Data / Federal awards / NAICS 541820 / CATMEDIA INC
CATMEDIA INC: 14 federal contract awards, $-294,218 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CATMEDIA INC (UEI JPNTU3S97ZJ6), Tucker, GA, received 14 federal prime contract awards with $-294,218 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($200,189) and its largest code is NAICS 541820 Public Relations Agencies.
The request: Every federal contract awarded under NAICS 541820, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JPNTU3S97ZJ6UEI
- Tucker, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $-294,218Obligated
- 2023-10-18First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541820 | Public Relations Agencies | 2 | $21,535 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-1 |
| 512110 | Motion Picture and Video Production | 2 | $-33,135 |
| 541613 | Marketing Consulting Services | 8 | $-282,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $200,189 |
| Department of Defense | 2 | $87,425 |
| Department of Transportation | 4 | $-33,135 |
| Department of Commerce | 1 | $-45,662 |
| Department of Health and Human Services | 5 | $-503,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,266 |
| FY2025 | $-244,449 |
| FY2026 | $-503,035 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCB24F0003 | General Services Administration | Delivery Order | 541613 | 1. MEDIA PLAN 2. DIGITAL AD INSERTIONS 3 WEEKLY AND MONTHLY TRACKING REPORT 4. MONTHLY DASHBOARD 5. DIGITAL AD CREATION AND REVISION OF EXIS | $200,189 | $200,189 | January 1, 2024 | May 16, 2025 | Tucker, GA | usaspending.gov |
| H9821019F0003 | Department of Defense | Delivery Order | 541820 | DEFENSE CIVILIAN EMERGING LEADER PROGRAM SUPPORT SERVICES | $67,197 | $1,820,976 | December 3, 2018 | June 2, 2024 | Southbridge, MA | usaspending.gov |
| W912LN23F0034 | Department of Defense | Delivery Order | 541613 | MEDIA SPECIALIST SERVICES | $20,228 | $141,598 | September 29, 2023 | November 29, 2024 | Colchester, VT | usaspending.gov |
| GS07F045CA | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 5, 2014 | usaspending.gov | ||
| DTFAWA11A00066 | Department of Transportation | BPA | 541611 | EFAST PA NUMBER: 12-77 AVS/AFS PROGRAM MANAGEMENT AND TECHNICAL SUPPORT TAS:: ::TAS IGF::OT::IGF | $0 | $156,785 | September 17, 2012 | usaspending.gov | ||
| 75D30122F13389 | Department of Health and Human Services | BPA Call | 541613 | COVID-19 SOCIAL MEDIA AD SUPPORT | $0 | $935,945 | April 1, 2022 | March 31, 2023 | Tucker, GA | usaspending.gov |
| HHSD2002016F89964 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS OLDER ADULT MOBILITY PLANNING TOOL DISSEMINATION PLAN | $0 | $449,986 | September 30, 2016 | September 29, 2019 | Austin, TX | usaspending.gov |
| 75R60223A00060 | Department of Health and Human Services | BPA | 541613 | PARENT BPA FOR HRSA WIDE MARKETING SERVICES | $0 | $85,000,000 | September 24, 2023 | usaspending.gov | ||
| HHSD2002015M88156B | 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 | ||
| 693KA919F00198 | Department of Transportation | BPA Call | 541611 | PA 19-076-N8 AVS/AFS PROGRAM MANAGEMENT AND TECHNICAL SUPPORT | $-1 | $314,109 | September 26, 2019 | September 29, 2023 | Washington, DC | usaspending.gov |
| 6973GH22F01297 | Department of Transportation | Delivery Order | 512110 | SCRIPTWRITER FOLLOW-ON CONTRACT FOR DTFAAC-16-D-00062. | $-13,840 | $42,302 | July 1, 2022 | June 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH21F01168 | Department of Transportation | Delivery Order | 512110 | SCRIPTWRITER SERVICES FOR ENTERPRISE SERVICE CENTER, FAA | $-19,295 | $49,826 | July 19, 2021 | June 30, 2022 | Oklahoma City, OK | usaspending.gov |
| 1333ND19FNB730068 | Department of Commerce | Delivery Order | 541820 | TECHNICAL WRITING AND TRANSLATION SERVICES | $-45,662 | $64,735 | February 26, 2019 | February 13, 2025 | Tucker, GA | usaspending.gov |
| 75D30120F09670 | Department of Health and Human Services | BPA Call | 541613 | ARX COMMUNICATION & MEDIA | $-503,035 | $10,506,273 | September 11, 2020 | December 31, 2023 | Tucker, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 512110
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.