Data / Federal awards / NAICS 541810 / CAMPBELL & CO ADVERTISING AGENCY LLC
CAMPBELL & CO ADVERTISING AGENCY LLC: 24 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMPBELL & CO ADVERTISING AGENCY LLC (UEI X47BSA5KEN43), Oklahoma City, OK, received 24 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541810 Advertising Agencies.
The request: Every federal contract awarded under NAICS 541810, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X47BSA5KEN43
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $1.9 million
- First action in window
- 2023-12-14
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 21 | $1.8 million |
| 541850 | Indoor and Outdoor Display Advertising | 3 | $111,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.8 million |
| Department of Agriculture | 2 | $57,996 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $527,858 |
| FY2025 | $1.1 million |
| FY2026 | $269,595 |
| FY2027 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J725CA006 | Department of Defense | Definitive Contract | 541810 | IDARNG REQUIREMENT FOR CONTRACTOR SUPPORT TO MANAGE MULTIPLE ASPECTS OF DIGITAL MEDIA AND ADVERTISING SERVICES TO CREATE BRAND AWARENESS, ED | $258,016 | $258,016 | September 18, 2025 | March 17, 2027 | Boise, ID | usaspending.gov |
| W50S7425FA016 | Department of Defense | Delivery Order | 541810 | RECRUITING ADVERTISEMENTS AT THEATER MOVIE SCREEN FOR THE CALIFORNIA AIR NATIONAL GUARD | $248,975 | $248,975 | September 5, 2025 | January 18, 2026 | March Arb, CA | usaspending.gov |
| W50S7T25FA015 | Department of Defense | BPA Call | 541810 | RECRUITING ADVERTISING SERVICES | $225,220 | $225,220 | August 5, 2025 | August 4, 2026 | Peoria, IL | usaspending.gov |
| W50S7T25FA017 | Department of Defense | Delivery Order | 541810 | RECRUITING ADVERTISING SERVICES | $214,395 | $214,395 | August 11, 2025 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| W50S8C25FA011 | Department of Defense | Delivery Order | 541810 | NVANG NIAA AND UNR ADVERTISING | $189,000 | $189,000 | September 1, 2025 | July 31, 2026 | Reno, NV | usaspending.gov |
| W50S8C24FA013 | Department of Defense | Delivery Order | 541810 | ADVERTISING AT NIAA SPORTING EVENTS. | $171,000 | $171,000 | August 31, 2024 | July 31, 2025 | Reno, NV | usaspending.gov |
| W9124V25CA002 | Department of Defense | Definitive Contract | 541810 | SOCIAL AND DIGITAL MEDIA ADVERTISING TO SUPPORT THE MONTANA ARMY NATIONAL GUARD. | $147,600 | $147,600 | January 1, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W50S8C26FA003 | Department of Defense | Delivery Order | 541810 | NVANG RECRUITING ADVERTISING | $85,204 | $85,204 | June 1, 2026 | June 30, 2027 | Reno, NV | usaspending.gov |
| W50S8R24PA024 | Department of Defense | Purchase Order | 541850 | OHANG BILLBOARD ADVERTISING SERVICE | $83,034 | $83,034 | September 26, 2024 | May 2, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8824PA012 | Department of Defense | Purchase Order | 541810 | 119 WG RECRUITING SECTION ADVERTISING AT THE RALPH ENGELSTAD ARENA IN GRAND FORKS, ND. | $47,000 | $47,000 | August 24, 2024 | March 8, 2025 | Fargo, ND | usaspending.gov |
| W9124V24C0002 | Department of Defense | Definitive Contract | 541810 | ADVERTISING FOR MONTANA ARMY NATIONAL GUARD USING SOCIAL MEDIA AND DIGITAL MEDIA. | $42,000 | $42,000 | July 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| N4215824PN017 | Department of Defense | Purchase Order | 541810 | TELEVISION AND RADIO ADVERTISING | $39,000 | $39,000 | December 21, 2023 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| 12805B24F0057 | Department of Agriculture | Delivery Order | 541810 | PROFESSIONAL PHOTOGRAPHY SERVICES FOR EMPLOYEE HEADSHOTS | $29,799 | $29,799 | March 5, 2024 | March 4, 2025 | Manhattan, KS | usaspending.gov |
| 12FPC424P0094 | Department of Agriculture | Purchase Order | 541850 | BILLBOARDS FOR MARKETING AND OUTREACH TOWARDS BEGINNING AND NEW FARMERS ACROSS TENNESSEE. | $28,197 | $28,197 | September 18, 2024 | February 14, 2025 | Memphis, TN | usaspending.gov |
| W50S6N24FA019 | Department of Defense | Delivery Order | 541810 | RECRUITING BILLBOARD CAMPAIGN 2024 | $25,374 | $25,374 | June 13, 2024 | July 13, 2024 | Montgomery, AL | usaspending.gov |
| W50S7Y25FA002 | Department of Defense | Delivery Order | 541810 | RECRUITING ADVERTISING CAMPAIGN IN THE KANSAS CITY, KS LOCAL AREA FOR 6 MONTHS. | $15,750 | $15,750 | September 1, 2025 | February 28, 2026 | Topeka, KS | usaspending.gov |
| N4215826PN021 | Department of Defense | Purchase Order | 541810 | NNSY JOB FAIR ADVERTISING | $8,775 | $8,775 | January 29, 2026 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| W50S7T24F0001 | Department of Defense | BPA Call | 541810 | RADIO AND BILLBOARD SERVICES | $8,500 | $8,500 | July 1, 2024 | December 31, 2024 | Peoria, IL | usaspending.gov |
| 47QRAA20D003S | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,300,000 | December 30, 2019 | usaspending.gov | ||
| N4215825PN023 | Department of Defense | Purchase Order | 541810 | RADIO AND TELEVISION ADVERTISING NNSY JOB FAIR | $0 | $9,775 | January 27, 2025 | January 26, 2026 | Portsmouth, VA | usaspending.gov |
| W911SD23A0002 | Department of Defense | BPA | 541810 | USMA BAND ADVERTISING | $0 | $250,000 | July 25, 2023 | usaspending.gov | ||
| W912LQ22P0038 | Department of Defense | Purchase Order | 541850 | OUTDOOR ADVERTISING FOR VIRGINIA ARMY NATIONAL GUARD RECRUITING AND RETENTION BATTALION SEPTEMBER 28, 2022 THROUGH SEPTEMBER 27, 2023 WITH T | $0 | $117,372 | September 29, 2022 | September 29, 2024 | Oklahoma City, OK | usaspending.gov |
| W50S7T24A0002 | Department of Defense | BPA | 541810 | RECRUITING ADVERTISING SERVICES - WILL BE USED UNTIL ACWS CONTRACT IS MADE AVAILABLE TO PAY WITH PAYMENT CARD WITH DODAAC FOR CRCARD. | $0 | $250,000 | May 6, 2024 | usaspending.gov | ||
| W50S7T24AA002 | Department of Defense | BPA | 541810 | RECRUITING ADVERTISING SERVICES | $0 | $250,000 | January 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 541850
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.