Data / Federal awards / NAICS 541860
NAICS 541860 Direct Mail Advertising: $2.6 million in federal contracts to 11 recipients (FY2024 to FY2027)
Federal agencies obligated $2.6 million under NAICS 541860, Direct Mail Advertising, across 19 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PRODUCTION SOLUTIONS INC ($1.7 million), C2M LLC ($241,942), COMMUNITY WORKSHOPS, INC. ($227,563). Smithsonian Institution is the largest buyer with $1.7 million.
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- NAICS code
- 541860 Direct Mail Advertising
- Contract awards
- 19
- Obligated
- $2.6 million
- Named recipients
- 11
- Buying agencies
- 9
- Small business share of obligations
- 16%
- Full and open competition share
- 70%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | Other Than Small Business | 1 | $1.7 million | 66.3% |
| C2M LLC | Small Business | 1 | $241,942 | 9.3% |
| COMMUNITY WORKSHOPS, INC. | Other Than Small Business | 1 | $227,563 | 8.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $121,275 | 4.7% |
| STANDARD OFFSET PRINTING CO., INC. | Other Than Small Business | 1 | $87,395 | 3.4% |
| PATRIOT DIRECT INC | Small Business | 1 | $20,000 | 0.8% |
| ALM GLOBAL LLC | Other Than Small Business | 2 | $17,640 | 0.7% |
| AUTOMATED MAILING SYSTEMS, INC. | Small Business | 1 | $13,128 | 0.5% |
| DATA FORMS, INC. | Small Business | 1 | $7,464 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $0 | 0.0% |
| ADMIN & LOGISTICS SERVICES, INC. | Small Business | 1 | $-2,590 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Smithsonian Institution | 1 | $1.7 million | PRODUCTION SOLUTIONS INC |
| Department of Defense | 2 | $247,563 | COMMUNITY WORKSHOPS, INC. |
| Department of Commerce | 1 | $241,942 | C2M LLC |
| Department of Veterans Affairs | 6 | $164,344 | AUTOMATED MAILING SYSTEMS, INC. |
| Environmental Protection Agency | 1 | $121,275 | CARAHSOFT TECHNOLOGY CORP |
| National Gallery of Art | 1 | $87,395 | STANDARD OFFSET PRINTING CO., INC. |
| District of Columbia Courts | 2 | $17,640 | ALM GLOBAL LLC |
| Department of State | 4 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 1 | $-2,590 | ADMIN & LOGISTICS SERVICES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $360,487 |
| FY2025 | $1.2 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 2 | $1.9 million |
| R604 | Support- Administrative: Mailing/distribution | 12 | $631,259 |
| T001 | Photo/map/print/publication- Arts/graphics | 1 | $87,395 |
| R701 | Support- Management: Advertising | 2 | $28,400 |
| R418 | Support- Professional: Legal | 1 | $9,240 |
| R422 | Support- Professional: Market Research/public Opinion | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330225CF0010092 | PRODUCTION SOLUTIONS INC | Smithsonian Institution | Definitive Contract | 541860 | FY25 CONTRACT REQUISITION | $1,728,855 | $32,174,582 | February 10, 2025 | September 30, 2027 | Vienna, VA | usaspending.gov |
| 1333BJ24P00051001 | C2M LLC | Department of Commerce | Purchase Order | 541860 | MAIL SERVICES | $241,942 | $241,942 | April 1, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| W911QY20C0069 | COMMUNITY WORKSHOPS, INC. | Department of Defense | Definitive Contract | 541860 | MAIL AND DISTRIBUTION SERVICES | $227,563 | $674,830 | July 6, 2020 | July 14, 2025 | Boston, MA | usaspending.gov |
| 68HERH25P0017 | CARAHSOFT TECHNOLOGY CORP | Environmental Protection Agency | Purchase Order | 541860 | THE PURPOSE OF THIS PURCHASE ORDER IS TO AWARD A COMMUNICATIONS CLOUD AND FEDRAMP (POTENTIAL USERS 500000-999999) ANNUAL SUBSCRIPTION AND UN | $121,275 | $121,275 | November 27, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33301125PFP0114 | STANDARD OFFSET PRINTING CO., INC. | National Gallery of Art | Purchase Order | 541860 | POSTER PRINTING AND MAILING | $87,395 | $87,395 | August 25, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| W50S7725PA007 | PATRIOT DIRECT INC | Department of Defense | Purchase Order | 541860 | RECRUITING AD CAMPAIGN IAW PWS | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C24625P1330 | AUTOMATED MAILING SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 541860 | AUTOMATED MAIL SORTING RATIFICATION | $13,128 | $13,128 | October 1, 2023 | July 21, 2025 | Salem, VA | usaspending.gov |
| 95C67825P0211 | ALM GLOBAL LLC | District of Columbia Courts | Purchase Order | 541860 | THE COA IS REQUESTING LAW.COM, THE NATIONAL, LAW JOURNAL, FOR 24 USER SPOTS, PROVIDING ACCESS TO ONLINE NATIONAL AND LOCAL LEGAL NEW ARTICLE | $9,240 | $9,240 | April 1, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0244 | ALM GLOBAL LLC | District of Columbia Courts | Purchase Order | 541860 | DCSC-24-RFQ-226 THE NATIONAL LAW JOURNAL IS OWNED BY ALM AND THE JUDGES WANT ACCESS TO THEIR SPECIFIC STORIES; IT IS AN ONLINE NEWS OUTLET A | $8,400 | $8,400 | April 22, 2024 | April 24, 2024 | Washington, DC | usaspending.gov |
| 36C25625P0719 | DATA FORMS, INC. | Department of Veterans Affairs | Purchase Order | 541860 | RATIFICATION-POSTAGE METERING SERVICE | $7,464 | $7,464 | October 23, 2023 | April 1, 2025 | Fayetteville, AR | usaspending.gov |
| 19M03025A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541860 | PACKAGE DELIVERY SERVICES_FEDEX APRIL 2025-MARCH 2026 | $0 | $90,000 | March 13, 2025 | usaspending.gov | ||
| 19M03026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541860 | INCOMING/OUTGOING POUCH BPA SET UP POP : AUG 2026 - JUL 2028 | $0 | $60,000 | August 1, 2026 | usaspending.gov | ||
| 19M05525A0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541860 | BPA FOR SMALL PACKAGE DELIVERY SERVICES_ FEDEX 2025-2026 | $0 | $9,857 | July 1, 2025 | usaspending.gov | ||
| 2031JW18F00012 | ADMIN & LOGISTICS SERVICES, INC. | Department of the Treasury | Delivery Order | 541860 | IGF::OT::IGF OMBUDSMAN MAILROOM SERVICES | $-2,590 | $408,001 | October 1, 2017 | September 30, 2022 | Houston, TX | 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.