Data / Federal awards / NAICS 541613 / BRUNET-GARCIA ADVERTISING LLC
BRUNET-GARCIA ADVERTISING LLC: 27 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUNET-GARCIA ADVERTISING LLC (UEI H5EHZJMD3MM7), Jacksonville, FL, received 27 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.6 million) 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.
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.
- UEI
- H5EHZJMD3MM7
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $7.9 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 11 | $9.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-123,047 |
| 541820 | Public Relations Agencies | 4 | $-351,041 |
| 541910 | Marketing Research and Public Opinion Polling | 10 | $-1,265,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $9.6 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-100,000 |
| Federal Trade Commission | 10 | $-355,041 |
| Department of Homeland Security | 1 | $-1,182,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.6 million |
| FY2026 | $120,751 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30121F11264 | Department of Health and Human Services | BPA Call | 541613 | DRUG OVERDOSE CAMPAIGN RESEARCH | $6,713,275 | $20,494,440 | September 30, 2021 | March 29, 2026 | Jacksonville, FL | usaspending.gov |
| 75D30121F12786 | Department of Health and Human Services | BPA Call | 541613 | SCREEN FOR LIFE CAMPAIGN SUPPORT | $1,099,781 | $3,485,230 | September 27, 2021 | March 26, 2026 | Atlanta, GA | usaspending.gov |
| 75D30121P11574 | Department of Health and Human Services | Purchase Order | 541613 | ALS - NATIONAL REGISTRY MARKETING AND COMM. | $597,499 | $1,275,699 | July 19, 2021 | January 17, 2027 | Jacksonville, FL | usaspending.gov |
| 75D30122F13516 | Department of Health and Human Services | BPA Call | 541613 | STILL GOINGSTRONG CAMPAIGN | $511,709 | $1,538,085 | September 15, 2022 | April 22, 2025 | Jacksonville, FL | usaspending.gov |
| 75D30123F15906 | Department of Health and Human Services | BPA Call | 541613 | SAFETY PROMOTION AND COMMUNICATION | $273,083 | $546,149 | August 2, 2023 | April 21, 2025 | Jacksonville, FL | usaspending.gov |
| 75D30124F20060 | Department of Health and Human Services | BPA Call | 541613 | MYMOBILITY PLAN DISSEMINATION PLAN | $247,640 | $247,640 | September 20, 2024 | April 24, 2025 | Arlington, VA | usaspending.gov |
| 75D30122F15418 | Department of Health and Human Services | BPA Call | 541613 | EARNED & PAID MEDIA | $241,275 | $1,333,214 | September 27, 2022 | April 22, 2025 | Jacksonville, FL | usaspending.gov |
| 29FTC121F0026 | Federal Trade Commission | Delivery Order | 541910 | ETHNIC MEDIA SERVICES | $0 | $189,843 | June 4, 2021 | June 6, 2022 | Washington, DC | usaspending.gov |
| 29FTC121F0050 | Federal Trade Commission | Delivery Order | 541910 | ETHNIC MEDIA COMBATING FRAUD TASK ORDER | $0 | $291,182 | September 8, 2021 | March 15, 2023 | Washington, DC | usaspending.gov |
| 29FTC122F0068 | Federal Trade Commission | Delivery Order | 541910 | TASK ORDER: TOOLS FOR EDUCATORS | $0 | $346,263 | September 27, 2022 | May 20, 2024 | Washington, DC | usaspending.gov |
| GS07F0495Y | General Services Administration | FSS | 541910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $35,209,907 | August 1, 2012 | usaspending.gov | ||
| 29FTC121F0055 | Federal Trade Commission | Delivery Order | 541910 | FRAUD MEDIA TRAINING TASK ORDER | $0 | $72,733 | September 23, 2021 | September 22, 2022 | Washington, DC | usaspending.gov |
