Data / Federal awards / NAICS 541820 / Department of State
Department of State contracts under NAICS 541820 Public Relations Agencies: $8.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.4 million under NAICS 541820, Public Relations Agencies, across 80 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are ORICOM INC ($2.4 million), YAYASAN PUTERA SAMPOERNA ($2.2 million), MISCELLANEOUS FOREIGN AWARDEES ($1.6 million).
The request: Every federal contract awarded by Department of State under NAICS 541820, 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 State
- NAICS code
- 541820 Public Relations Agencies
- Contract awards
- 80
- Obligated
- $8.4 million
- Named recipients
- 16
- Small business share of obligations
- 9%
- Full and open competition share
- 38%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| ORICOM INC | Other Than Small Business | 8 | $2.4 million | 28.1% |
| YAYASAN PUTERA SAMPOERNA | Other Than Small Business | 2 | $2.2 million | 26.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $1.6 million | 19.3% |
| NODIBINAJUMS ILGTSPEJAS FONDS | Other Than Small Business | 1 | $584,192 | 7.0% |
| ROCK CREEK PUBLISHING GROUP INC. | Small Business | 2 | $524,316 | 6.2% |
| STORM COMMUNICATION NEPAL PVT. LTD. | Other Than Small Business | 3 | $286,840 | 3.4% |
| PINKSTON GROUP INC | Small Business | 1 | $206,224 | 2.5% |
| ONCLUSIVE MEDIA GMBH | Other Than Small Business | 1 | $126,647 | 1.5% |
| BORAM MARKETING D.O.O. SARAJEVO | Other Than Small Business | 18 | $81,584 | 1.0% |
| FEDERON PROCUREMENT SOLUTIONS | Other Than Small Business | 1 | $74,075 | 0.9% |
| PARAS ART STUDIO PRIVATE LIMITED | Other Than Small Business | 1 | $35,428 | 0.4% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $34,554 | 0.4% |
| IPSOS LIMITED | Other Than Small Business | 1 | $17,778 | 0.2% |
| GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED | Other Than Small Business | 1 | $13,884 | 0.2% |
| SCHROEDER + SCHOEMBS PUBLIC RELATIONS GMBH | Other Than Small Business | 1 | $-126 | -0.0% |
| OLIVER-SARL | Other Than Small Business | 1 | $-7,950 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 80 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $418,737 |
| FY2026 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 41 | $6.2 million |
| R408 | Support- Professional: Program Management/support | 3 | $639,130 |
| R426 | Support- Professional: Communications | 7 | $505,900 |
| R499 | Support- Professional: Other | 4 | $264,039 |
| B553 | Special Studies/analysis- Communications | 1 | $189,073 |
| B599 | Special Studies/analysis- Other | 1 | $122,291 |
| R706 | Support- Management: Logistics Support | 4 | $103,556 |
| G099 | Social- Other | 1 | $75,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0160 | YAYASAN PUTERA SAMPOERNA | Department of State | Delivery Order | 541820 | MANAGEMENT & OPERATIONS OF THE @AMERICA CENTER IN JAKARTA, INDONESIA | $2,232,118 | $2,232,118 | April 1, 2026 | March 31, 2027 | Indonesia | usaspending.gov |
| 19GE5026F7013 | ORICOM INC | Department of State | BPA Call | 541820 | FREEDOM 250 EVENTS MANAGEMENT SERVICES ON BEHALF OF U.S. EMBASSY SEOUL | $900,000 | $900,000 | July 22, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| 19GE5026P0027 | NODIBINAJUMS ILGTSPEJAS FONDS | Department of State | Purchase Order | 541820 | MEDIA SERVICES | $584,192 | $584,192 | April 1, 2026 | March 31, 2027 | Russia | usaspending.gov |
| 19GE5026F7023 | ORICOM INC | Department of State | BPA Call | 541820 | FREEDOM 250 MEDIA SERVICES | $579,657 | $579,657 | September 14, 2026 | June 28, 2027 | Korea, South | usaspending.gov |
| 19AQMM20F7725 | ROCK CREEK PUBLISHING GROUP INC. | Department of State | BPA Call | 541820 | HINDI/URDU SOCIAL MEDIA MARKETING AND STRATEGY SUPPORT | $524,317 | $1,925,280 | September 30, 2020 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| 19GE5026F7010 | ORICOM INC | Department of State | BPA Call | 541820 | FREEDOM 250 EVENTS MANAGEMENT SERVICES ON BEHALF OF U.S. EMBASSY SEOUL | $448,000 | $448,000 | July 17, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| 19GE5026F7011 | ORICOM INC | Department of State | BPA Call | 541820 | FREEDOM 250 EVENTS MANAGEMENT SERVICES ON BEHALF OF U.S. EMBASSY SEOUL | $403,200 | $403,200 | July 8, 2026 | November 30, 2026 | Korea, South | usaspending.gov |
