Data / Federal awards / NAICS 541840
NAICS 541840 Media Representatives: $4.2 million in federal contracts to 16 recipients (FY2024 to FY2027)
Federal agencies obligated $4.2 million under NAICS 541840, Media Representatives, across 54 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRST MEDIA, SOCIETATEA CU RASPUNDERE LIMITATA ($768,897), CISION US INC ($717,624), MISCELLANEOUS FOREIGN AWARDEES ($623,226). Department of State is the largest buyer with $1.7 million.
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.
- NAICS code
- 541840 Media Representatives
- Contract awards
- 54
- Obligated
- $4.2 million
- Named recipients
- 16
- Buying agencies
- 13
- Small business share of obligations
- 2%
- Full and open competition share
- 20%
- Set aside share
- 0%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIRST MEDIA, SOCIETATEA CU RASPUNDERE LIMITATA | Other Than Small Business | 1 | $768,897 | 18.5% |
| CISION US INC | Other Than Small Business | 2 | $717,624 | 17.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $623,226 | 15.0% |
| BRUNSWICK GROUP LLC | Other Than Small Business | 2 | $535,000 | 12.9% |
| REPUBLIC STRATEGIC COMMUNICATIONS | Other Than Small Business | 3 | $437,254 | 10.5% |
| MISBAH ASHER CONSULTING (SMC-PRIVATE) LIMITED | Other Than Small Business | 2 | $186,245 | 4.5% |
| MELTWATER NEWS US INC | Other Than Small Business | 1 | $110,911 | 2.7% |
| WEBSEDGE LIMITED | Other Than Small Business | 3 | $85,000 | 2.0% |
| STAFFORD MULTIMEDIA, LLC | Small Business | 1 | $74,707 | 1.8% |
| PRESS MONITOR EUROPE | Other Than Small Business | 2 | $33,241 | 0.8% |
| SITA SLOVENSKA TLACOVA AGENTURA A.S. | Other Than Small Business | 1 | $31,873 | 0.8% |
| WCFU HEALTH SERVICES (PVT) LTD | Other Than Small Business | 1 | $24,643 | 0.6% |
| URBAN ONE, INC. | Other Than Small Business | 1 | $6,033 | 0.1% |
| AXIOS MEDIA INC. | Other Than Small Business | 1 | $5,550 | 0.1% |
| ADVANCED DECISION VECTORS LLC | Small Business | 1 | $3,348 | 0.1% |
| HCN GLOBAL, LLC | Small Business | 1 | $-889 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 35 | $1.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 1 | $768,897 | FIRST MEDIA, SOCIETATEA CU RASPUNDERE LIMITATA |
| Department of Justice | 3 | $723,657 | CISION US INC |
| Smithsonian Institution | 2 | $535,000 | BRUNSWICK GROUP LLC |
| Agency for International Development | 3 | $186,245 | MISBAH ASHER CONSULTING (SMC-PRIVATE) LIMITED |
| U.S. Agency for Global Media | 2 | $95,000 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 1 | $74,707 | STAFFORD MULTIMEDIA, LLC |
| National Aeronautics and Space Administration | 2 | $58,750 | WEBSEDGE LIMITED |
| Department of Agriculture | 1 | $26,250 | WEBSEDGE LIMITED |
| Department of Health and Human Services | 1 | $10,000 | |
| Federal Communications Commission | 1 | $5,550 | AXIOS MEDIA INC. |
| Department of Transportation | 1 | $3,348 | ADVANCED DECISION VECTORS LLC |
| Environmental Protection Agency | 1 | $-889 | HCN GLOBAL, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $932,184 |
| FY2026 | $743,645 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 15 | $2 million |
| R701 | Support- Management: Advertising | 5 | $832,624 |
| R426 | Support- Professional: Communications | 2 | $490,000 |
