Data / Federal awards / NAICS 541890 / Department of Defense
Department of Defense contracts under NAICS 541890 Other Services Related to Advertising: $47.9 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $47.9 million under NAICS 541890, Other Services Related to Advertising, across 228 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. ($29.8 million), EXHIBIT ARTS. LLC ($5.0 million), EAB GLOBAL, INC. ($3.4 million).
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- Agency
- Department of Defense
- NAICS code
- 541890 Other Services Related to Advertising
- Contract awards
- 228
- Obligated
- $47.9 million
- Named recipients
- 82
- Small business share of obligations
- 22%
- Full and open competition share
- 11%
- Set aside share
- 18%
- Latest action
- 2026-06-30
Incumbents at this agency
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 | 42 | $29.8 million | 62.1% |
| EXHIBIT ARTS. LLC | Small Business | 2 | $5 million | 10.5% |
| EAB GLOBAL, INC. | Other Than Small Business | 2 | $3.4 million | 7.2% |
| AIR FORCE HERITAGE FLIGHT FOUNDATION | Other Than Small Business | 1 | $2 million | 4.2% |
| TAYLORED MEDIA GROUP, LLC | Small Business | 2 | $644,900 | 1.3% |
| BLUF AGENCY LLC | Small Business | 4 | $599,250 | 1.3% |
| 3 STEP SPORTS LLC | Other Than Small Business | 1 | $500,000 | 1.0% |
| REVELL CONSULTING GROUP LLC | Small Business | 7 | $392,800 | 0.8% |
| OUTFRONT MEDIA INC. | Small Business | 3 | $334,075 | 0.7% |
| PB MARKETING GROUP LLC | Small Business | 7 | $298,666 | 0.6% |
| ALWAYSON DIGITAL, LLC | Small Business | 5 | $282,652 | 0.6% |
| LEARFIELD COMMUNICATIONS, LLC | Other Than Small Business | 5 | $264,998 | 0.6% |
| CAMPUS STOP, LLC. | Small Business | 1 | $261,693 | 0.5% |
| CLEMSON ATHLETIC PROPERTIES COMPANY | Other Than Small Business | 1 | $250,000 | 0.5% |
| DMVHUB, INC | Small Business | 2 | $212,701 | 0.4% |
| LOMAR SPECIALTY ADVERTISING, INC. | Small Business | 11 | $207,324 | 0.4% |
| ALASKA BROADCASTERS ASSOCIATION INC | Other Than Small Business | 1 | $200,000 | 0.4% |
| TM SERVICES AND CONSULTANTS, LLC | Small Business | 1 | $195,075 | 0.4% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 5 | $186,868 | 0.4% |
| SHOP STRANGE, INC | Small Business | 7 | $168,126 | 0.4% |
| FORMOST GRAPHIC COMMUNICATIONS, INC. | Small Business | 1 | $160,824 | 0.3% |
| ADZ ETC INC | Small Business | 1 | $159,228 | 0.3% |
| MINNESOTA WILD HOCKEY CLUB LP | Other Than Small Business | 1 | $159,135 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $159,100 | 0.3% |
| PLAYFLY LLC | Other Than Small Business | 3 | $125,000 | 0.3% |
| LAMAR MEDIA CORP. | Other Than Small Business | 4 | $115,092 | 0.2% |
| ZLC SOLUTIONS LLC | Small Business | 7 | $99,690 | 0.2% |
| JAYOUR LLC | Small Business | 3 | $92,255 | 0.2% |
| COLUMBIA FIREFLIES, LLC | Small Business | 1 | $87,000 | 0.2% |
| USA WATER POLO, INC | Other Than Small Business | 1 | $80,000 | 0.2% |
| PACIFIC RADIO GROUP, INC. | Small Business | 1 | $79,995 | 0.2% |
| FUSE CONNECT LLC | Small Business | 1 | $60,900 | 0.1% |
| PROFESSIONAL SPORTS PUBLICATIONS, INC. | Small Business | 3 | $58,500 | 0.1% |
| KNIGHTFOX LOGISTICS LLC | Small Business | 1 | $55,248 | 0.1% |
| CHOICE PROMOTIONS, LLC. | Small Business | 3 | $51,308 | 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% |
| THE OPEN GROUP, L.L.C | Small Business | 1 | $47,925 | 0.1% |
