Data / Federal awards / NAICS 541850 / Department of Defense
Department of Defense contracts under NAICS 541850 Indoor and Outdoor Display Advertising: $5.1 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.1 million under NAICS 541850, Indoor and Outdoor Display Advertising, across 97 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are SPARTAN RACE INC ($845,000), LEARFIELD COLLEGE LLC ($607,100), KROENKE SPORTS & ENTERTAINMENT, LLC ($440,000). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 541850 Indoor and Outdoor Display Advertising
- Contract awards
- 97
- Obligated
- $5.1 million
- Named recipients
- 54
- Small business share of obligations
- 50%
- Full and open competition share
- 8%
- Set aside share
- 14%
- Latest action
- 2026-07-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SPARTAN RACE INC | Other Than Small Business | 2 | $845,000 | 16.6% |
| LEARFIELD COLLEGE LLC | Other Than Small Business | 8 | $607,100 | 11.9% |
| KROENKE SPORTS & ENTERTAINMENT, LLC | Other Than Small Business | 2 | $440,000 | 8.6% |
| C.R. & A. CUSTOM APPAREL INC. | Small Business | 5 | $341,520 | 6.7% |
| THE ENTERTAINMENT MARKETING GROUP, INC. | Small Business | 2 | $258,143 | 5.1% |
| BLAIR INC | Small Business | 2 | $207,617 | 4.1% |
| ENHANCE A COLOUR CORP. | Other Than Small Business | 2 | $198,566 | 3.9% |
| BEACH STREET OPS., LLC | Other Than Small Business | 1 | $178,000 | 3.5% |
| LEARFIELD COMMUNICATIONS, LLC | Other Than Small Business | 4 | $158,000 | 3.1% |
| INSANE IMPACT LLC | Small Business | 1 | $146,000 | 2.9% |
| SOUTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION | Other Than Small Business | 1 | $100,000 | 2.0% |
| PLAYFLY LLC | Small Business | 1 | $91,000 | 1.8% |
| LAMAR MEDIA CORP. | Small Business | 6 | $90,515 | 1.8% |
| PROFEDSIONAL SOLUTIONS LLC | Small Business | 2 | $89,950 | 1.8% |
| CAMPBELL & CO ADVERTISING AGENCY LLC | Small Business | 2 | $83,034 | 1.6% |
| CHRISTIANA MALL LLC | Other Than Small Business | 1 | $71,400 | 1.4% |
| SMOKY HILL BASEBALL PROGRAM | Other Than Small Business | 1 | $71,003 | 1.4% |
| AMAKA COMMUNICATIONS AND CONSULTING, LLC | Small Business | 1 | $68,220 | 1.3% |
| CLEAR CHANNEL OUTDOOR, LLC | Other Than Small Business | 4 | $66,489 | 1.3% |
| ALTERNATE TRANSIT ADVERTISING, INC | Small Business | 1 | $65,300 | 1.3% |
| BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $64,530 | 1.3% |
| EXHIBIT ARTS. LLC | Small Business | 1 | $64,056 | 1.3% |
| DECERIS LLC | Small Business | 1 | $59,982 | 1.2% |
| DIRECTIONAL AD-VANTAGE HOLDINGS, LLC | Small Business | 2 | $54,951 | 1.1% |
| LOOKING GLASS MEDIA, LLC | Small Business | 1 | $48,000 | 0.9% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $45,090 | 0.9% |
| DISTRIBUTIVE EDUCATION CLUBS OF AMERICA, INCORPORATED | Other Than Small Business | 1 | $45,000 | 0.9% |
| DELAWARE STATE UNIVERSITY | Other Than Small Business | 2 | $42,000 | 0.8% |
| USA IMAGE TECHNOLOGIES INC | Small Business | 6 | $37,125 | 0.7% |
| VIVO360, INC. | Small Business | 1 | $36,600 | 0.7% |
| JAYOUR LLC | Small Business | 1 | $36,026 | 0.7% |
| CMG MEDIA CORPORATION | Other Than Small Business | 2 | $35,347 | 0.7% |
