Data / Federal awards / NAICS 541810 / BANYAN COMMUNICATIONS, INC.
BANYAN COMMUNICATIONS, INC.: 42 federal contract awards, $42.2 million obligated (FY2024 to FY2027)
BANYAN COMMUNICATIONS, INC. (UEI VWWKNTEJKLC7), Buckhead, GA, received 42 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($42.2 million) and its largest code is NAICS 541810 Advertising Agencies.
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- VWWKNTEJKLC7UEI
- Buckhead, GALocation
- Small BusinessBusiness size
- 42Contract awards
- $42.2 millionObligated
- 2023-10-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 13 | $21.1 million |
| 513199 | All Other Publishers | 2 | $14.3 million |
| 541612 | Human Resources Consulting Services | 3 | $3.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.8 million |
| 541613 | Marketing Consulting Services | 21 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 37 | $42.2 million |
| General Services Administration | 3 | $2,500 |
| Department of the Interior | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $6.8 million |
| FY2026 | $25.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024F00102 | Department of Health and Human Services | Delivery Order | 541810 | NINDS ONCE COMMUNICATIONS AND INFORMATION RESOURCE SUPPORT | $14,382,307 | $14,382,307 | June 10, 2024 | June 9, 2027 | Atlanta, GA | usaspending.gov |
| 75S20326F80004 | Department of Health and Human Services | Delivery Order | 513199 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS, MARKETING AND ADVERTISING SERVICES TO PROMOTE BEHAVIOR CHANGE BY INCREASING THE | $14,283,929 | $14,283,929 | September 29, 2026 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 75R60223F80172 | Department of Health and Human Services | Delivery Order | 541810 | MATERNAL MENTAL HEALTH HOTLINE COMMUNICATIONS AND MARKETING CAMPAIGN SERVICES | $3,459,703 | $4,796,928 | September 29, 2023 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 75P00125F80153 | Department of Health and Human Services | Delivery Order | 541612 | THE PURPOSE OF THIS CONTRACT WILL BE TO PROVIDE TECHNICAL ASSISTANCE AND LOGISTICS SERVICES TO SUPPORT TO THE OFFICE OF POPULATION AFFAIRS ( | $3,043,031 | $3,043,031 | September 30, 2025 | December 29, 2027 | Bethesda, MD | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | INTERAGENCY TASK FORCE FOR TRAUMA-INFORMED CARE SUPPORT ACT | $1,770,540 | $3,528,546 | September 28, 2023 | September 27, 2025 | Atlanta, GA | usaspending.gov |
| 75D30126F21362 | Department of Health and Human Services | Delivery Order | 541810 | VETO VIS | $1,193,829 | $1,193,829 | August 20, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30121F10448 | Department of Health and Human Services | BPA Call | 541613 | HEALTH COMMUNICATIONS & DIGITAL PROMOTION | $881,682 | $3,386,749 | April 1, 2021 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 7571PS26F00341 | Department of Health and Human Services | Delivery Order | 541810 | COMMUNICATIONS SUPPORT SERVICES | $532,950 | $532,950 | September 30, 2026 | September 14, 2027 | Atlanta, GA | usaspending.gov |
| 7571PS26F00339 | Department of Health and Human Services | Delivery Order | 541810 | HEALTH COMMUNICATIONS SERVICES | $485,950 | $485,950 | September 30, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F21456 | Department of Health and Human Services | Delivery Order | 541810 | DFWED COMMUNICATION SERVICES- EO14398 | $480,737 | $480,737 | September 19, 2026 | September 18, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F19534 | Department of Health and Human Services | Delivery Order | 541810 | PRC PROGRAM COMMUNICATION SERVICES | $440,501 | $440,501 | September 30, 2024 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122F14380 | Department of Health and Human Services | BPA Call | 541613 | COMMUNICATION SERVICES CONTRACT FOR FOODBORNE, WATERBORNE AND FUNGAL DISEASES | $415,074 | $1,637,481 | September 19, 2022 | September 18, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120F09594 | Department of Health and Human Services | BPA Call | 541613 | STATE&COMMUNITY HEALTH | $357,600 | $1,787,929 | August 28, 2020 | August 27, 2025 | Atlanta, GA | usaspending.gov |
| 75D30126F20903 | Department of Health and Human Services | Delivery Order | 541612 | STATE AND COMMUNITY HEALTH MEDIA CENTER | $340,997 | $344,497 | March 16, 2026 | March 15, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F20332 | Department of Health and Human Services | BPA Call | 541810 | TBI TASK ORDER 1 | $206,070 | $206,070 | September 28, 2024 | April 21, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F19674 | Department of Health and Human Services | BPA Call | 541613 | ALPHA-GAL SYNDROME EDUCATIONAL MODULE FOR HEALTHCARE PROVIDERS | $115,183 | $115,183 | September 3, 2024 | September 2, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120F08561 | Department of Health and Human Services | BPA Call | 541613 | HEADS UP! INITIATIVE CAMPAIGN SUPPORT | $46,427 | $1,467,170 | July 9, 2020 | September 15, 2024 | Atlanta, GA | usaspending.gov |