| R699 | Support- Administrative: Other | 4 | $170,858 |
| T099 | Photo/map/print/publication- Other | 2 | $124,515 |
| B599 | Special Studies/analysis- Other | 1 | $110,911 |
| R499 | Support- Professional: Other | 5 | $104,082 |
| R799 | Support- Management: Other | 3 | $84,676 |
| M1AB | Operation of Conference Space and Facilities | 1 | $74,707 |
| R422 | Support- Professional: Market Research/public Opinion | 2 | $61,441 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H9227824P0009 | FIRST MEDIA, SOCIETATEA CU RASPUNDERE LIMITATA | Department of Defense | Purchase Order | 541840 | BANNERS DISSEMINATION ONLINE | $768,897 | $768,897 | May 15, 2024 | May 30, 2025 | Moldova | usaspending.gov |
| 15DDHQ24P00000823 | CISION US INC | Department of Justice | Purchase Order | 541840 | TO CONTINUE EXISTING MEDIA MONITORING AND RELATED SERVICES TO PROMOTE BROAD AWARENESS OF MEDIA REPORTING TRENDS FOR THE DEA AND OBTAIN ANALY | $695,944 | $695,944 | September 26, 2024 | September 25, 2027 | Chicago, IL | usaspending.gov |
| 33330724P00511103 | BRUNSWICK GROUP LLC | Smithsonian Institution | Purchase Order | 541840 | COMMUNICATIONS FOR SAWHM | $490,000 | $490,000 | July 31, 2024 | July 31, 2026 | New York, NY | usaspending.gov |
| 19GE5024F0651 | REPUBLIC STRATEGIC COMMUNICATIONS | Department of State | Delivery Order | 541840 | SOCIAL MEDIA MANAGEMENT SERVICES | $291,364 | $291,364 | September 24, 2024 | September 23, 2025 | Belgium | usaspending.gov |
| 72039125P00013 | MISBAH ASHER CONSULTING (SMC-PRIVATE) LIMITED | Agency for International Development | Purchase Order | 541840 | PUBLICITY AND PRESS MANAGEMENT SERVICES | $186,245 | $200,000 | January 17, 2025 | February 26, 2025 | Pakistan | usaspending.gov |
| 19GE5025F0488 | REPUBLIC STRATEGIC COMMUNICATIONS | Department of State | Delivery Order | 541840 | ACQUISITION OF RUSSIAN LANGUAGE SOCIAL MEDIA MANAGEMENT SERVICES | $145,890 | $145,890 | September 24, 2025 | March 23, 2026 | Belgium | usaspending.gov |
| 19GE5024F0206 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 541840 | SOCIAL MEDIA MANAGEMENT SERVICES, FINAL 6 MONTHS. | $141,774 | $141,774 | March 24, 2024 | September 23, 2024 | Belgium | usaspending.gov |
| 19CA5223C0017 | MELTWATER NEWS US INC | Department of State | Definitive Contract | 541840 | MEDIA MONITORING SERVICES FOR PUBLIC DIPLOMACY SECTIONS ACROSS CANADA | $110,911 | $149,554 | September 24, 2023 | September 30, 2027 | Canada | usaspending.gov |
| 19BR2522C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541840 | BSB|PAS| DAILY MEDIA SUMMARY SERVICE | $92,015 | $220,626 | March 30, 2022 | September 30, 2025 | Brazil | usaspending.gov |
| 19LH5025F0027 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 541840 | BAU: SOCIAL MEDIA MONITORING 5/01/2025 - 4/30/2026 | $84,677 | $84,677 | April 22, 2025 | May 16, 2025 | Lithuania | usaspending.gov |
| 89303024PED000061 | STAFFORD MULTIMEDIA, LLC | Department of Energy | Purchase Order | 541840 | STAFFORD MULTIMEDIA, LLC WILL PROVIDE AUDIO-VISUAL (AV) RENTAL EQUIPMENT AND SERVICES AS DETAILED IN INVOICE STFRD1603, DATED APRIL 9, 2024 | $74,707 | $74,707 | April 16, 2024 | April 19, 2024 | Downey, CA | usaspending.gov |
