Data / Federal awards / NAICS 541890
NAICS 541890 Other Services Related to Advertising: $78.5 million in federal contracts to 128 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $78.5 million under NAICS 541890, Other Services Related to Advertising, across 416 contract awards to 128 named recipients in fiscal years 2024 to 2027. The largest recipients are INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. ($39.6 million), ML CLICK MARKETING LLC ($14.5 million), EXHIBIT ARTS. LLC ($5.0 million). Department of Defense is the largest buyer with $47.9 million.
The request: Every federal contract awarded under NAICS 541890, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 541890 Other Services Related to Advertising
- Contract awards
- 416
- Obligated
- $78.5 million
- Named recipients
- 128
- Buying agencies
- 17
- Small business share of obligations
- 33%
- Full and open competition share
- 7%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 53 | $39.6 million | 50.5% |
| ML CLICK MARKETING LLC | Small Business | 69 | $14.5 million | 18.5% |
| EXHIBIT ARTS. LLC | Small Business | 2 | $5 million | 6.4% |
| EAB GLOBAL, INC. | Other Than Small Business | 2 | $3.4 million | 4.4% |
| GRAND TETON LODGE CO | Other Than Small Business | 1 | $2.1 million | 2.7% |
| AIR FORCE HERITAGE FLIGHT FOUNDATION | Other Than Small Business | 1 | $2 million | 2.5% |
| OUTFRONT MEDIA INC. | Small Business | 19 | $807,999 | 1.0% |
| TAYLORED MEDIA GROUP, LLC | Small Business | 2 | $644,900 | 0.8% |
| BLUF AGENCY LLC | Small Business | 4 | $599,250 | 0.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $514,355 | 0.7% |
| 3 STEP SPORTS LLC | Other Than Small Business | 1 | $500,000 | 0.6% |
| REVELL CONSULTING GROUP LLC | Small Business | 7 | $392,800 | 0.5% |
| MILITARY BASKETBALL ASSOCIATION MBA CORP | Other Than Small Business | 2 | $350,000 | 0.4% |
| LR PARIS LLC | Other Than Small Business | 1 | $302,250 | 0.4% |
| PB MARKETING GROUP LLC | Small Business | 7 | $298,666 | 0.4% |
| ALWAYSON DIGITAL, LLC | Small Business | 5 | $282,652 | 0.4% |
| LEARFIELD COMMUNICATIONS, LLC | Other Than Small Business | 5 | $264,998 | 0.3% |
| CAMPUS STOP, LLC. | Small Business | 1 | $261,693 | 0.3% |
| CLEMSON ATHLETIC PROPERTIES COMPANY | Other Than Small Business | 1 | $250,000 | 0.3% |
| ADOSKOPE LLC | Other Than Small Business | 1 | $235,000 | 0.3% |
| LAMAR MEDIA CORP. | Other Than Small Business | 11 | $228,591 | 0.3% |
| DMVHUB, INC | Small Business | 2 | $212,701 | 0.3% |
| LOMAR SPECIALTY ADVERTISING, INC. | Small Business | 11 | $207,324 | 0.3% |
| ALASKA BROADCASTERS ASSOCIATION INC | Other Than Small Business | 1 | $200,000 | 0.3% |
| TM SERVICES AND CONSULTANTS, LLC | Small Business | 1 | $195,075 | 0.2% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 5 | $186,868 | 0.2% |
| AGENDA, LLC | Other Than Small Business | 2 | $186,700 | 0.2% |
| SHOP STRANGE, INC | Small Business | 7 | $168,126 | 0.2% |
| FORMOST GRAPHIC COMMUNICATIONS, INC. | Small Business | 1 | $160,824 | 0.2% |
| ADZ ETC INC | Small Business | 1 | $159,228 | 0.2% |
| MINNESOTA WILD HOCKEY CLUB LP | Other Than Small Business | 1 | $159,135 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $159,100 | 0.2% |
| PROFESSIONAL SPORTS PUBLICATIONS, INC. | Small Business | 4 | $133,500 | 0.2% |
| BLUE LINE MEDIA INC | Small Business | 2 | $129,999 | 0.2% |
| PLAYFLY LLC | Other Than Small Business | 3 | $125,000 | 0.2% |
| MY CLASSIFIED ADS, L.L.C. | Other Than Small Business | 1 | $121,430 | 0.2% |
| AD-WARES: THE PROMOTION SPECIALISTS, INC. | Small Business | 1 | $103,650 | 0.1% |
| ZLC SOLUTIONS LLC | Small Business | 7 | $99,690 | 0.1% |
| QUDOX, S.A. DE C.V. | Other Than Small Business | 1 | $95,820 | 0.1% |
| JAYOUR LLC | Small Business | 3 | $92,255 | 0.1% |
| COLUMBIA FIREFLIES, LLC | Small Business | 1 | $87,000 | 0.1% |
| USA WATER POLO, INC | Other Than Small Business | 1 | $80,000 | 0.1% |
| PACIFIC RADIO GROUP, INC. | Small Business | 1 | $79,995 | 0.1% |
| FUSE CONNECT LLC | Small Business | 1 | $60,900 | 0.1% |