| 47QRCA25DSF80 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 140D0424F0255 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Atlanta, GA | usaspending.gov |
| 75N98025D00011 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 47QRAA25D008A | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,200,000 | April 17, 2025 | usaspending.gov | ||
| 75D30122F14023 | Department of Health and Human Services | Delivery Order | 541810 | STRATEGIC COMMUNICATIONS SERVICES | $0 | $500,769 | August 25, 2022 | September 5, 2023 | Atlanta, GA | usaspending.gov |
| 75D30121F10533 | Department of Health and Human Services | BPA Call | 541613 | ONLINE TRAINING FOR NEISS-AIP AND SPECIAL STUDIES | $0 | $599,635 | July 1, 2021 | August 30, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F10667 | Department of Health and Human Services | BPA Call | 541613 | HEADS UP! PARENTS MESSAGING | $0 | $304,782 | July 16, 2021 | July 15, 2024 | Atlanta, GA | usaspending.gov |
| 140D0424D0017 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| 75D30123F17098 | Department of Health and Human Services | BPA Call | 541613 | HEALTHY BABIES NATIVE PROJECT | $0 | $105,756 | September 11, 2023 | September 10, 2024 | Atlanta, GA | usaspending.gov |
| 75D30123F17587 | Department of Health and Human Services | BPA Call | 541613 | OUTDOOR AIR QUALITY COMMUNICATION TOOLKIT | $0 | $229,235 | September 30, 2023 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30121F11045 | Department of Health and Human Services | BPA Call | 541613 | TRAINING ON HOMELESSNESS | $0 | $267,947 | July 26, 2021 | July 25, 2022 | Atlanta, GA | usaspending.gov |
| 75D30119F06440 | Department of Health and Human Services | BPA Call | 541613 | WEB BASED TRAINING MODULE SERVICES UNDER OADC BPA | $0 | $412,636 | September 1, 2019 | August 31, 2020 | Fort Collins, CO | usaspending.gov |
| 75D30119F05311 | Department of Health and Human Services | BPA Call | 541613 | HEADS UP ONLINE TRAINING | $0 | $1,247,128 | September 4, 2019 | September 14, 2022 | Saint Charles, MO | usaspending.gov |
| HHSD2002016F90579 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS DEVELOPING IMPLEMENTATION GUIDANCE AND PACKAGING FOR DATING MATTERS | $0 | $224,846 | September 1, 2016 | April 30, 2018 | Saint Charles, MO | usaspending.gov |
| 75D30121F11758 | Department of Health and Human Services | BPA Call | 541613 | COVID-19 PREVENTION BEHAVIORS | $0 | $748,474 | July 12, 2021 | July 11, 2022 | Atlanta, GA | usaspending.gov |
| GS23F0127R | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,314,310 | April 1, 2005 | usaspending.gov | ||
| 75D30122F13515 | Department of Health and Human Services | BPA Call | 541613 | STRATEGIC COMMUNICATIONS SUPPORT | $0 | $1,081,195 | September 1, 2022 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 75D30123F17164 | Department of Health and Human Services | BPA Call | 541613 | DENGUE VACCINES COMMUNICATIONS | $0 | $312,336 | September 25, 2023 | September 24, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124A20249 | Department of Health and Human Services | BPA | 541810 | TBI CAMPAIGN MARKETING AND CONSULTING SERVICES | $0 | $9,000,000 | September 27, 2024 | usaspending.gov | ||
| 75D30121F12864 | Department of Health and Human Services | BPA Call | 541613 | FIREARMS INJURY RESEARCH | $-0 | $141,908 | September 30, 2021 | September 29, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F07890 | Department of Health and Human Services | BPA Call | 541613 | VETO VIOLENCE | $-0 | $3,758,134 | July 28, 2020 | September 9, 2022 | Atlanta, GA | usaspending.gov |
| 75D30119F06536 | Department of Health and Human Services | BPA Call | 541613 | FORMATIVE RESEARCH SERVICES UNDER OADC BPA | $-11,500 | $349,914 | September 30, 2019 | September 29, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F12228 | Department of Health and Human Services | BPA Call | 541613 | E-PROPOSAL USABILITY TEST | $-18,226 | $121,506 | September 20, 2021 | September 19, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F11318 | Department of Health and Human Services | Delivery Order | 541810 | HEALTHCARE PROVIDER EDUCATION TOOLS | $-34,645 | $301,478 | June 22, 2021 | February 28, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F11584 | Department of Health and Human Services | BPA Call | 541613 | VECTORBORNE DISEASE MESSAGE TESTING | $-148,199 | $791,546 | August 1, 2021 | September 30, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 513199 All Other Publishers
- 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.