Data / Federal awards / NAICS 541810 / CLEAR CHANNEL OUTDOOR, LLC
CLEAR CHANNEL OUTDOOR, LLC: 12 federal contract awards, $816,228 obligated (FY2024 to FY2027)
CLEAR CHANNEL OUTDOOR, LLC (UEI DPD1FKEKGAK3), San Antonio, TX, received 12 federal prime contract awards with $816,228 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($740,214) and its largest code is NAICS 541810 Advertising Agencies.
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- UEI
- DPD1FKEKGAK3
- Parent organization
- CLEAR CHANNEL OUTDOOR LLC
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $816,228
- First action in window
- 2023-10-13
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 3 | $673,725 |
| 541850 | Indoor and Outdoor Display Advertising | 8 | $117,503 |
| 541830 | Media Buying Agencies | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $740,214 |
| Department of Justice | 4 | $38,514 |
| Department of Veterans Affairs | 1 | $37,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,990 |
| FY2025 | $401,350 |
| FY2026 | $129,888 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225725PE019 | Department of Defense | Purchase Order | 541810 | ATLANTA AIRPORT ADVERTISING | $243,184 | $243,184 | June 2, 2025 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| H9225725PE033 | Department of Defense | Purchase Order | 541810 | SAN DIEGO AIRPORT ADVERTISING | $219,501 | $219,501 | September 8, 2025 | August 27, 2027 | Camp Lejeune, NC | usaspending.gov |
| H9225720P0072 | Department of Defense | Purchase Order | 541810 | ATLANTA AIRPORT ADVERTISING | $211,040 | $896,231 | July 9, 2020 | June 2, 2025 | Atlanta, GA | usaspending.gov |
| 36C26224P0153 | Department of Veterans Affairs | Purchase Order | 541850 | TROLLEY ADVERTISEMENT "WE ARE HIRING" | $37,500 | $37,500 | November 1, 2023 | May 15, 2024 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000053 | Department of Justice | Purchase Order | 541830 | NTBI | $25,000 | $25,000 | August 19, 2024 | October 27, 2024 | San Diego, CA | usaspending.gov |
| W50S7X25PA003 | Department of Defense | Purchase Order | 541850 | REQUIREMENT IS TO SUPPLEMENT THE NATIONAL ADVERTISING CAMPAIGN WITH LOCAL ADVERTISING APPROACH TAILORED SPECIFICALLY TO THE 184TH KANG. THIS | $19,500 | $19,500 | August 11, 2025 | August 9, 2026 | San Antonio, TX | usaspending.gov |
| W50S7X24P0001 | Department of Defense | Purchase Order | 541850 | RECRUITING AIRPORT ADVERTISING | $18,639 | $18,639 | July 9, 2024 | August 11, 2025 | San Antonio, TX | usaspending.gov |
| W50S8225PA003 | Department of Defense | Purchase Order | 541850 | LARGE BILLBOARD FOR MD ANG RECRUITING TO BE POSTED ALONG I95 CORRIDOR AT THE FT. MCHENRY TUNNEL COMPLEX. THIS CONTRACT IS RATIFYING THE PERF | $18,350 | $18,350 | January 23, 2025 | January 23, 2025 | Parkton, MD | usaspending.gov |
| 15DDCH26P00000003 | Department of Justice | Purchase Order | 541850 | PREVENTION SERVICES | $14,500 | $14,500 | January 5, 2026 | February 1, 2026 | Chicago, IL | usaspending.gov |
| W912J324P0016 | Department of Defense | Purchase Order | 541850 | CLEAR CHANNEL | $10,000 | $10,000 | July 5, 2024 | September 22, 2024 | Santa Fe, NM | usaspending.gov |
| 15F06723P0002511 | Department of Justice | Purchase Order | 541850 | BILLBOARD ADVERTISEMENT FOR HATE CRIME AWARENESS CAMPAIGN. | $0 | $11,810 | October 9, 2023 | December 3, 2023 | Dallas, TX | usaspending.gov |
| 15F06722P0000078 | Department of Justice | Purchase Order | 541850 | DIGITAL BILLBOARD DISPLAYS | $-986 | $14,013 | January 4, 2022 | March 31, 2022 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- All recipients under NAICS 541830 Media Buying Agencies
- Open opportunities under NAICS 541850
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.