Data / Federal awards / NAICS 541850
NAICS 541850 Indoor and Outdoor Display Advertising: $20.3 million in federal contracts to 106 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $20.3 million under NAICS 541850, Indoor and Outdoor Display Advertising, across 286 contract awards to 106 named recipients in fiscal years 2024 to 2027. The largest recipients are MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC ($3.7 million), SNAPIT SOLUTIONS LLC ($2.6 million), CHOISYS TECHNOLOGY INC. ($2.6 million). Department of Defense is the largest buyer with $5.1 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 541850, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 541850 Indoor and Outdoor Display Advertising
- Contract awards
- 286
- Obligated
- $20.3 million
- Named recipients
- 106
- Buying agencies
- 17
- Small business share of obligations
- 78%
- Full and open competition share
- 56%
- Set aside share
- 34%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 8 | $3.7 million | 18.5% |
| SNAPIT SOLUTIONS LLC | Small Business | 26 | $2.6 million | 12.9% |
| CHOISYS TECHNOLOGY INC. | Small Business | 2 | $2.6 million | 12.7% |
| DJ CASE & ASSOCIATES INC | Small Business | 23 | $1.2 million | 6.1% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 11 | $1 million | 5.0% |
| SPARTAN RACE INC | Other Than Small Business | 2 | $845,000 | 4.2% |
| LEARFIELD COLLEGE LLC | Other Than Small Business | 8 | $607,100 | 3.0% |
| OUTFRONT MEDIA INC. | Small Business | 6 | $569,159 | 2.8% |
| KROENKE SPORTS & ENTERTAINMENT, LLC | Other Than Small Business | 2 | $440,000 | 2.2% |
| HOWARD-REVIS DESIGN SERVICES INC. | Small Business | 1 | $414,550 | 2.0% |
| EXPLUS, INC. | Small Business | 8 | $369,676 | 1.8% |
| C.R. & A. CUSTOM APPAREL INC. | Small Business | 5 | $341,520 | 1.7% |
| ADAMS OUTDOOR ADVERTISING LIMITED PARTNERSHIP | Other Than Small Business | 2 | $319,735 | 1.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $278,925 | 1.4% |
| THE ENTERTAINMENT MARKETING GROUP, INC. | Small Business | 3 | $258,143 | 1.3% |
| BLAIR INC | Small Business | 2 | $207,617 | 1.0% |
| MAVERIK, INC. | Other Than Small Business | 1 | $200,000 | 1.0% |
| ENHANCE A COLOUR CORP. | Small Business | 3 | $198,566 | 1.0% |
| BEACH STREET OPS., LLC | Other Than Small Business | 1 | $178,000 | 0.9% |
| MARCOM GROUP, INC | Small Business | 1 | $159,116 | 0.8% |
| LEARFIELD COMMUNICATIONS, LLC | Other Than Small Business | 4 | $158,000 | 0.8% |
| LAMAR MEDIA CORP. | Other Than Small Business | 10 | $154,027 | 0.8% |
| WASHINGTON NATIONALS STADIUM LLC | Other Than Small Business | 4 | $151,600 | 0.7% |
| INSANE IMPACT LLC | Small Business | 1 | $146,000 | 0.7% |
| CLEAR CHANNEL OUTDOOR, LLC | Other Than Small Business | 8 | $117,503 | 0.6% |
| CAMPBELL & CO ADVERTISING AGENCY LLC | Small Business | 3 | $111,231 | 0.5% |
| ROCKART INDUSTRIES LLC | Small Business | 1 | $103,206 | 0.5% |
| SOUTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION | Other Than Small Business | 1 | $100,000 | 0.5% |
| LAMAR ADVERTISING OF LOUISIANA, L.L.C. | Other Than Small Business | 6 | $94,622 | 0.5% |
| PLAYFLY LLC | Small Business | 1 | $91,000 | 0.4% |
| PROFEDSIONAL SOLUTIONS LLC | Small Business | 2 | $89,950 | 0.4% |
