Data / Federal awards / NAICS 541870
NAICS 541870 Advertising Material Distribution Services: $1.7 million in federal contracts to 17 recipients (FY2024 to FY2027)
Federal agencies obligated $1.7 million under NAICS 541870, Advertising Material Distribution Services, across 57 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are LISTA DESIGN STUDIO, INC. ($718,620), MISCELLANEOUS FOREIGN AWARDEES ($265,377), 4IMPRINT INC ($99,327). Department of Commerce is the largest buyer with $806,906.
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- NAICS code
- 541870 Advertising Material Distribution Services
- Contract awards
- 57
- Obligated
- $1.7 million
- Named recipients
- 17
- Buying agencies
- 14
- Small business share of obligations
- 67%
- Full and open competition share
- 1%
- Set aside share
- 58%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LISTA DESIGN STUDIO, INC. | Small Business | 6 | $718,620 | 41.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 24 | $265,377 | 15.3% |
| 4IMPRINT INC | Other Than Small Business | 6 | $99,327 | 5.7% |
| QUDOX, S.A. DE C.V. | Other Than Small Business | 1 | $75,000 | 4.3% |
| MMS, INC. | Other Than Small Business | 1 | $62,595 | 3.6% |
| CERTIFIED FOLDER DISPLAY SERVICE, INC. | Small Business | 5 | $53,742 | 3.1% |
| MDE CITY PAPER HOLDINGS, LLC | Small Business | 1 | $40,000 | 2.3% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $39,525 | 2.3% |
| MILES PARTNERSHIP LLLP | Small Business | 1 | $24,825 | 1.4% |
| DIGITIZED LOGOS INC | Small Business | 1 | $21,914 | 1.3% |
| CERTIFIED TRAVEL MEDIA, LLC | Small Business | 1 | $16,284 | 0.9% |
| AYA DART LLC | Small Business | 1 | $16,200 | 0.9% |
| CRESTLINE SPECIALTIES INC | Small Business | 1 | $15,676 | 0.9% |
| AGNET MEDIA, INC. | Small Business | 1 | $12,500 | 0.7% |
| ENCOURA, LLC | Other Than Small Business | 1 | $5,890 | 0.3% |
| PURPLE ROPE ENTERTAINMENT | Small Business | 1 | $0 | 0.0% |
| NEW YORK PRESS SERVICE, INC | Other Than Small Business | 1 | $-5,021 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Commerce | 12 | $806,906 | LISTA DESIGN STUDIO, INC. |
| Department of State | 27 | $390,943 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 1 | $256,000 | |
| Smithsonian Institution | 3 | $86,825 | MDE CITY PAPER HOLDINGS, LLC |
| Department of Health and Human Services | 1 | $62,595 | MMS, INC. |
| Department of the Treasury | 2 | $47,258 | CERTIFIED FOLDER DISPLAY SERVICE, INC. |
| Department of the Interior | 4 | $22,769 | CERTIFIED FOLDER DISPLAY SERVICE, INC. |
| Agency for International Development | 1 | $21,914 | DIGITIZED LOGOS INC |
| Department of Veterans Affairs | 1 | $16,200 | AYA DART LLC |
| Department of Justice | 1 | $15,676 | CRESTLINE SPECIALTIES INC |
| Department of Agriculture | 1 | $12,500 | AGNET MEDIA, INC. |
| Department of Transportation | 1 | $5,890 | ENCOURA, LLC |
| Department of Housing and Urban Development | 1 | $-1,890 | |
| Department of Homeland Security | 1 | $-5,021 | NEW YORK PRESS SERVICE, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $299,798 |
| FY2026 | $409,204 |
| FY2027 | $29,168 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 34 | $1.4 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 4 | $104,376 |
| R499 | Support- Professional: Other | 2 | $62,595 |
| R708 | Support- Management: Public Relations | 2 | $47,258 |
| R604 | Support- Administrative: Mailing/distribution | 4 | $22,769 |
| 7690 | Miscellaneous Printed Matter | 2 | $21,088 |
| B553 | Special Studies/analysis- Communications | 1 | $20,000 |
| 8965 | Beverages, Alcoholic | 1 | $15,771 |
| 7510 | Office Supplies | 1 | $15,676 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $12,935 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24P00150003 | LISTA DESIGN STUDIO, INC. | Department of Commerce | Purchase Order | 541870 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE PATENTS TANGIBLE AWARDS. THIS AWARD IS MADE TO THE NEXT LOWEST PRICED QUOTE, AFTER THE INIT | $688,203 | $688,203 | August 23, 2024 | January 31, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 19AS2026P0957 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | NRL WILL COMMEMORATE THE MILESTONE 75TH ANNIVERSARY OF THE U.S.-AUSTRALIA ALLIANCE | $151,873 | $151,873 | September 9, 2026 | September 29, 2026 | Australia | usaspending.gov |
| 19ES6025P0845 | QUDOX, S.A. DE C.V. | Department of State | Purchase Order | 541870 | ANTI FRAUD CAMPAIGN H-2 VISA / 19ES6025P0845 | $75,000 | $75,000 | September 10, 2025 | September 30, 2025 | El Salvador | usaspending.gov |