| KNIGHTFOX LOGISTICS LLC | Small Business | 1 | $55,248 | 0.1% |
| CHOICE PROMOTIONS, LLC. | Small Business | 3 | $51,308 | 0.1% |
| MADHOUZ LLC | Small Business | 1 | $50,446 | 0.1% |
| CROSSHAIR MEDIA PLACEMENT, LLC | Other Than Small Business | 1 | $50,000 | 0.1% |
| PERFORMANCE FIRST MEDIA LLC | Small Business | 1 | $49,976 | 0.1% |
| STILES GENERAL CONTRACTORS LLC | Small Business | 1 | $49,222 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 228 | $47.9 million | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
| Department of Justice | 90 | $14.7 million | ML CLICK MARKETING LLC |
| Department of Homeland Security | 16 | $10.1 million | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
| Department of the Interior | 8 | $2.4 million | GRAND TETON LODGE CO |
| Department of State | 27 | $2.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 10 | $359,763 | MILITARY BASKETBALL ASSOCIATION MBA CORP |
| District of Columbia Courts | 2 | $180,000 | OUTFRONT MEDIA INC. |
| Department of Health and Human Services | 11 | $172,641 | PROFESSIONAL SPORTS PUBLICATIONS, INC. |
| National Gallery of Art | 2 | $55,500 | OUTFRONT MEDIA INC. |
| Department of Agriculture | 7 | $54,358 | AGNET MEDIA, INC. |
| Environmental Protection Agency | 3 | $50,044 | JONES PUBLIC RELATIONS, INC. |
| Department of Transportation | 3 | $17,495 | INFORMA MARKETS (UK) LIMITED |
| Department of the Treasury | 3 | $17,243 | GDR GROUP LLC |
| Smithsonian Institution | 1 | $15,000 | OUTFRONT MEDIA INC. |
| Agency for International Development | 3 | $11,571 | MISCELLANEOUS FOREIGN AWARDEES |
| Peace Corps | 1 | $6,361 | DEVELOPMENTEX.COM, INCORPORATED |
| U.S. Agency for Global Media | 1 | $-25,000 | IPWORLD TV, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.9 million |
| FY2025 | $33.9 million |
| FY2026 | $13.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 108 | $20.4 million |
| 8305 | Textile Fabrics | 64 | $14.5 million |
| 7510 | Office Supplies | 23 | $13.9 million |
| R604 | Support- Administrative: Mailing/distribution | 10 | $6.4 million |
| R699 | Support- Administrative: Other | 6 | $5.7 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 107 | $5.5 million |
| R422 | Support- Professional: Market Research/public Opinion | 2 | $3.4 million |
| R498 | Support- Professional: Patent and Trademark | 1 | $2.1 million |
| R708 | Support- Management: Public Relations | 11 | $1.6 million |
| 6720 | Cameras, Still Picture | 2 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H9821023C0006 | EXHIBIT ARTS. LLC | Department of Defense | Definitive Contract | 541890 | MARKETING, ADVERTISING, AND FULFILLMENT SERVICES | $5,037,571 | $7,390,460 | February 28, 2023 | January 31, 2026 | Wichita, KS | usaspending.gov |
| FA300225F0138 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS | $3,920,490 | $3,920,490 | September 5, 2025 | September 5, 2026 | Milwaukee, WI | usaspending.gov |
| 70Z02322FCGRC0006 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Homeland Security | Delivery Order | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF THE USCG RECRUITING COMMAND FOR FY22 - FY23. | $3,456,052 | $6,955,582 | September 28, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
| N0018924FZ739 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | LANYARDS - PROMOTIONAL ITEMS IN SUPPORT OF CNRC. | $3,421,700 | $3,421,700 | July 24, 2024 | March 14, 2025 | Milwaukee, WI | usaspending.gov |
| FA300224F0125 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUA | $3,231,931 | $3,231,931 | July 11, 2024 | July 10, 2025 | Milwaukee, WI | usaspending.gov |
| 70Z02326FCGRC0008 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Homeland Security | Delivery Order | 541890 | TO PROVIDE PROMOTIONAL INCENTIVE ITEMS DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE 28 SEPTEMBER 2025 - 27 SEPTEMBER 2026. | $2,799,285 | $2,799,285 | September 22, 2026 | April 21, 2027 | Washington, DC | usaspending.gov |
| FA300225F0101 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS | $2,323,424 | $2,323,424 | June 27, 2025 | June 26, 2026 | Milwaukee, WI | usaspending.gov |