| CVG SOURCING LLC | Small Business | 3 | $45,066 | 0.1% |
| CAPITOL BROADCASTING COMPANY, INCORPORATED | Other Than Small Business | 2 | $45,000 | 0.1% |
| TOWNSQUARE MEDIA, INC. | Other Than Small Business | 1 | $39,796 | 0.1% |
| JOINT SCHOOL DISTRICT NO 2 | Other Than Small Business | 2 | $39,500 | 0.1% |
| VC DISPLAYS, INC. | Small Business | 2 | $37,605 | 0.1% |
| HOM HOLDINGS INC | Small Business | 3 | $37,528 | 0.1% |
| VETERANS4YOU LLC | Small Business | 2 | $27,468 | 0.1% |
| RED WAKE PROMOTIONS LLC | Small Business | 1 | $24,990 | 0.1% |
| MEDIA PLACEMENT SERVICES, INC. | Small Business | 1 | $22,799 | 0.0% |
| MINNESOTA STATE AGRICULTURAL SOCIETY | Other Than Small Business | 1 | $22,000 | 0.0% |
| ARKANSAS ACTIVITIES ASSOCIATION | Other Than Small Business | 1 | $20,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 38 | $20.2 million |
| Department of the Air Force | 26 | $16.3 million |
| Department of the Army | 142 | $6 million |
| Defense Human Resources Activity | 2 | $5 million |
| Defense Counterintelligence and Security Agency | 1 | $160,824 |
| U.S. Special Operations Command | 6 | $136,020 |
| Defense Logistics Agency | 13 | $51,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $23.1 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 67 | $19.5 million |
| 7510 | Office Supplies | 18 | $13.7 million |
| R699 | Support- Administrative: Other | 5 | $5.7 million |
| R422 | Support- Professional: Market Research/public Opinion | 2 | $3.4 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 84 | $1.6 million |
| 6720 | Cameras, Still Picture | 2 | $1.4 million |
| 7690 | Miscellaneous Printed Matter | 12 | $568,749 |
| T099 | Photo/map/print/publication- Other | 1 | $498,995 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA300224F0060 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | SALES PROMOTIONAL ITEMS (SPIS) LITERATURE, STORAGE AND DISTRIBUTION. | $595,142 | $595,142 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| FA300226F0046 | 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 | $576,730 | $576,730 | April 1, 2026 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| FA300225F0060 | 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 | $574,225 | $574,225 | April 1, 2025 | March 31, 2026 | Milwaukee, WI | usaspending.gov |
| FA300225F0144 | 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 | $546,902 | $546,902 | September 16, 2025 | September 15, 2026 | Milwaukee, WI | usaspending.gov |
| FA300224F0146 | 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 | $511,252 | $511,252 | August 22, 2024 | August 21, 2025 | Milwaukee, WI | usaspending.gov |
| N0018925PZ254 | 3 STEP SPORTS LLC | Department of Defense | Purchase Order | 541890 | FUNDING - SPORTING EVENTS | $500,000 | $500,000 | June 9, 2025 | June 8, 2026 | Millington, TN | usaspending.gov |
| FA300225F0057 | 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 | $499,907 | $499,907 | March 14, 2025 | March 13, 2026 | Milwaukee, WI | usaspending.gov |
| N6671525F0008 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | NAVY RECRUITING COMMAND PROMOTIONAL ITEMS FY25 1ST QTR | $498,995 | $499,995 | December 17, 2024 | June 16, 2025 | Millington, TN | usaspending.gov |
| N0018925FZ087 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF NRC. | $488,105 | $488,105 | December 12, 2024 | June 24, 2025 | 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.