| ARENA MANAGEMENT HOLDINGS, LLC | Small Business | 1 | $89,944 | 0.4% |
| CAPITAL BUILD-OUTS, INCORPORATED | Small Business | 2 | $88,410 | 0.4% |
| THE CINCINNATI REDS LLC | Other Than Small Business | 1 | $72,405 | 0.4% |
| CHRISTIANA MALL LLC | Other Than Small Business | 1 | $71,400 | 0.4% |
| SMOKY HILL BASEBALL PROGRAM | Other Than Small Business | 1 | $71,003 | 0.4% |
| XLEAGLE LLC | Small Business | 2 | $69,707 | 0.3% |
| AMAKA COMMUNICATIONS AND CONSULTING, LLC | Small Business | 1 | $68,220 | 0.3% |
| GOLAB'S ECLIPSE DISPLAYS, INC. | Small Business | 4 | $67,486 | 0.3% |
| ALTERNATE TRANSIT ADVERTISING, INC | Small Business | 1 | $65,300 | 0.3% |
| BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $64,530 | 0.3% |
| EXHIBIT ARTS. LLC | Small Business | 1 | $64,056 | 0.3% |
| COLOURS INC. | Small Business | 2 | $62,000 | 0.3% |
| DECERIS LLC | Small Business | 1 | $59,982 | 0.3% |
| DIRECTIONAL AD-VANTAGE HOLDINGS, LLC | Small Business | 2 | $54,951 | 0.3% |
| YESCO LLC | Other Than Small Business | 3 | $53,518 | 0.3% |
| SKYLINE DISPLAYS, LLC | Other Than Small Business | 1 | $49,147 | 0.2% |
| LOOKING GLASS MEDIA, LLC | Small Business | 1 | $48,000 | 0.2% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $45,090 | 0.2% |
| DISTRIBUTIVE EDUCATION CLUBS OF AMERICA, INCORPORATED | Other Than Small Business | 1 | $45,000 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 97 | $5.1 million | SPARTAN RACE INC |
| Department of Veterans Affairs | 11 | $3 million | CHOISYS TECHNOLOGY INC. |
| Department of the Interior | 42 | $2.9 million | DJ CASE & ASSOCIATES INC |
| Department of Health and Human Services | 20 | $2.3 million | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC |
| Department of Commerce | 26 | $2.2 million | SNAPIT SOLUTIONS LLC |
| Department of the Treasury | 1 | $1.9 million | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC |
| Department of Homeland Security | 9 | $557,631 | EXPLUS, INC. |
| National Archives and Records Administration | 1 | $451,896 | CAPITOL EXHIBIT SERVICES, INC |
| Department of State | 14 | $436,094 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 7 | $262,807 | WASHINGTON NATIONALS STADIUM LLC |
| Department of Justice | 18 | $242,454 | LAMAR ADVERTISING OF LOUISIANA, L.L.C. |
| Department of Education | 6 | $208,882 | SNAPIT SOLUTIONS LLC |
| Smithsonian Institution | 4 | $205,291 | CAPITOL EXHIBIT SERVICES, INC |
| Department of Agriculture | 7 | $189,899 | ROCKART INDUSTRIES LLC |
| General Services Administration | 19 | $176,802 | ELY INC |
| Agency for International Development | 2 | $42,210 | EXPLUS, INC. |
| National Aeronautics and Space Administration | 2 | $22,377 | B/W COLOR PRINTS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $4.7 million |
| FY2026 | $7.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 101 | $5.3 million |
| R699 | Support- Administrative: Other | 24 | $3 million |
| R499 | Support- Professional: Other | 18 | $3 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 51 | $2.3 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $1.9 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $1.1 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $622,560 |
| R408 | Support- Professional: Program Management/support | 15 | $620,032 |