| 75D30119F05763 | Department of Health and Human Services | BPA Call | 541613 | OLDER ADULTS: AGING WITHOUT INJURY | $0 | $1,914,417 | September 30, 2019 | September 29, 2022 | Jacksonville, FL | usaspending.gov |
| 29FTC123F0052 | Federal Trade Commission | Delivery Order | 541820 | THE PURPOSE OF THIS PR IS TO REQUEST A NEW TASK ORDER UNDER BRUNET GARCIA IDIQ 29FTC121D0001 FOR A MEDIA SPOKESPERSON OUTREACH TRAINING IN T | $0 | $20,137 | June 21, 2023 | June 22, 2024 | Washington, DC | usaspending.gov |
| 75D30121F12845 | Department of Health and Human Services | BPA Call | 541613 | MYMOBILITY PLAN | $0 | $627,452 | September 27, 2021 | January 26, 2025 | Jacksonville, FL | usaspending.gov |
| 29FTC122F0069 | Federal Trade Commission | Delivery Order | 541910 | TASK ORDER: OUTREACH AND MEDIA TRAINING | $0 | $69,910 | September 28, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| HHSD2002015M88153B | Department of Health and Human Services | BPA | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING SERVICES BPA | $0 | $0 | September 29, 2015 | usaspending.gov | ||
| 29FTC123F0041 | Federal Trade Commission | Delivery Order | 541820 | ETHNIC MEDIA SERVICES | $-2,771 | $852,229 | May 30, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 29FTC122F0039 | Federal Trade Commission | Delivery Order | 541910 | PANDEMIC RESPONSE ETHNIC MEDIA TASK ORDER | $-4,000 | $846,000 | July 14, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 75D30120F08829 | Department of Health and Human Services | BPA Call | 541613 | COMMUNICATION ON DRUG OVERDOSE | $-5,571 | $1,821,633 | August 24, 2020 | August 23, 2023 | Jacksonville, FL | usaspending.gov |
| HHSP233201700254G | Department of Health and Human Services | Delivery Order | 541910 | IGF::OT::IGF COMMUNICATIONS AND WEBSITE MANAGEMENT FOR THE HEALTH PROFESSION OPPORTUNITY GRANTS | $-11,009 | $711,152 | September 5, 2017 | September 29, 2020 | Washington, DC | usaspending.gov |
| 75D30119C04491 | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF SAFETY PROMOTION AND COMMUNICATION | $-23,047 | $1,537,913 | June 17, 2019 | July 31, 2023 | Jacksonville, FL | usaspending.gov |
| 75FCMC20F0063 | Department of Health and Human Services | Delivery Order | 541910 | CMS SPANISH LANGUAGE MULTI-MEDIA AND EDUCATION CAMPAIGN FOR MEDICARE OPEN ENROLLMENT | $-67,427 | $10,932,214 | August 1, 2020 | June 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 693JK420C600009 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS THAT CONTRACTOR SHALL ASSIST WITH THE DEVELOPMENT OF OUTREACH AND CIVIL RIGHTS MARKETING MATERIALS AND PROGR | $-100,000 | $0 | September 30, 2020 | March 11, 2025 | Washington, DC | usaspending.gov |
| 29FTC123F0076 | Federal Trade Commission | Delivery Order | 541820 | DCBE IN LANGUAGE RESOURCES EXPANSION PROJECT | $-168,194 | $270,846 | September 27, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 29FTC123F0058 | Federal Trade Commission | Delivery Order | 541820 | TARGETED MEDIA SUPPORT SERVICES | $-180,077 | $235,396 | September 12, 2023 | September 11, 2024 | Washington, DC | usaspending.gov |
| 70FBR423F00000231 | Department of Homeland Security | Delivery Order | 541910 | THE CONTRACTOR SHALL SELECT MEDIA OUTLETS, PUBLISHING AND/OR BROADCASTING ASSOCIATIONS AND ANY COMMUNITY-BASED ORGANIZATION(S) TO PROVIDE ME | $-1,182,727 | $8,817,193 | March 1, 2023 | May 29, 2023 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 541611
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.