| 19UK5621P1050 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541840 | MEDIA DAILY REPORT | $71,118 | $177,513 | August 18, 2021 | September 29, 2021 | United Kingdom | usaspending.gov |
| 95T81324P0024 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Purchase Order | 541840 | ARMENIA TV ADVERTISEMENT 1 SEPT - 31 DEC 2024 | $70,000 | $70,000 | September 1, 2024 | December 31, 2024 | Armenia | usaspending.gov |
| 33330724P0492471A | BRUNSWICK GROUP LLC | Smithsonian Institution | Purchase Order | 541840 | COMMUNICATIONS FOR SAWHM | $45,000 | $45,000 | March 29, 2024 | July 31, 2024 | New York, NY | usaspending.gov |
| 19PK4024C5003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541840 | KHI-PDS: CONTRACT SERVICES FOR MEDIA MONITORING 2024-2029 | $39,241 | $39,241 | June 20, 2024 | June 19, 2026 | Pakistan | usaspending.gov |
| 19FR6324F0874 | PRESS MONITOR EUROPE | Department of State | Delivery Order | 541840 | PD/MEDIA MONITORING SERVICES - OPTION YEAR TWO | $33,241 | $33,241 | September 6, 2024 | September 26, 2024 | France | usaspending.gov |
| 80NSSC24PA080 | WEBSEDGE LIMITED | National Aeronautics and Space Administration | Purchase Order | 541840 | FILM SERVICES TO PROVIDE NASA IMPACT HIGHLIGHTS FOR THE AGU23 ANNUAL MEETING | $32,500 | $32,500 | December 11, 2023 | December 15, 2023 | United Kingdom | usaspending.gov |
| 19L01023C0001 | SITA SLOVENSKA TLACOVA AGENTURA A.S. | Department of State | Definitive Contract | 541840 | BRATI 2023 MEDIA MONITORING FOR PD | $31,873 | $46,256 | October 17, 2022 | November 1, 2025 | Slovakia | usaspending.gov |
| 12445024P0022 | WEBSEDGE LIMITED | Department of Agriculture | Purchase Order | 541840 | 26TH WORLD CONGRESS OF THE INTERNATIONAL UNION OF FOREST RESEARCH ORGANIZATIONS (IUFRO), STOCKHOLM - JUNE 23-29TH 2024 | $26,250 | $26,250 | May 22, 2024 | July 12, 2024 | United Kingdom | usaspending.gov |
| 80NSSC25PA115 | WEBSEDGE LIMITED | National Aeronautics and Space Administration | Purchase Order | 541840 | FILM SERVICES TO PROVIDE NASA TOPS HIGHLIGHTS FOR THE AGU24 ANNUAL MEETING | $26,250 | $26,250 | October 30, 2024 | December 13, 2024 | United Kingdom | usaspending.gov |
| 95T80724P0028 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Purchase Order | 541840 | SPONSORSHIP FOR THE WOMEN WITH THE WAVE FORUM ABU 2024 IN ISTANBUL TURKEY | $25,000 | $25,000 | October 18, 2024 | October 23, 2024 | Turkey | usaspending.gov |
| 19TZ2025P0341 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541840 | MEDIA MONITORING SERVICES | $24,940 | $24,940 | March 3, 2025 | March 30, 2025 | Tanzania | usaspending.gov |
| 19CE2024P0056 | WCFU HEALTH SERVICES (PVT) LTD | Department of State | Purchase Order | 541840 | PAT-MEDICAL SUPPLIES PAT DONATION MFRS NOVEMEBER SLLS | $24,643 | $24,643 | November 21, 2023 | November 29, 2023 | Sri Lanka | usaspending.gov |
| 19H08024P0784 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541840 | PAS - FY24 MEDIA MONITORING & REPORT SERVICES | $22,200 | $22,200 | August 27, 2024 | September 14, 2024 | Honduras | usaspending.gov |
| 15JPSS24P00000320 | CISION US INC | Department of Justice | Purchase Order | 541840 | MEDIA MONITORING & ANALYTICS | $21,680 | $21,680 | September 30, 2024 | September 29, 2025 | Chicago, IL | usaspending.gov |
Updated October 6, 2026. Read from 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.