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Data / Federal awards / NAICS 541613 / DANIEL J EDELMAN INC

DANIEL J EDELMAN INC: 22 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

DANIEL J EDELMAN INC (UEI DJEAK18EKF64), Chicago, IL, received 22 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.8 million) and its largest code is NAICS 541613 Marketing Consulting Services.

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UEI
DJEAK18EKF64
Location
Chicago, IL
Business size
Other Than Small Business
Contract awards
22
Obligated
$3.1 million
First action in window
2023-10-24
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541613Marketing Consulting Services3$4.7 million
541820Public Relations Agencies2$182,300
541810Advertising Agencies5$-890,143
541910Marketing Research and Public Opinion Polling12$-939,330

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services8$3.8 million
Department of Labor1$26,381
General Services Administration1$0
Department of Energy12$-783,411

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.6 million
FY2025$1.3 million
FY2026$-1,826,999

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30121F10860Department of Health and Human ServicesBPA Call541613EDUCATING COMMUNITIES ABOUT GYNECOLOGIC CANCER ACROSS THE CONTINUUM$2,727,084$8,847,346September 27, 2021March 26, 2026Chicago, ILusaspending.gov
75D30121F10755Department of Health and Human ServicesBPA Call541613BRING YOUR BRAVE CAMPAIGN SUPPORT$1,971,178$5,870,928September 27, 2021March 26, 2026Chicago, ILusaspending.gov
89303024FAU400022Department of EnergyDelivery Order541820ISSUE A GSA TASK ORDER FOR PROMOTION AND COMMUNICATION SUPPORT SERVICES FOR THE INSIDER THREAT PROGRAM.$182,300$225,620April 23, 2024April 30, 2025Washington, DCusaspending.gov
1605DC18F00181Department of LaborDelivery Order541910IGF::OT::IGF ORDER ISSUED TO PROCURE NATIONAL APPRENTICESHIP EDUCATION AND OUTREACH CAMPAIGN SERVICES AND SUPPORT FOR THE DEPARTMENT OF LABO$26,381$7,464,860June 19, 2018June 18, 2020Chicago, ILusaspending.gov
75FCMC25FJ142Department of Health and Human ServicesDelivery Order541810KICK-OFF TASK ORDER FOR THE NATIONAL EDUCATION CAMPAIGN & OUTREACH CONTRACT (NEC) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)$5,000$5,000September 22, 2025December 15, 2025Chicago, ILusaspending.gov
75FCMC18D0043Department of Health and Human ServicesIDC541810NATIONAL EDUCATION CAMPAIGN&OUTREACH CONTRACT (NEC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$3,000,000,000September 1, 2018usaspending.gov
75FCMC25DJ002Department of Health and Human ServicesIDC541810NATIONAL EDUCATION CAMPAIGN & OUTREACH CONTRACT (NEC) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)$0$5,000,000,000September 22, 2025usaspending.gov
HHSD2002015M88155BDepartment of Health and Human ServicesBPA541613IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING SERVICES BPA$0$0September 29, 2015usaspending.gov
47QRAA23D005BGeneral Services AdministrationFSS541820EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$53,000,000March 29, 2023usaspending.gov
89303022FLM000029Department of EnergyBPA Call541910NEW BPA CALL WITH EDELMAN FOR LEGACY MANAGEMENT FOR COMMUNICATION SERVICES.$-171$165,975August 25, 2022June 30, 2023Washington, DCusaspending.gov
89303018FPA000003Department of EnergyBPA Call541910OVERARCHING SCOPE OF SERVICES: INCLUDES AND ENCOMPASSES ALL TASK AREAS WITHIN BPA MASTER SCOPE OF WORK.$-796$1,836,277June 13, 2018June 23, 2023Washington, DCusaspending.gov
89243422FEE000230Department of EnergyBPA Call541910ORDER FOR THE DEPARTMENT OF ENERGY, ENERGY EFFICIENCY AND RENEWABLE ENERGY CONTACTOR SUPPORT FOR COMMUNICATIONS SERVICES FOR THE ADVANCED MA$-15,254$613,784May 27, 2022May 26, 2023Washington, DCusaspending.gov
75FCMC19F0001Department of Health and Human ServicesDelivery Order541810002720 - PROGRAM INTEGRITY / MIP BASE / FRAUD PREVENTION CAMPAIGNHEALTH CARE FRAUD PREVENTION OUTREACH AND EDUCATION CAMPAIGNNEC IDIQ COMPET$-25,966$20,958,505August 5, 2019June 14, 2022Washington, DCusaspending.gov
89303021FLM000018Department of EnergyBPA Call541910THE U.S. DOE AWARDS A BPA CALL ORDER TO EDELMAN TO AID THE OFFICE OF LEGACY MANAGEMENT (LM) IN COMMUNICATION, EDUCATION, AND OUTREACH FOR FU$-30,400$275,623February 23, 2021August 24, 2022Chicago, ILusaspending.gov
89303018FIA000003Department of EnergyBPA Call541910INCREMENTAL FUNDING FOR IA COMMUNICATION SUPPORT TO EXISTING OFFICE OF PUBLIC AFFAIRS BPA(#89303018APA000001). (IA FUNDING)$-34,200$487,358September 11, 2018April 2, 2023Washington, DCusaspending.gov
89303022FEE000011Department of EnergyBPA Call541910THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH COMMUNICATIONS SUPPORT SERVICES FOR THE NEWLY FORMED WEATHERIZATION AND INTERGOVERNMENTAL PROGR$-36,761$1,306,647June 15, 2022June 20, 2025Washington, DCusaspending.gov
89303022FAU000007Department of EnergyBPA Call541910INSIDER THREAT PROGRAM COMMUNICATION SUPPORT SERVICES$-58,427$93,435December 17, 2022June 30, 2023Washington, DCusaspending.gov
89243422FEE000222Department of EnergyBPA Call541910ORDER FOR THE DEPARTMENT OF ENERGY (DOE), ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CONTACTOR SUPPORT FOR COMMUNICATIONS SERVICES FOR TH$-78,033$212,715February 11, 2022June 30, 2023Chicago, ILusaspending.gov
89243422FEE000227Department of EnergyBPA Call541910ORDER FOR THE DEPARTMENT OF ENERGY, ENERGY EFFICIENCY AND RENEWABLE ENERGY CONTACTOR SUPPORT FOR COMMUNICATIONS SERVICES FOR THE GEOTHERMAL $-123,193$903,098April 6, 2022June 30, 2023Chicago, ILusaspending.gov
89303022FCD000002Department of EnergyBPA Call541910THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH COMMUNICATIONS SUPPORT SERVICES FOR OCED. SERVICES INCLUDE COMMUNICATIONS SUPPORT SERVICES, INI$-136,588$454,335April 21, 2022June 21, 2023Washington, DCusaspending.gov
89243422FEE000240Department of EnergyBPA Call541910ORDER FOR THE DEPARTMENT OF ENERGY, ENERGY EFFICIENCY AND RENEWABLE ENERGY CONTACTOR SUPPORT FOR COMMUNICATIONS SERVICES FOR THE WATER POWER$-451,887$1,055,385July 15, 2022June 30, 2023Washington, DCusaspending.gov
75FCMC22F0001Department of Health and Human ServicesDelivery Order541810QUALITY, SAFETY AND OVERSIGHT GROUP (QSOG) OUTREACH AND EDUCATION FOR IMPLEMENTATION OF CMS SURVEY AND CERTIFICATION PROGRAMS$-869,178$936,748September 15, 2022March 21, 2025Washington, DCusaspending.gov

Also on SpecStream

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.