| SCORE PUBLISHING, LLC | Small Business | 1 | $33,500 | 0.7% |
| HFT MANAGEMENT INC | Other Than Small Business | 2 | $29,025 | 0.6% |
| PB MARKETING GROUP LLC | Small Business | 1 | $28,751 | 0.6% |
| CHERRY ENTERPRISES INC | Small Business | 2 | $27,000 | 0.5% |
| VANTAGE LLC | Small Business | 2 | $26,400 | 0.5% |
| GLOBAL MEDIA MARKETING, INC | Small Business | 1 | $25,000 | 0.5% |
| NEXCLIX, INC. | Small Business | 1 | $24,025 | 0.5% |
| B.E.E., INC. | Small Business | 1 | $23,880 | 0.5% |
| EASTERN KENTUCKY UNIVERSITY | Other Than Small Business | 1 | $21,500 | 0.4% |
| SYRACUSE REGIONAL AIRPORT AUTH | Other Than Small Business | 1 | $20,160 | 0.4% |
| OUTFRONT MEDIA INC. | Other Than Small Business | 1 | $20,000 | 0.4% |
| UNITED STATES SPACE FOUNDATION | Other Than Small Business | 1 | $18,975 | 0.4% |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | Other Than Small Business | 1 | $18,000 | 0.4% |
| CREATIVE MANAGEMENT SERVICES, LLC | Other Than Small Business | 1 | $13,954 | 0.3% |
| PHOTO-COMMUNICATIONS INC | Small Business | 1 | $13,479 | 0.3% |
| BROWN EDUCATIONAL SYSTEMS LLC | Small Business | 1 | $7,800 | 0.2% |
| THE BRIDGE GROUP LLC | Small Business | 2 | $1,350 | 0.0% |
| VERDE OUTDOOR MEDIA LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 71 | $2.8 million |
| Department of the Navy | 20 | $1.9 million |
| Department of the Air Force | 3 | $467,323 |
| Washington Headquarters Services | 1 | $13,479 |
| U.S. Special Operations Command | 1 | $11,235 |
| Defense Health Agency | 1 | $-47,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.5 million |
| FY2026 | $930,150 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 51 | $2.7 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 31 | $1.2 million |
| R499 | Support- Professional: Other | 2 | $513,677 |
| Z2PB | Repair or Alteration of Exhibit Design (non-Building) | 1 | $256,793 |
| R702 | Support- Management: Data Collection | 1 | $224,316 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $89,950 |
| T001 | Photo/map/print/publication- Arts/graphics | 1 | $38,545 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 2 | $27,760 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912LC22P0031 | KROENKE SPORTS & ENTERTAINMENT, LLC | Department of Defense | Purchase Order | 541850 | ADVERTISING/MARKETING SERVICES | $210,000 | $630,000 | September 25, 2022 | September 24, 2025 | Denver, CO | usaspending.gov |
| N0018925F0700 | ENHANCE A COLOUR CORP. | Department of Defense | Delivery Order | 541850 | CHINFO HALLWAY DISPLAYS | $198,566 | $198,566 | September 23, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| N0018925PZ309 | SPARTAN RACE INC | Department of Defense | Purchase Order | 541850 | SPARTAN RACE ADVERTISING NRC | $195,000 | $195,000 | August 7, 2025 | December 31, 2025 | Boston, MA | usaspending.gov |
| N0018926PD044 | BEACH STREET OPS., LLC | Department of Defense | Purchase Order | 541850 | NRC ATLANTIC PARK SURF SPONSORSHIP SERVICES | $178,000 | $178,000 | May 11, 2026 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| FA481424P0006 | INSANE IMPACT LLC | Department of Defense | Purchase Order | 541850 | LED MOBILE MARQUEE | $146,000 | $146,000 | February 14, 2024 | February 14, 2024 | Clive, IA | usaspending.gov |
