Data / Federal awards / NAICS 541690 / CIRCUIT MEDIA LLC
CIRCUIT MEDIA LLC: 83 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
CIRCUIT MEDIA LLC (UEI HLSDA7KKQCN8), Denver, CO, received 83 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- HLSDA7KKQCN8UEI
- Denver, COLocation
- Small BusinessBusiness size
- 83Contract awards
- $1.9 millionObligated
- 2023-10-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 1 | $1.3 million |
| 541330 | Engineering Services | 5 | $597,949 |
| 541611 | Administrative Management and General Management Consulting Services | 37 | $440,503 |
| 561110 | Office Administrative Services | 1 | $68,201 |
| 541613 | Marketing Consulting Services | 1 | $37,710 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541490 | Other Specialized Design Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 10 | $-4,030 |
| 541990 | All Other Professional, Scientific, and Technical Services | 24 | $-480,476 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 46 | $1.1 million |
| Department of Homeland Security | 1 | $698,090 |
| Department of Defense | 7 | $402,552 |
| Small Business Administration | 7 | $19,286 |
| General Services Administration | 6 | $5,000 |
| Department of Commerce | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Energy | 10 | $-4,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $542,894 |
| FY2026 | $-1,446,172 |
Contract awards
The 50 largest of 83 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0622D0001 | Department of the Interior | IDC | 541690 | SUPPORT SERVICES AT THE FEDERAL HELIUM RESERVE AND HELIUM OPERATIONS | $1,270,292 | $2,055,646 | January 3, 2022 | usaspending.gov | ||
| 70Z02322F11300003 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL WRITER/EDITOR | $698,090 | $1,258,048 | April 23, 2022 | April 23, 2026 | Norfolk, VA | usaspending.gov |
| N0024421F0616 | Department of Defense | Delivery Order | 541611 | CECOS PRODUCTION STUDIO SUPPORT SERVICES | $363,427 | $889,512 | September 30, 2021 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 140L0124F0030 | Department of the Interior | Delivery Order | 541990 | BLM CONTRACTING SUPPORT SERVICES WASHINGTON OFFICE | $158,705 | $158,705 | April 29, 2024 | April 30, 2025 | Denver, CO | usaspending.gov |
| 140L0124F0029 | Department of the Interior | Delivery Order | 541990 | BLM CONTRACTING SUPPORT SERVICES WASHINGTON OFFICE | $158,439 | $158,439 | April 29, 2024 | April 30, 2025 | Denver, CO | usaspending.gov |
| 140L0123F0104 | Department of the Interior | BPA Call | 541611 | EXECUTIVE ADMINISTRATIVE AND NOTE TAKING SUPPORT SERVICES | $100,375 | $202,476 | August 16, 2023 | July 23, 2025 | Denver, CO | usaspending.gov |
| 140L0124F0008 | Department of the Interior | BPA Call | 541611 | EXECUTIVE ASSISTANT SUPPORT SERVICES FOR THE BLM WASHINGTON OFFICE | $95,733 | $95,733 | January 19, 2024 | January 9, 2025 | Washington, DC | usaspending.gov |
| 140L3624F0027 | Department of the Interior | Delivery Order | 541611 | BLACKFOOT CLARK FORK STORYTELLING | $89,680 | $89,680 | August 27, 2024 | December 3, 2025 | Missoula, MT | usaspending.gov |
| 140L0123F0058 | Department of the Interior | Delivery Order | 541611 | BLM SHAREPOINT DEVELOPMENT SUPPORT SERVICES | $73,306 | $220,231 | April 5, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| FA254322P0023 | Department of Defense | Purchase Order | 561110 | DESK RECEPTIONIST SERVICES | $68,201 | $198,703 | September 29, 2022 | September 28, 2025 | Aurora, CO | usaspending.gov |
| 140L0625F0003 | Department of the Interior | Delivery Order | 541990 | PROCUREMENT / CONTRACTING ASSISTANCE | $65,543 | $65,543 | November 22, 2024 | May 1, 2025 | Denver, CO | usaspending.gov |