| C219 | Architect and Engineering- General: Other | 1 | $414,550 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $337,521 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P1260 | CHOISYS TECHNOLOGY INC. | Department of Veterans Affairs | Purchase Order | 541850 | DIGITAL SIGNAGE | $1,948,104 | $7,956,212 | September 11, 2026 | September 10, 2027 | Ashburn, VA | usaspending.gov |
| 2032H825F00070 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of the Treasury | Delivery Order | 541850 | MAILROOM SERVICES SUPPORT FOR BECKLEY WEST VIRGINIA | $1,927,389 | $1,927,389 | June 20, 2025 | June 19, 2027 | Beckley, WV | usaspending.gov |
| 1331L522F13500543 | SNAPIT SOLUTIONS LLC | Department of Commerce | BPA Call | 541850 | EVENT MANAGEMENT SOFTWARE | $1,092,428 | $2,165,692 | September 19, 2022 | September 18, 2027 | Washington, DC | usaspending.gov |
| 75H70423F80024 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $813,848 | $1,069,919 | September 28, 2023 | September 27, 2027 | Reston, VA | usaspending.gov |
| N0018926PD021 | SPARTAN RACE INC | Department of Defense | Purchase Order | 541850 | SPARTAN RACE ADVERTISING WITH NAVY RECRUITING COMMAND (NRC). PLEASE SEE STATEMENT OF WORK. | $650,000 | $650,000 | March 31, 2026 | March 31, 2027 | Boston, MA | usaspending.gov |
| 36C25024P2280 | CHOISYS TECHNOLOGY INC. | Department of Veterans Affairs | Purchase Order | 541850 | WIRELESS DIGITAL VIDEO MESSAGING SYSTEM SERVICE FOR CINCINNATI VAMC WITH MEDICAL MULTI-MEDIA LIBRARY | $622,560 | $622,560 | July 15, 2024 | July 14, 2027 | Cincinnati, OH | usaspending.gov |
| 75N98021F00187 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 541850 | SUPPORT FOR NIH TRIBAL CONSULTATION TRIBAL ADVISORY COMMITTEE AND RELATED ACTIVITIES | $592,378 | $1,429,274 | May 12, 2021 | May 11, 2026 | Reston, VA | usaspending.gov |
| 75H70426F80007 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 541850 | ORAP PARTNERSHIP CONFERENCE | $561,672 | $561,672 | May 1, 2026 | November 30, 2026 | Olympia, WA | usaspending.gov |
| 91003123F0322 | SNAPIT SOLUTIONS LLC | Department of Education | BPA Call | 541850 | PURPOSE OF THIS CALL IS TO PROVIDE MEETING, SYMPOSIUM, TRAINING, OR WORKSHOP SERVICES CONDUCTED FACE-TO-FACE, VIRTUALLY, OR VIA A HYBRID. | $514,088 | $1,123,083 | May 19, 2023 | July 1, 2025 | Washington, DC | usaspending.gov |
| W9124D25CA040 | BLAIR INC | Department of Defense | Definitive Contract | 541850 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE DESIGN, FABRICATION, AND INSTALLATION OF WALL DISPLAYS FOR THE HQDA, ASA MRA DCS, G-1 | $513,677 | $513,677 | September 17, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 88310324F00034 | CAPITOL EXHIBIT SERVICES, INC | National Archives and Records Administration | Delivery Order | 541850 | RUSSELL LEE EXHIBIT AND FABRICATION PETER STAUB GIFT FUND APPROVED | $451,896 | $451,896 | November 1, 2023 | May 29, 2026 | Manassas, VA | usaspending.gov |
