Data / Federal awards / NAICS 541820 / A. BRIGHT IDEA, LLC
A. BRIGHT IDEA, LLC: 42 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
A. BRIGHT IDEA, LLC (UEI QUNFGUXVAQL3), Bel Air, MD, received 42 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($18.3 million) and its largest code is NAICS 541820 Public Relations Agencies.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QUNFGUXVAQL3UEI
- Bel Air, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $18.1 millionObligated
- 2023-12-04First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541820 | Public Relations Agencies | 39 | $18.2 million |
| 541430 | Graphic Design Services | 1 | $-4,026 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-19,335 |
| 541613 | Marketing Consulting Services | 1 | $-20,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 33 | $18.3 million |
| General Services Administration | 2 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Defense | 1 | $-4,026 |
| Department of Health and Human Services | 1 | $-19,335 |
| Department of the Interior | 1 | $-20,752 |
| Department of Transportation | 3 | $-139,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $6.3 million |
| FY2026 | $6.8 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24F00000154 | Department of Justice | BPA Call | 541820 | 2024-0048 DIVERSION MEDIA CAMPAIGNS FOR THE POP OF 2/1/2024-1/31/2025 | $5,013,610 | $5,025,571 | February 1, 2024 | January 31, 2025 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000546 | Department of Justice | BPA Call | 541820 | TITLE: TAKE BACK DAY (FALL)/EVERY DAY (WINTER) REQUESTOR: MARY A BRANDENBERGER AFT#: AFT25-DC-004713 REF AWARD/BPA: 15DDHQ25A00000017 POP DA | $2,501,528 | $2,501,528 | August 15, 2025 | April 15, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000674 | Department of Justice | BPA Call | 541820 | TITLE: TAKE BACK DAY FALL 2026/EVERY DAY WINTER 2026-2027 | $2,500,000 | $2,500,000 | July 20, 2026 | April 15, 2027 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000149 | Department of Justice | BPA Call | 541820 | DP, A BRIGHT IDEA, APRIL TAKE BACK DAY | $2,000,000 | $2,000,000 | February 1, 2025 | July 31, 2025 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000019 | Department of Justice | BPA Call | 541820 | TITLE: TAKE BACK DAY SPRING 2026 REQUESTOR: MARY A BRANDENBERGER AFT#: 2026-DP-0035 REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 01/01/2026 T | $2,000,000 | $2,000,000 | January 1, 2026 | June 15, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000409 | Department of Justice | BPA Call | 541820 | TITLE: DEA PODCAST DEA DEBRIEF | $1,070,263 | $1,070,263 | April 20, 2026 | April 19, 2027 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000651 | Department of Justice | BPA Call | 541820 | PUBLIC RELATIONS AGENCIES | $591,000 | $606,000 | July 23, 2025 | July 22, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000415 | Department of Justice | BPA Call | 541820 | TITLE: EVERY DAY IS TAKE BACK DAY SUMMER 2025 REQUESTOR: MARY A BRANDENBERGER AFT#: AFT25-DC-004713 REF AWARD/BPA: 15DDHQ25A00000017 POP DAT | $500,000 | $500,000 | May 29, 2025 | October 31, 2025 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000938 | Department of Justice | BPA Call | 541820 | FENTANYL FREE AMERICA CAMPAIGN AND RELATED OPERATION FENTANYL FREE AMERICA ACTIVITIES SCHEDULED FOR OCTOBER 2025. | $500,000 | $500,000 | September 23, 2025 | April 15, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000021 | Department of Justice | BPA Call | 541820 | TITLE: EVERY DAY IS TAKE BACK DAY - SUMMER 2026 REQUESTOR: MARY A BRANDENBERGER AFT#: 2026-DP-0036 REF AWARD/BPA: 15DDHQ25A00000017 POP DATE | $500,000 | $500,000 | March 1, 2026 | December 15, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000834 | Department of Justice | BPA Call | 