Data / Federal awards / NAICS 541810 / ADOSKOPE LLC
ADOSKOPE LLC: 4 federal contract awards, $879,614 obligated (FY2024 to FY2027)
ADOSKOPE LLC (UEI ZK29KKVNHMW3), Fayetteville, AR, received 4 federal prime contract awards with $879,614 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($832,414) and its largest code is NAICS 541810 Advertising Agencies.
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- UEI
- ZK29KKVNHMW3
- Location
- Fayetteville, AR
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $879,614
- First action in window
- 2026-03-09
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 3 | $644,614 |
| 541890 | Other Services Related to Advertising | 1 | $235,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $832,414 |
| Department of Defense | 1 | $47,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $879,614 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19JA8026C0001 | Department of State | Definitive Contract | 541810 | A250 OUT-OF-HOME (OOH) DIGITAL DISPLAY ADVERTISING SERVICES, APPROVED BY A/GA ON JUNE 9, 2026 | $462,414 | $462,414 | June 29, 2026 | July 12, 2026 | Japan | usaspending.gov |
| 19JA8026P0610 | Department of State | Purchase Order | 541890 | AMERICA250 MARKETING AND COMMUNICATION STRATEGY, CREATIVE DEVELOPMENT, AND CAMPAIGN EXECUTION SUPPORT SERVICES | $235,000 | $235,000 | March 9, 2026 | January 30, 2027 | Japan | usaspending.gov |
| 19H08026P0526 | Department of State | Purchase Order | 541810 | PDS - PHYSICAL MESSAGING CAMPAIGN DEVELOPMENT AND EXECUTION | $135,000 | $135,000 | September 29, 2026 | September 28, 2027 | Honduras | usaspending.gov |
| FA489726P0029 | Department of Defense | Purchase Order | 541810 | ADVERTISING SERVICES FOR MHAFB AIRSHOW (GUNFIGHTER SKIES 2026) | $47,200 | $47,200 | April 1, 2026 | May 31, 2026 | Mountain Home Afb, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541890 Other Services Related to Advertising
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.