| W912MM21P0037 | SOUTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION | Department of Defense | Purchase Order | 541850 | SD HIGH SCHOOL ACTIVITIES ASSOCIATION (SDHSAA) SPORTS MARKETING & ADVERTISING | $100,000 | $250,000 | August 1, 2021 | July 31, 2026 | Pierre, SD | usaspending.gov |
| M0026324F1187 | C.R. & A. CUSTOM APPAREL INC. | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2 | $97,686 | $97,686 | September 30, 2024 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| W50S9D25PA005 | PLAYFLY LLC | Department of Defense | Purchase Order | 541850 | WSU ATHLETIC DEPT ADVERTISING FOR 141 RECRUITING MISSION | $91,000 | $91,000 | August 9, 2025 | June 21, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50S8R24PA024 | CAMPBELL & CO ADVERTISING AGENCY LLC | Department of Defense | Purchase Order | 541850 | OHANG BILLBOARD ADVERTISING SERVICE | $83,034 | $83,034 | September 26, 2024 | May 2, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S9E25PA020 | LEARFIELD COMMUNICATIONS, LLC | Department of Defense | Purchase Order | 541850 | THIS IS FOR THE WA ANG TO ADVERTISE AT THE U OF W. | $75,000 | $75,000 | September 18, 2025 | December 18, 2025 | Camp Murray, WA | usaspending.gov |
| W50S6X25PA009 | CHRISTIANA MALL LLC | Department of Defense | Purchase Order | 541850 | 16X14 SKYBANNER AND 100 TABLE CLINGS | $71,400 | $71,400 | September 29, 2025 | September 28, 2026 | New Castle, DE | usaspending.gov |
| W912LC24PA013 | SMOKY HILL BASEBALL PROGRAM | Department of Defense | Purchase Order | 541850 | SMOKEY HILLS SPORTS ADVERTISING | $71,003 | $71,003 | September 27, 2024 | September 26, 2025 | Aurora, CO | usaspending.gov |
| W50S7F25PA012 | AMAKA COMMUNICATIONS AND CONSULTING, LLC | Department of Defense | Purchase Order | 541850 | SEVEN BILLBOARDS FOR A TOTAL OF 6 MONTHS THROUGHOUT THE STATE OF MINNESOTA TO GENERATE RECRUITMENT LEADS TO ENLISTMENT | $68,220 | $68,220 | September 1, 2025 | April 30, 2026 | Arlington, MN | usaspending.gov |
| N3904023P0059 | ALTERNATE TRANSIT ADVERTISING, INC | Department of Defense | Purchase Order | 541850 | FULL BUS WRAP ADVERTISEMENT | $65,300 | $101,350 | February 13, 2023 | March 8, 2026 | Greenland, NH | usaspending.gov |
| FA568525P0027 | BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI | Department of Defense | Purchase Order | 541850 | MARKETING ELECTONIC BILLBOARDS | $64,530 | $64,530 | September 26, 2025 | November 21, 2025 | Turkey | usaspending.gov |
| W9136425PA103 | EXHIBIT ARTS. LLC | Department of Defense | Purchase Order | 541850 | VARIOUS PROMO ITEMS FOR DISTRIBUTION AT YELLOW RIBBON EVENTS SUCH AS RESOURCE BOOKLETS, NOTEPADS, LAPEL PINS, PENS, AND LANYARDS. CONTRACTOR | $64,056 | $64,056 | September 8, 2025 | November 7, 2025 | Columbus, OH | usaspending.gov |
| M6890925P7619 | DECERIS LLC | Department of Defense | Purchase Order | 541850 | 250TH USMC BIRTHDAY EXHIBIT AND DISPLAY | $59,982 | $59,982 | April 17, 2025 | August 27, 2025 | Arlington, 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.