541820 | TITLE: META RECRUITMENT ADVERTISING CAMPAIGN REQUESTOR: LATASHA J CASEY AFT#: 2026-HR-0033 REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 09/14 | $350,000 | $350,000 | September 14, 2026 | March 5, 2027 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000051 | Department of Justice | BPA Call | 541820 | TITLE: ABI BPA OPCK NFL 6 | $139,997 | $139,997 | December 9, 2025 | February 17, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ24F00000110 | Department of Justice | BPA Call | 541820 | REQUEST A BPA CALL TO CONTRACT DAA 15DDHQ18A00000028 TASK 3- COMMUNITY OUTREACH EVENTS | $132,491 | $132,491 | January 10, 2024 | February 19, 2024 | Bel Air, MD | usaspending.gov |
| 15DDHQ24F00000163 | Department of Justice | BPA Call | 541820 | REQUEST FOR A BPA CALL TO THE A. BRIGHT IDEA BPA 15DDHQ18A00000028. CALL ORDER CAN FUND UP TO $1,000,000.00 FOR OUTREACH EFFORTS. | $132,215 | $132,215 | February 18, 2024 | February 17, 2025 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000314 | Department of Justice | BPA Call | 541820 | TITLE: NFL ALUMNI HEALT- NFL DRAFT | $83,955 | $83,955 | April 1, 2026 | September 30, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000106 | Department of Justice | BPA Call | 541820 | TITLE: FENTANYL FREE AMERICA TOOLKIT MATERIALS | $32,562 | $32,562 | January 27, 2026 | July 25, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000104 | Department of Justice | BPA Call | 541820 | TITLE: FENTANYL FREE AMERICA MEDIA CAMPAIGN A BRIGHT IDEA | $25,000 | $25,000 | January 26, 2026 | March 6, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000441 | Department of Justice | BPA Call | 541820 | TITLE: RED RIBBON WEEK RADIO PSAS REQUESTOR: RICHARD LUCEY REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 08/01/2025 TO 12/31/2025 | $25,000 | $25,000 | August 1, 2025 | December 31, 2025 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000508 | Department of Justice | BPA Call | 541820 | TITLE: A BRIGHT IDEA DIGITAL MEDIA CAMPAIGN - STL METRO REQUESTOR: GUY A GOMEZ REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 07/01/2025 TO 01/ | $25,000 | $25,000 | July 1, 2025 | January 30, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000360 | Department of Justice | BPA Call | 541820 | TITLE: FENTANYL FREE AMERICA DIG MEDIA CAMPAIGN STL - ABI | $25,000 | $25,000 | April 6, 2026 | September 30, 2026 | Bel Air, MD | usaspending.gov |
| 15DDDT25F00000005 | Department of Justice | BPA Call | 541820 | TITLE: OPERATION ENGAGE YEAR FIVE MEDIA CONTRACT REQUESTOR: WENDIE L JACKSON AFT#: AFT25-DT-004879 POP DATES: 07/15/2025 TO 11/30/2025 | $25,000 | $25,000 | July 21, 2025 | November 30, 2025 | Bel Air, MD | usaspending.gov |
| 15DDHQ24F00000728 | Department of Justice | Delivery Order | 541820 | TITLE: RED RIBBON WEEK RADIO PSAS REQUESTOR: RICHARD NMN LUCEY JR POP DATES: 08/01/2024 TO 11/30/2024 | $25,000 | $25,000 | August 1, 2024 | November 30, 2024 | Bel Air, MD | usaspending.gov |
| 15DDN025F00000031 | Department of Justice | BPA Call | 541820 | TITLE: OP ENGAGE 2025_ A BRIGHT IDEA REQUESTOR: LESLIE M FAULKNER POP DATES: 07/01/2025 TO 01/30/2026 | $24,000 | $24,000 | July 1, 2025 | January 30, 2026 | Bel Air, MD | usaspending.gov |
| 15DDLA26F00000007 | Department of Justice | BPA Call | 541820 | TITLE: OP ENGAGE- ABI- 20,000 REQUESTOR: RUTH M MORALES REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 04/01/2026 TO 09/30/2026 | $20,000 | $20,000 | April 1, 2026 | September 30, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000814 | Department of Justice | BPA Call | 541820 | TITLE: OP ENGAGE- $20,000 ABI-MEDIA ENGAGEMENT REF AWARD/BPA: 15DDHQ18A00000028 | $20,000 | $20,000 | September 2, 2025 | February 28, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ25F00000671 | Department of Justice | BPA Call | 541820 | BPA CALL ORDER AGAINST 15DDHQ25A00000017 | $16,000 | $16,000 | August 15, 2025 | August 14, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ26F00000426 | Department of Justice | BPA Call | 541820 | TITLE: FIFA FFA DIG MEDIA CAMPAIGN KC - ABI R | $15,000 | $15,000 | April 24, 2026 | September 30, 2026 | Bel Air, MD | usaspending.gov |
