OUT-OF-HOME (OOH) DIGITAL DISPLAY ADVERTISING SERVICES, APPROVED BY A/GA ON JUNE 9, 2026 | $462,414 | $462,414 | June 29, 2026 | July 12, 2026 | Japan | usaspending.gov |
| 19AQMM24F2512 | DAVIS MANAGEMENT GROUP INC | Department of State | Delivery Order | 541810 | EVENT SERVICES PROGRAM SUPPORT | $286,509 | $749,998 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19GE5026F7007 | REPUBLIC STRATEGIC COMMUNICATIONS | Department of State | BPA Call | 541810 | RUSSIAN LANGUAGE SOCIAL MEDIA FOR U.S. MEDIA HUBS BRUSSELS, BELGIUM | $240,235 | $240,235 | May 6, 2026 | May 5, 2027 | Belgium | usaspending.gov |
| 19GT5026C0018 | PUBLICIDAD MARTE, SOCIEDAD ANONIMA | Department of State | Definitive Contract | 541810 | MEDIA CAMPAIGN SERVICES | $229,888 | $229,888 | September 17, 2026 | September 30, 2026 | Guatemala | usaspending.gov |
| 19GT5025C0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541810 | MEDIA CAMPAIGN | $206,945 | $206,945 | September 25, 2025 | September 30, 2026 | Guatemala | usaspending.gov |
| 19AQMM21F0700 | SCHATZ PUBLISHING GROUP, LLC | Department of State | Delivery Order | 541810 | GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11. | $183,986 | $1,012,921 | March 2, 2021 | September 1, 2026 | Arlington, VA | usaspending.gov |
| 19H08025P0814 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | PAS - 2025-2026 MESSAGING CAMPAIGN | $162,450 | $162,450 | September 30, 2025 | October 25, 2025 | Honduras | usaspending.gov |
| 19UG5024C0027 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541810 | HERE FOR YOU CAMPAIGN | $149,971 | $149,971 | September 30, 2024 | October 31, 2025 | Uganda | usaspending.gov |
| 19H08026P0526 | ADOSKOPE LLC | Department of State | Purchase Order | 541810 | PDS - PHYSICAL MESSAGING CAMPAIGN DEVELOPMENT AND EXECUTION | $135,000 | $135,000 | September 29, 2026 | September 28, 2027 | Honduras | usaspending.gov |
| 19ES6025P0908 | GM MULTIMEDIA SA DE CV | Department of State | Purchase Order | 541810 | PD: MEDIA CAMPAIGN AND ADVERTISING SERVICES | $89,600 | $89,600 | September 24, 2025 | October 1, 2025 | El Salvador | usaspending.gov |
| 19BY7024P0606 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | PUBLIC RELATIONS SERVICES | $74,996 | $74,996 | September 30, 2024 | September 30, 2024 | Burundi | usaspending.gov |
| 19SG2024P1430 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | PDS/PUBLIC RELATION CAMPAIGN EXTENSION | $74,916 | $74,916 | September 27, 2024 | September 27, 2024 | Senegal | usaspending.gov |
| 19SA7024P0588 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | ND2024 RIYADH #46: ECHO GROUP SERVICES | $68,233 | $68,233 | April 1, 2024 | April 30, 2024 | Saudi Arabia | usaspending.gov |
| 19EG3026P1117 | DOT LEMON INC | Department of State | Purchase Order | 541810 | PD FUNDS/ GRAPHIC NOVEL PRODUCTION U.S.-EGYPT PARTNERSHIP | $68,000 | $68,000 | September 1, 2026 | January 30, 2027 | Egypt | usaspending.gov |
| 19GE5021C0026 | BLOGAL INITIATIVE SRL | Department of State | Definitive Contract | 541810 | DIGITAL MARKETING PLATFORM AND BRANDING STRATEGY - FOREIGN AGRICULTURAL SERVICE, U.S. EMBASSY BUCHAREST, ROMANIA | $57,461 | $488,324 | June 1, 2021 | May 31, 2025 | Romania | usaspending.gov |
| 19Z11524C0001 | THE BRAND GUY & ASSOCIATES (PRIVATE) LIMITED | Department of State | Definitive Contract | 541810 | ADVERTISING | $50,000 | $50,000 | February 28, 2024 | March 1, 2024 | Zimbabwe | usaspending.gov |
| 19AQMM26F1019 | SCHATZ PUBLISHING GROUP, LLC | Department of State | Delivery Order | 541810 | ---------- COMMENTS: THE PURPOSE OF THIS PR SCHATZ BRIDGE 19AQMM21F0700 TO FUND BASE YEAR 9-2-26 THUR 3-2-27 GA POC: CGFS POC/COR: DONALD WO | $46,993 | $199,600 | September 2, 2026 | September 1, 2027 | Arlington, VA | usaspending.gov |
| 19R01025P0664 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | PDS PUBLIC AWARENESS CAMPAIGN US 250TH ANNIVERSARY | $44,997 | $44,997 | September 29, 2025 | July 31, 2026 | Romania | usaspending.gov |
| 191N6526P0649 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | AUTO RICKSHAW AD CAMPAIGN FOR FREEDOM 250 | $42,936 | $42,936 | April 29, 2026 | May 30, 2026 | India | usaspending.gov |
| 19ES6024P1145 | QUDOX, S.A. DE C.V. | Department of State | Purchase Order | 541810 | SOCIAL MEDIA CONSULTING SERVICES | $32,950 | $32,950 | September 9, 2024 | October 1, 2024 | El Salvador | usaspending.gov |
| 19CG5024P0653 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541810 | PD - LOGISTICS FOR THE LAUNCH OF "VIRUNGA ENERGIES" FILM | $27,600 | $27,600 | June 14, 2024 | June 19, 2024 | Congo (kinshasa) | 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.