Data / Federal awards / NAICS 541850 / General Services Administration
General Services Administration contracts under NAICS 541850 Indoor and Outdoor Display Advertising: $176,802 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $176,802 under NAICS 541850, Indoor and Outdoor Display Advertising, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ELY INC ($106,873), CREATIVE COMMUNICATIONS NETWORK, INC ($69,929), EVENT CENTRAL LLC ($0). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 541850, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 541850 Indoor and Outdoor Display Advertising
- Contract awards
- 19
- Obligated
- $176,802
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELY INC | Small Business | 3 | $106,873 | 60.4% |
| CREATIVE COMMUNICATIONS NETWORK, INC | Small Business | 2 | $69,929 | 39.6% |
| EVENT CENTRAL LLC | Small Business | 1 | $0 | 0.0% |
| JANSON COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| GOLAB'S ECLIPSE DISPLAYS, INC. | Small Business | 1 | $0 | 0.0% |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| HIGHMARK TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| DJ CASE & ASSOCIATES INC | Small Business | 2 | $0 | 0.0% |
| ENHANCE A COLOUR CORP. | Small Business | 1 | $0 | 0.0% |
| THE ENTERTAINMENT MARKETING GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| THE BRIDGE GROUP LLC | Small Business | 1 | $0 | 0.0% |
| EXPLUS, INC. | Small Business | 1 | $0 | 0.0% |
| B/W COLOR PRINTS, LLC | Small Business | 1 | $0 | 0.0% |
| SNAPIT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 2 | $106,873 |
| Office of Administrative Services | 1 | $69,929 |
| Federal Acquisition Service | 16 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,390 |
| FY2025 | $75,412 |
| FY2026 | $0 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 3 | $106,873 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $69,929 |
| Y1PB | Construction of Exhibit Design (non-Building) | 5 | $0 |
| R422 | Support- Professional: Market Research/public Opinion | 1 | $0 |
| R708 | Support- Management: Public Relations | 1 | $0 |
| R701 | Support- Management: Advertising | 8 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0925F0008 | ELY INC | General Services Administration | Delivery Order | 541850 | TRANSPORTATION AND INSTALLATION AT THE RONALD REAGAN FEDERAL BUILDING AND TRADE CENTER IN WASHINGTON DC | $78,412 | $78,412 | January 24, 2025 | August 12, 2025 | Washington, DC | usaspending.gov |
| 47HAA024F0131 | CREATIVE COMMUNICATIONS NETWORK, INC | General Services Administration | Delivery Order | 541850 | EVENT DISPLAYS | $69,929 | $69,929 | September 10, 2024 | November 25, 2024 | Washington, DC | usaspending.gov |
| 47PM0924F0038 | ELY INC | General Services Administration | Delivery Order | 541850 | RELOCATION OF ST ES CAMPUS MODEL | $28,461 | $28,461 | July 29, 2024 | January 29, 2025 | Washington, DC | usaspending.gov |
| 47QRAA20D0018 | EVENT CENTRAL LLC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | November 8, 2019 | usaspending.gov | ||
| 47QRAA20D005K | JANSON COMMUNICATIONS, INC. | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,016,010 | April 13, 2020 | usaspending.gov | ||
| 47QRAA21D003B | GOLAB'S ECLIPSE DISPLAYS, INC. | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 8, 2021 | usaspending.gov | ||
| 47QRAA22D00AU | CAPITOL EXHIBIT SERVICES, INC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 3, 2022 | usaspending.gov | ||
| 47QRAA24D0068 | DJ CASE & ASSOCIATES INC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,020,000 | April 9, 2024 | usaspending.gov | ||
| GS07F0052V | THE ENTERTAINMENT MARKETING GROUP, INC. | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | November 1, 2008 | usaspending.gov | ||
| 47QRAA22D00AH | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,300,000 | May 27, 2022 | usaspending.gov | ||
| GS07F216BA | B/W COLOR PRINTS, LLC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,309,088 | May 9, 2014 | usaspending.gov | ||
| 47QRAA23D006K | HIGHMARK TECHNOLOGIES LLC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 11, 2023 | usaspending.gov | ||
| 47QRAA25D0018 | ENHANCE A COLOUR CORP. | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 30, 2024 | usaspending.gov | ||
| GS07F0153Y | ELY INC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,718,687 | December 19, 2011 | usaspending.gov | ||
| GS07F0185V | THE BRIDGE GROUP LLC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,170,841 | March 3, 2009 | usaspending.gov | ||
| GS07F0596W | EXPLUS, INC. | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $550,000 | August 16, 2010 | usaspending.gov | ||
| GS23F0030S | DJ CASE & ASSOCIATES INC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $615,323 | November 18, 2005 | usaspending.gov | ||
| GS23F0095R | SNAPIT SOLUTIONS LLC | General Services Administration | FSS | 541850 | VIDEOTAPE AND FILM PRODUCTION SERVICES WILL BE PROVIDED TO INFORM THE PUBLIC AND GOVERNMENT AGENCIES ABOUT THE LATEST PRODUCTS, SERVICES, AN | $0 | $9,151,350 | January 31, 2005 | usaspending.gov | ||
| GS23F0161S | CREATIVE COMMUNICATIONS NETWORK, INC | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,460,962 | April 24, 2006 | 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.