Data / Federal awards / NAICS 541613 / ARCH STREET COMMUNICATIONS, INC.
ARCH STREET COMMUNICATIONS, INC.: 5 federal contract awards, $670,255 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCH STREET COMMUNICATIONS, INC. (UEI P6VKYY4A32A1), New York, NY, received 5 federal prime contract awards with $670,255 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($670,255) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P6VKYY4A32A1UEI
- New York, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $670,255Obligated
- 2023-10-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 5 | $670,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $670,255 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,202 |
| FY2025 | $93,053 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6913G624F50024N | Department of Transportation | Delivery Order | 541613 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN STRATEGIC COMMUNICATIONS CONSULTING SERVICES TO SUPPORT THE RELEASE OF FMCSA'S FEDERAL REGIS | $250,000 | $250,000 | May 2, 2024 | April 9, 2025 | Tarrytown, NY | usaspending.gov |
| 6913G624F50015N | Department of Transportation | Delivery Order | 541613 | THE PURPOSE OF THIS TASK ORDER IS TO (1) EXPAND THE CURRENT DATA QUALITY STAKEHOLDER ANALYSIS AND DEVELOP TACTICAL OUTREACH STRATEGIES; AND | $178,200 | $178,200 | February 16, 2024 | July 21, 2024 | Tarrytown, NY | usaspending.gov |
| 6913G624F50017N | Department of Transportation | Delivery Order | 541613 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS SUPPORT IN ESTABLISHING A RESOURCE HUB (WEBSITE) FOR THE FMCSA COMMERCIAL DRIVER' | $149,002 | $149,002 | March 15, 2024 | September 6, 2024 | Tarrytown, NY | usaspending.gov |
| 6913G625F50003N | Department of Transportation | Delivery Order | 541613 | COMMUNICATION STRATEGY CONSULTING SERVICES FOR THE FMCSA APPLIED ANALYSIS PROGRAM. | $93,053 | $93,053 | December 9, 2024 | May 30, 2025 | Tarrytown, NY | usaspending.gov |
| GS00F154DA | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,631,624 | May 17, 2016 | usaspending.gov |
Also on SpecStream
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.