| 140L0624F0071 | Department of the Interior | Delivery Order | 541990 | BLM- ARIZONA CONTRACTING SUPPORT SERVICES | $64,479 | $64,479 | July 27, 2024 | May 1, 2025 | Phoenix, AZ | usaspending.gov |
| 140L2624F0005 | Department of the Interior | BPA Call | 541990 | ADDING MONEY TO BPA 140L2621A0009 | $53,449 | $53,449 | February 14, 2024 | November 30, 2025 | Boise, ID | usaspending.gov |
| 140L0624F0013 | Department of the Interior | Delivery Order | 541990 | BLM CONTRACTING SUPPORT SERVICES NVSO FY24 | $47,258 | $47,258 | January 30, 2024 | May 30, 2025 | Reno, NV | usaspending.gov |
| 140L0125F0026 | Department of the Interior | Delivery Order | 541990 | SENIOR CONTRACT SUPPORT FOR THE BLM WO WILD HORSE AND BURRO PROGRAM | $39,074 | $39,074 | April 17, 2025 | July 31, 2025 | Denver, CO | usaspending.gov |
| W912LC21P0036 | Department of Defense | Purchase Order | 541613 | MARKETING COORDINATOR - BASE YEAR AND TWO OPTION PERIODS | $37,710 | $679,415 | September 13, 2021 | September 21, 2024 | Denver, CO | usaspending.gov |
| 140L0123F0002 | Department of the Interior | BPA Call | 541611 | EXECUTIVE ADMIN ASSISTANT SUPPORT | $35,854 | $160,779 | November 8, 2022 | March 15, 2024 | Washington, DC | usaspending.gov |
| FA701420F0248 | Department of Defense | Delivery Order | 541611 | AFDW PKA/SANGHOTT/TOUSSAINT/OSI MEDIA SERVICES | $33,355 | $1,173,264 | September 24, 2020 | December 29, 2024 | Quantico, VA | usaspending.gov |
| 140L0124F0036 | Department of the Interior | BPA Call | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES FOR THE BLM WASHINGTON OFFICE | $31,829 | $31,829 | May 14, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| 140L0123F0033 | Department of the Interior | BPA Call | 541611 | EXECUTIVE ASSISTANT SERVICES MIB | $19,754 | $187,991 | January 6, 2023 | January 9, 2024 | Washington, DC | usaspending.gov |
| 73351023F0206 | Small Business Administration | Delivery Order | 541611 | ONO ANNUAL REPORT TO CONGRESS FOR DESIGN AND CONTENT DEVELOPMENT | $19,286 | $52,305 | September 27, 2023 | June 3, 2025 | Washington, DC | usaspending.gov |
| 140L0624F0075 | Department of the Interior | Delivery Order | 541990 | CONTRACTING SUPPORT SERVICES FOR BLM NEVADA-SENIOR CONTRACT SPECIALIST | $15,041 | $15,041 | June 3, 2024 | October 31, 2024 | Reno, NV | usaspending.gov |
| 140G0124F0345 | Department of the Interior | BPA Call | 541611 | INSTRUCTIONAL DESIGN SUPPORT - ANIMAL AWARENESS PROJECT | $12,154 | $12,154 | September 18, 2024 | January 31, 2025 | Denver, CO | usaspending.gov |
| 140G0124F0235 | Department of the Interior | BPA Call | 541611 | INSTRUCTIONAL DESIGN SUPPORT - CREATE CHEMICAL HYGIENE OFFICE ELEARNING MODULE | $10,647 | $10,647 | June 12, 2024 | September 11, 2024 | Denver, CO | usaspending.gov |
| 140L3724F0026 | Department of the Interior | BPA Call | 541990 | SPANISH TRANSLATION SERVICE | $7,619 | $7,619 | February 23, 2024 | March 21, 2024 | Boise, ID | usaspending.gov |
| 140L0125F0021 | Department of the Interior | Delivery Order | 541990 | SENIOR CONTRACT SUPPORT FOR THE BLM WO WILD HORSE AND BURRO PROGRAM | $3,025 | $3,025 | April 17, 2025 | July 31, 2025 | Denver, CO | usaspending.gov |
| 47QRCA24DW261 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS357 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140L0123F0118 | Department of the Interior | Delivery Order | 541611 | DIVERSITY MARKETING SUPPORT SERVICES | $1,717 | $219,782 | September 18, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140L0122A0002 | Department of the Interior | BPA | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES | $0 | $2,000,000 | January 10, 2022 | usaspending.gov | ||