| 19AQMM24F2175 | PINKSTON GROUP INC | Department of State | Delivery Order | 541820 | BRANDING STUDY: AMSPACES | $206,224 | $206,227 | September 20, 2024 | January 19, 2025 | Falls Church, VA | usaspending.gov |
| 19HA7026P0836 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | PAP DT CELLPHONES BILLS FROM JULY TO DECEMBER 2026 | $205,716 | $205,716 | September 9, 2026 | September 11, 2026 | Haiti | usaspending.gov |
| 19GV1024P0558 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | CONAKRY - PD/PAO - "HERE FOR YOU" PR CAMPAIGN. | $189,073 | $189,073 | September 24, 2024 | April 27, 2025 | Guinea | usaspending.gov |
| 19NP4026P0869 | STORM COMMUNICATION NEPAL PVT. LTD. | Department of State | Purchase Order | 541820 | PAS: CREATORS MELA EXPANSION AND REGIONAL COMMERCIAL HUBS. | $172,027 | $172,027 | June 25, 2026 | February 25, 2027 | Nepal | usaspending.gov |
| 19BR2524P0845 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | BSB|PA EXHIBITION ANCESTRY COMMON ORIGINS UNCOMMON DESTINIES | $150,000 | $150,000 | May 6, 2024 | May 10, 2024 | Brazil | usaspending.gov |
| 19NP4026P0878 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | PAS HEALTH WELLNESS AND HIGH-VALUE TOURISM COMMERCIAL | $140,141 | $140,141 | July 2, 2026 | July 25, 2026 | Nepal | usaspending.gov |
| 19GE5024C0009 | ONCLUSIVE MEDIA GMBH | Department of State | Definitive Contract | 541820 | MEDIA MONITORING SERVICES FOR U.S. EMBASSY BERLIN, GERMANY - BASE YEAR. | $126,647 | $126,647 | June 1, 2024 | June 17, 2027 | Germany | usaspending.gov |
| 19NP4026P1304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | PAS 80 YEARS TOGETHER AMERICAN INNOVATION, NEPAL'S FUTURE | $122,291 | $122,291 | September 25, 2026 | October 16, 2026 | Nepal | usaspending.gov |
| 19GV1026P0590 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | CONAK-PUBLIC DIPLOMACY- SECOND U.S. - GUINEA ALUMNI FORUM | $118,705 | $118,705 | September 29, 2026 | April 29, 2027 | Guinea | usaspending.gov |
| 19UZ8025P1216 | FEDERON PROCUREMENT SOLUTIONS | Department of State | Purchase Order | 541820 | SCC (STRATEGIC CONTENT COORDINATION) /AFCP (AMBASSADORS FUND FOR CULTURAL PRESERVATION) PR CAMPAIGN FOR AFCP SHER-DOR HISTORIC SITE | $74,075 | $74,075 | September 24, 2025 | September 29, 2025 | Uzbekistan | usaspending.gov |
| 19TC1226C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541820 | LOGISTICS SUPPORT | $69,783 | $69,783 | September 25, 2026 | October 18, 2026 | United Arab Emirates | usaspending.gov |
| 19NP4026P1344 | STORM COMMUNICATION NEPAL PVT. LTD. | Department of State | Purchase Order | 541820 | PAS U.S. NEPAL WELLNESS EXPORT ACCELERATOR | $64,534 | $64,534 | September 27, 2026 | October 21, 2026 | Nepal | usaspending.gov |
| 19DR8625P2223 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | NATIONAL ENGLISH CONFERENCE FOR TEACHERS | $59,900 | $59,900 | September 29, 2025 | September 30, 2025 | Dominican Republic | usaspending.gov |
| 19NP4026P1345 | STORM COMMUNICATION NEPAL PVT. LTD. | Department of State | Purchase Order | 541820 | PAS CREATORS MELA REGIONAL CONTENT AND DIGITAL ENTREPRENEURS | $50,279 | $50,279 | September 28, 2026 | October 21, 2026 | Nepal | usaspending.gov |
| 19TS8026P1261 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | LEO PAS - FACILITATE AND MANAGE THE JUDGES WORKSHOP | $50,000 | $50,000 | September 9, 2026 | September 20, 2026 | Tunisia | usaspending.gov |
| 19TC1226P0720 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | PROFFESIONAL SUPPORT | $49,993 | $49,993 | September 28, 2026 | October 24, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1226P0502 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | PUBIC ENGAGEMENT | $49,975 | $49,975 | August 4, 2026 | August 8, 2026 | United Arab Emirates | usaspending.gov |
| 19HA7026P0159 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541820 | CELL PHONE BILLS FOR THE MONTH OF DECEMBER 2025 | $46,831 | $46,831 | February 27, 2026 | September 30, 2026 | Haiti | 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.