Data / Federal awards / NAICS 541820 / AGENDA, LLC
AGENDA, LLC: 11 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
AGENDA, LLC (UEI WHLQS6X2KN44), Albuquerque, NM, received 11 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541820 Public Relations Agencies.
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- WHLQS6X2KN44UEI
- AGENDA LLCParent organization
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 11Contract awards
- $5.8 millionObligated
- 2023-12-06First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541820 | Public Relations Agencies | 6 | $5.7 million |
| 541890 | Other Services Related to Advertising | 2 | $186,700 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $3.1 million |
| Department of Homeland Security | 1 | $2.5 million |
| Department of State | 2 | $186,700 |
| General Services Administration | 2 | $2,500 |
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Millennium Challenge Corporation | 1 | $0 |
| Department of Agriculture | 1 | $-255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $1.7 million |
| FY2026 | $-485,656 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9228124F0002 | Department of Defense | Delivery Order | 541820 | MISO MESSAGING SERVICES | $3,112,965 | $3,112,965 | September 24, 2024 | May 31, 2026 | Homestead, FL | usaspending.gov |
| 70FB8024F00000018 | Department of Homeland Security | Delivery Order | 541820 | FOR TARGETED MEDIA MARKETING OUTREACH AND MEDIA PURCHASE IN SUPPORT OF FEMA HERMITS PEAK CLAIMS OFFICE. | $2,538,178 | $2,538,178 | March 4, 2024 | March 3, 2025 | Santa Fe, NM | usaspending.gov |
| 19JA8026P0525 | Department of State | Purchase Order | 541890 | DIGITAL MEDIA PRODUCTION SERVICES | $107,400 | $107,400 | February 3, 2026 | March 14, 2026 | Japan | usaspending.gov |
| 19JA8026P1524 | Department of State | Purchase Order | 541890 | DIGITAL MEDIA PRODUCTION SERVICES | $79,300 | $79,300 | July 7, 2026 | July 31, 2027 | Japan | usaspending.gov |
| 47QRCA25DS192 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 140L0124A0002 | Department of the Interior | BPA | 541820 | BLANKET PURCHASE AGREEMENT FOR WH&B PHOTOGRAPHY/VIDEOGRAPHY SERVICES | $0 | $999,999 | August 21, 2024 | usaspending.gov | ||
| 80TECH26D1112 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAA18D00FV | General Services Administration | FSS | 541820 | SIN: 541 2SERVICES PROVIDED UNDER THIS SIN INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING COMPONENTS: PROVIDING CUSTOMIZED MEDIA AND PUBLIC R | $0 | $6,000,000 | September 18, 2018 | usaspending.gov | ||
| 80TECH26D1394 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 95332423C0006 | Millennium Challenge Corporation | Definitive Contract | 541820 | PUBLIC RELATIONS (PR) SUPPORT SERVICES FOR THE NEPAL COMPACT | $0 | $265,472 | February 21, 2023 | February 20, 2025 | Nepal | usaspending.gov |
| 12314423F0709 | Department of Agriculture | Delivery Order | 541820 | OUTREACH TO INFORM PUBLIC ABOUT SECTION 22007 OF INFLATION REDUCTION ACT | $-255 | $999,745 | September 28, 2023 | January 15, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541612
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.