| 75D30124P18519 | MMS, INC. | Department of Health and Human Services | Purchase Order | 541870 | AMA CONTRACT 2024 HCP | $62,595 | $62,595 | February 1, 2024 | January 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 33315524P00510376 | MDE CITY PAPER HOLDINGS, LLC | Smithsonian Institution | Purchase Order | 541870 | BBV ADVERTISING | $40,000 | $40,000 | July 17, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19BC4024P1147 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 541870 | ILEA: DIGITAL DISPLAYS FOR OUTREACH PROGRAMS | $39,525 | $39,525 | August 30, 2024 | August 30, 2024 | United Arab Emirates | usaspending.gov |
| 1333BJ26F01114006 | 4IMPRINT INC | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TRADEMARK | $35,324 | $35,324 | April 8, 2026 | May 7, 2026 | Oshkosh, WI | usaspending.gov |
| 2031ZA24P00511 | CERTIFIED FOLDER DISPLAY SERVICE, INC. | Department of the Treasury | Purchase Order | 541870 | PURCHASE ORDER FOR WCF TOUR BROCHURE DISTRIBUTION AND MARKETING SERVICES | $30,974 | $30,974 | June 10, 2024 | June 9, 2026 | Fort Worth, TX | usaspending.gov |
| 19PE5025P1343 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | FCS AND PDS TOTEMS FOR BICENTENNIAL EXHIBITION | $28,346 | $28,346 | August 20, 2025 | September 19, 2025 | Peru | usaspending.gov |
| 19DJ1024P0876 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | USAID DJIBOUTI BRANDED ITEMS | $27,017 | $27,017 | September 10, 2024 | October 30, 2024 | Kenya | usaspending.gov |
| 33312325P00519221 | MILES PARTNERSHIP LLLP | Smithsonian Institution | Purchase Order | 541870 | ADVERTISING TO PROMOTE PRESENTE AND LATINO HERITAGE FESTIVAL | $24,825 | $24,825 | January 8, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1333BJ26F01114002 | 4IMPRINT INC | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVES PROGRAM | $23,114 | $23,114 | December 4, 2025 | December 3, 2026 | Alexandria, VA | usaspending.gov |
| 72026324P00067 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 541870 | BRANDED ITEMS | $21,914 | $21,914 | August 20, 2024 | September 30, 2024 | Egypt | usaspending.gov |
| 19GV1024P0118 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | CONAK - PDS - RADIO ADS DIFFUSION IN RURAL AREAS | $20,577 | $20,577 | August 30, 2024 | September 30, 2025 | Guinea | usaspending.gov |
| 19GT5025K0810 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | ADVERTISING CAMPAIGN | $20,000 | $20,000 | August 8, 2025 | September 30, 2026 | Guatemala | usaspending.gov |
| 2031ZA26P00121 | CERTIFIED TRAVEL MEDIA, LLC | Department of the Treasury | Purchase Order | 541870 | DISTRIBUTE AND DISPLAY EDUCATIONAL AND INFORMATIONAL MATERIALS FOR THE WESTER CURRENCY FACILITY TOUR AND VISITOR CENTER | $16,284 | $16,284 | September 2, 2026 | September 1, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24724P0613 | AYA DART LLC | Department of Veterans Affairs | Purchase Order | 541870 | DOCCAFE | $16,200 | $16,200 | March 26, 2024 | March 25, 2025 | Charleston, SC | usaspending.gov |
| 1333BJ26F01114003 | 4IMPRINT INC | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM | $16,126 | $16,126 | December 18, 2025 | February 17, 2026 | Oshkosh, WI | usaspending.gov |
| 19C02026P1012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | MGT - FY26 EOY GRATUITY ORDER. | $15,771 | $15,771 | July 21, 2026 | August 14, 2026 | Colombia | usaspending.gov |
| 15B12124P00000184 | CRESTLINE SPECIALTIES INC | Department of Justice | Purchase Order | 541870 | FY24 FSA PSYCHOLOGY INCENTIVE AWARDS SAM VERIFIED. | $15,676 | $15,676 | June 25, 2024 | July 30, 2024 | Lewiston, ME | usaspending.gov |
| 1333BJ27F01114002 | LISTA DESIGN STUDIO, INC. | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURCHASE OF THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TR | $15,447 | $15,447 | October 1, 2026 | October 30, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 1333BJ27F01114001 | 4IMPRINT INC | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TRADEMARK | $13,721 | $13,721 | October 1, 2026 | October 30, 2026 | Oshkosh, WI | usaspending.gov |
| 19BU8025P0772 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541870 | AMERICA250 ART 4DIPLOMACY CAMPAIGN | $12,935 | $12,935 | December 1, 2025 | September 30, 2025 | Bulgaria | usaspending.gov |
| 12FPC323P0123 | AGNET MEDIA, INC. | Department of Agriculture | Purchase Order | 541870 | MEDIA DEVELOPMENT, PRODUCTION, AND DISTRIBUTION SERVICES FOR NRCS-CA. | $12,500 | $42,500 | September 26, 2023 | March 21, 2025 | Gainesville, FL | usaspending.gov |
| 19UV7024P1206 | 4IMPRINT INC | Department of State | Purchase Order | 541870 | PD: CULTURAL TEAM SWAGS 3 | $11,041 | $11,041 | September 30, 2024 | October 23, 2024 | Burkina Faso | 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.