| 15DDHQ23F00000825 | Department of Justice | BPA Call | 541820 | THE LONG-FORM RECRUITMENT VIDEOS AND DIGITAL RECRUITMENT CAMPAIGN | $0 | $856,130 | September 1, 2023 | December 31, 2024 | Bel Air, MD | usaspending.gov |
| 15DDHQ25A00000017 | Department of Justice | BPA | 541820 | REQUEST A RECOMPETE OF DEA MEDIA AWARENESS CAMPAIGN BPA W/ 4 OPTION YEARS. | $0 | $7,596,399 | April 7, 2025 | usaspending.gov | ||
| 47QRAA25D005B | General Services Administration | FSS | 541820 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | February 12, 2025 | usaspending.gov | ||
| GS07F0324W | General Services Administration | FSS | 541820 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $55,341,849 | April 7, 2010 | usaspending.gov | ||
| SBA0001 | Small Business Administration | BPA Call | 541820 | IGF::OT::IGF GRAPHIC DESIGN SERVICES | $0 | $75,013 | September 6, 2016 | March 3, 2018 | Washington, DC | usaspending.gov |
| 15DDHQ21A00000001 | Department of Justice | BPA | 541820 | BLANKET PURCHASE AGREEMENT FOR NATIONAL MEDIA OUTREACH/ CAMPAIGN FOR DEA'S NATIONAL COMMUNITY OUTREACH ENGAGEMENT STRATEGY (NCOES) | $0 | $0 | November 23, 2020 | usaspending.gov | ||
| 15DDHQ23F00001115 | Department of Justice | BPA Call | 541820 | 2023-0085 CALL AGAINST A. BRIGHT IDEA BPA 15DDHQ18A00000028 FOR TAKE BACK DAY CAMPAIGN - EVERY DAY IS TAKE BACK DAY PERIOD OF PERFORMANCE: 9 | $-0 | $500,000 | September 25, 2023 | April 15, 2024 | Bel Air, MD | usaspending.gov |
| 15DDHQ23F00001085 | Department of Justice | BPA Call | 541820 | SPOKANE DO/A BRIGHT IDEA/OP ENGAGE | $-0 | $25,000 | September 1, 2023 | February 29, 2024 | Bel Air, MD | usaspending.gov |
| 15DDHQ23F00000843 | Department of Justice | Delivery Order | 541820 | COORDINATE PLACEMENT OF DEA'S THREE RED RIBBON WEEK PSAS | $-48 | $24,952 | August 1, 2023 | November 30, 2023 | Bel Air, MD | usaspending.gov |
| 693JF720F000048 | Department of Transportation | Delivery Order | 541820 | CONTRACTOR SHALL PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MARAD IN THE DEVELOPMENT OF COMMUNICATIONS AND MARKETING CAMPAIGNS AND RELATED | $-955 | $1,074,428 | September 11, 2020 | March 29, 2022 | Bel Air, MD | usaspending.gov |
| SP470119C0066 | Department of Defense | Definitive Contract | 541430 | 8506869609!OTHER PROFESSIONAL SERVICES | $-4,026 | $245,270 | September 27, 2019 | September 29, 2020 | Philadelphia, PA | usaspending.gov |
| HHSN271201400056C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF COMMUNICATIONS SUPPORT; POP: 9/8/2014-9/7/2015; N01DA-14-1153; BASE AWARD | $-19,335 | $3,182,410 | September 8, 2014 | September 7, 2020 | Bel Air, MD | usaspending.gov |
| 140L0118P0028 | Department of the Interior | Purchase Order | 541613 | MARKETING CONTRACT IGF::OT::IGF | $-20,752 | $850,318 | June 18, 2018 | June 17, 2023 | Bel Air, MD | usaspending.gov |
| 693JF721F000053 | Department of Transportation | Delivery Order | 541820 | TO PROVIDE FUNDING FOR SPEECHWRITING SUPPORT SERVICES IN THE AMOUNT OF $152,352. CONTRACT NO. GS-07F-0324W PO NO. 693JF721F000053 POP: SEPT. | $-36,001 | $956,636 | August 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JF718F000034 | Department of Transportation | Delivery Order | 541820 | CONTRACTOR SHALL PROVIDE INTEGRATED MARKETING/ADVERTISING IN THE INITIAL FORM OF CONSULTANT SPEECHWRITING FOR MARAD PUBLIC AFFAIRS OFFICE. C | $-102,718 | $483,015 | September 30, 2018 | September 29, 2020 | Bel Air, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.