| 140F0S26C0005 | HOWARD-REVIS DESIGN SERVICES INC. | Department of the Interior | Definitive Contract | 541850 | DESIGN, FABRICATION, AND INSTALLATION OF INTERPRETIVE MEDIA EXHIBITS AT BLACKWATER NATIONAL WILDLIFE REFUGE VISITOR CENTER | $414,550 | $414,550 | April 23, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 140L3724F0220 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | JOINT FIRE SCIENCE PROGRAM (JFSP) PROFESSIONAL WILDLAND FIRE SCIENCE DIGITAL CONTENT CREATION SERVICES | $407,287 | $407,287 | October 1, 2024 | September 30, 2027 | Mishawaka, IN | usaspending.gov |
| M0026324F1170 | C.R. & A. CUSTOM APPAREL INC. | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS | $358,182 | $358,182 | August 27, 2024 | April 28, 2025 | Atlanta, GA | usaspending.gov |
| 140F1S23F0017 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | USFWS IRTM - DRUPAL SUPPORT | $337,521 | $798,443 | August 28, 2023 | August 31, 2025 | Falls Church, VA | usaspending.gov |
| 75F40126P00143 | OUTFRONT MEDIA INC. | Department of Health and Human Services | Purchase Order | 541850 | FDA HR RECRUITMENT ADVERTISING CAMPAIGN | $324,000 | $324,000 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98026F00218 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 541850 | OD: SERVICE: SUPPORT FOR NIH TRIBAL CONSULTATION, ADVISORY COMMITTEE, AND RELATED ACTIVITIES - SEVERABLE | $303,080 | $303,080 | June 22, 2026 | June 21, 2027 | Reston, VA | usaspending.gov |
| FA701424F0296 | THE ENTERTAINMENT MARKETING GROUP, INC. | Department of Defense | BPA Call | 541850 | AFDW/PK-MEAD-MCLAUGHLIN.DAF/SAF/PUBLIC AFFAIRS DISPLAY AND EXHIBITS SUPPORT SERVICES. MINIMUM FOR OVERALL BPA: $200,000.00. MAXIMUM FOR OVER | $256,793 | $256,793 | August 1, 2024 | July 31, 2025 | Miami, FL | usaspending.gov |
| W912LC24PA006 | LEARFIELD COLLEGE LLC | Department of Defense | Purchase Order | 541850 | PROVIDE ADVERTISING AT UNIVERSITY SPORTING EVENTS IN SUPPORT OF RECRUITING AND RETENTION BATTALION. | $249,800 | $249,800 | September 26, 2024 | September 25, 2026 | Fort Collins, CO | usaspending.gov |
| W912LC24PA007 | LEARFIELD COLLEGE LLC | Department of Defense | Purchase Order | 541850 | ADVERTISING AT UNIVERSITY SPORTING EVENTS IN SUPPORT OF RECRUITING AND RETENTION BATTALION | $249,800 | $249,800 | September 26, 2024 | September 25, 2026 | Boulder, CO | usaspending.gov |
| 1331L524F13351018 | SNAPIT SOLUTIONS LLC | Department of Commerce | BPA Call | 541850 | EVENTS PLANNING SERVICES | $249,553 | $249,553 | August 2, 2024 | December 13, 2024 | Boulder, CO | usaspending.gov |
| 140FC224F0037 | CAPITOL EXHIBIT SERVICES, INC | Department of the Interior | Delivery Order | 541850 | RACHEL CARSON NWR, ME - EXHIBITS | $244,055 | $244,055 | August 26, 2024 | March 2, 2026 | Wells, ME | usaspending.gov |
| W912LC25PA042 | KROENKE SPORTS & ENTERTAINMENT, LLC | Department of Defense | Purchase Order | 541850 | SOCIAL MEDIA MARKETING | $230,000 | $230,000 | September 25, 2025 | September 24, 2026 | Centennial, CO | usaspending.gov |
| 70US0924F2GSA2078 | EXPLUS, INC. | Department of Homeland Security | Delivery Order | 541850 | TASK ORDER FOR MUSEUM AND EXHIBIT HALL UPGRADES | $228,290 | $228,290 | September 27, 2024 | October 27, 2025 | Washington, DC | usaspending.gov |
| M0026325F1081 | C.R. & A. CUSTOM APPAREL INC. | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2 | $224,316 | $224,316 | September 22, 2025 | September 21, 2026 | Quantico, VA | 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.