| N0018925FZ703 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF NAVY RECRUITING COMMAND. | $2,156,132 | $2,156,132 | September 18, 2025 | March 17, 2026 | Milwaukee, WI | usaspending.gov |
| 140P2125P0087 | GRAND TETON LODGE CO | Department of the Interior | Purchase Order | 541890 | CS-GRTE001 INTELLECTUAL PROP PURCHASE | $2,116,000 | $2,116,000 | September 24, 2025 | March 22, 2026 | Moran, WY | usaspending.gov |
| 70Z02323FPAE20001 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Homeland Security | Delivery Order | 541890 | CGRC PROMOTIONAL ITEMS | $2,029,972 | $4,167,246 | September 28, 2023 | March 27, 2025 | Washington, DC | usaspending.gov |
| N0018926FD025 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | THE CONTRACTOR SHALL PROVIDE THE REQUIRED SUPPLIES IN ACCORDANCE WITH THE REQUIREMENTS AND THE ITEMS LIST IN SUPPORT OF THE NAVY RECRUITING | $2,003,599 | $2,003,599 | April 29, 2026 | October 24, 2026 | Milwaukee, WI | usaspending.gov |
| FA489022P0009 | AIR FORCE HERITAGE FLIGHT FOUNDATION | Department of Defense | Purchase Order | 541890 | AIR FORCE HERITAGE FLIGHT PROGRAM AND TRAINING AWARD | $2,000,000 | $5,000,000 | July 27, 2022 | September 14, 2026 | Langley Afb, VA | usaspending.gov |
| N0018925FZ556 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF NRC. | $1,776,535 | $1,776,535 | July 21, 2025 | September 5, 2025 | Milwaukee, WI | usaspending.gov |
| N0018925P0564 | EAB GLOBAL, INC. | Department of Defense | Purchase Order | 541890 | ENROLLMENT AND OUTREACH SERVICES IN SUPPORT OF THE UNITED STATES NAVAL ACADEMY ADMISSIONS DEPARTMENT. | $1,763,550 | $1,763,550 | September 17, 2025 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| 15UJES25F00000423 | ML CLICK MARKETING LLC | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $1,696,180 | $1,696,180 | July 15, 2025 | August 8, 2025 | Scottsdale, AZ | usaspending.gov |
| N0018923P0445 | EAB GLOBAL, INC. | Department of Defense | Purchase Order | 541890 | ENROLLMENT SERVICES | $1,668,662 | $2,979,858 | July 1, 2023 | July 30, 2025 | Annapolis, MD | usaspending.gov |
| N0018924FZ403 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | LANYARDS - TASK ORDER FOR PROMOTIONAL ITEMS AGAINST CONTRACT N0018921DZ028 IN SUPPORT OF CNRC. | $1,400,007 | $1,400,007 | June 21, 2024 | June 21, 2024 | Milwaukee, WI | usaspending.gov |
| 70Z02326FCGRC0001 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Homeland Security | Delivery Order | 541890 | TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026. | $1,174,527 | $1,174,527 | December 12, 2025 | September 27, 2026 | Milwaukee, WI | usaspending.gov |
| N0018924FZ558 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | PENS | $1,157,450 | $1,157,450 | August 26, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 15UJES24F00000081 | ML CLICK MARKETING LLC | Department of Justice | BPA Call | 541890 | CINCH BAGS FOR DOD CONTRACT MADE AT JESUP UNICOR | $1,027,644 | $1,027,644 | November 13, 2023 | January 24, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000009 | ML CLICK MARKETING LLC | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $1,008,480 | $1,008,480 | October 8, 2024 | December 9, 2024 | Scottsdale, AZ | usaspending.gov |
| FA300225F0072 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS | $846,530 | $846,530 | May 9, 2025 | May 8, 2026 | Milwaukee, WI | usaspending.gov |
| N6671526F0045 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC)- 2ND YEAR | $749,980 | $749,980 | May 28, 2026 | September 25, 2026 | Millington, TN | usaspending.gov |
| 15UJES25F00000572 | ML CLICK MARKETING LLC | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $616,110 | $616,110 | September 24, 2025 | December 22, 2025 | Scottsdale, AZ | usaspending.gov |
| N0018924FZ379 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | LANYARDS - PROMOTIONAL ITEMS IN SUPPORT OF CNRC. | $599,995 | $599,995 | June 3, 2024 | June 3, 2024 | Milwaukee, WI | 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.