| 140L0124A0007 | Department of the Interior | BPA | 541611 | WILD HORSE & BURRO PHOTOGRAPHY AND VIDEOGRAPHY SERVICES. | $0 | $999,999 | August 24, 2024 | usaspending.gov | ||
| 20343021A00001 | Department of the Treasury | BPA | 541611 | VIDEO PRODUCTION AND PROMOTION SUPPORT | $0 | $1,000,000 | April 1, 2021 | usaspending.gov | ||
| 693KA922A00072 | Department of Transportation | BPA | 541611 | EFAST CIRCUIT MEDIA LLC BPA AWARD | $0 | $1,000,000,000 | February 28, 2022 | usaspending.gov | ||
| 140L0620D0011 | Department of the Interior | IDC | 541990 | BLM CONTRACTING SUPPORT SERVICES | $0 | $4,000,000 | June 19, 2020 | usaspending.gov | ||
| 47QACA26A0068 | General Services Administration | BPA | 541611 | BASIC PURCHASING AGREEMENT (BPA) FOR TASK AREA 4.2 - BUSINESS SERVICES | $0 | $100,000,000 | March 1, 2024 | usaspending.gov | ||
| 47QTCB22D0269 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 73351021F0145 | Small Business Administration | Delivery Order | 541611 | FY21 GRAPHIC DESIGN, PUBLICATIONS, PROGECT MANAGEMENT OF NWBC ANNUAL REPORT | $0 | $55,281 | September 1, 2021 | January 14, 2022 | Denver, CO | usaspending.gov |
| 89503024FWA400900 | Department of Energy | Delivery Order | 335313 | EAGLE BUTTE STAGE 03 - (7) VERTICAL SWITCHBOARDS | $0 | $0 | July 10, 2024 | February 27, 2025 | Lakewood, CO | usaspending.gov |
| 89503024FWA400920 | Department of Energy | Delivery Order | 335313 | PHILIP NORTH SWITCHING STATION STAGE 01 - (5) CONTROL SWITCHBOARDS CHA1-5 | $0 | $0 | August 14, 2024 | February 26, 2026 | Philip, SD | usaspending.gov |
| 47QRAD20D1148 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAA18D00EN | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | August 23, 2018 | usaspending.gov | ||
| 73351020F0187 | Small Business Administration | Delivery Order | 541611 | ANNUAL REPORT TO CONGRESS | $0 | $33,221 | June 17, 2020 | June 16, 2021 | Washington, DC | usaspending.gov |
| 73351022F0200 | Small Business Administration | Delivery Order | 541611 | FY21 ANNUAL REPORT TO CONGRESS | $0 | $34,864 | August 25, 2017 | September 18, 2023 | Denver, CO | usaspending.gov |
| 47QACA26A0068 | Department of Housing and Urban Development | BPA | 541611 | BASIC PURCHASING AGREEMENT (BPA) FOR TASK AREA 4.2 - BUSINESS SERVICES | $0 | $50,000,000 | March 1, 2024 | usaspending.gov | ||
| SBAHQ16M0119 | Small Business Administration | Purchase Order | 541611 | IGF::OT::IGF TECHNICAL ASSISTANCE AND COVER DESIGN/PUBLISHING/PRINTING FOR SBA FINANCIAL AND BUDGETARY REPORTS | $0 | $84,945 | July 18, 2016 | July 17, 2021 | Denver, CO | usaspending.gov |
| 89503024FWA400921 | Department of Energy | Delivery Order | 335313 | COTTONWOOD SUBSTATION - (13) CONTROL SWITCHBOARDS CHA1-CHA7 AND CHB1-CHB6 | $0 | $0 | September 13, 2024 | January 29, 2026 | Redding, CA | usaspending.gov |
| SBAHQ17D0017 | Small Business Administration | IDC | 541611 | IGF::OT::IGF:: EXECUTIVE TRAINING AND TRAINING DEVELOPMENT. | $0 | $1,000,000 | August 24, 2017 | usaspending.gov | ||
| 89503024FWA400919 | Department of Energy | Delivery Order | 335313 | BOUSE SUBSTATION STAGE 02 - (6) CONTROL SWITCHBOARDS CHA5, CHA6, CHB1, CHB2, CHB3, AND CHB5 | $0 | $0 | August 14, 2024 | March 12, 2026 | Parker, AZ | usaspending.gov |
| 73351021F0035 | Small Business Administration | Delivery Order | 541611 | FY2020 ANNUAL REPORT TO CONGRESS SBAHQ-17-D-0017 | $0 | $31,749 | April 6, 2021 | June 7, 2022 | Washington, DC | usaspending.gov |
| 89503024FWA400918 | Department of Energy | Delivery Order | 335313 | HEART MOUNTAIN THREE (3) VERTICAL OPEN 4-FT-WIDE CONTROL SWITCHBOARDS CHA1, CHA3 | $0 | $0 | August 15, 2024 | October 15, 2025 | Golden, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.