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Data / Federal awards / NAICS 541810 / DDB CHICAGO INC.

DDB CHICAGO INC.: 39 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)

DDB CHICAGO INC. (UEI ZYCVPMAU6MH8), Chicago, IL, received 39 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 billion) and its largest code is NAICS 541810 Advertising Agencies.

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Get contracts in this nicheWatch DDB CHICAGO INC.
UEI
ZYCVPMAU6MH8
Location
Chicago, IL
Business size
Other Than Small Business
Contract awards
39
Obligated
$1.1 billion
First action in window
2023-10-19
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541810Advertising Agencies39$1.10 billion

Buying agencies

AgencyAwardsObligated
Department of Defense39$1.10 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$398.7 million
FY2025$390.9 million
FY2026$313.1 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124D24F0010Department of DefenseDelivery Order541810FY24 DATA & PERFORMANCE$198,669,562$200,830,436March 1, 2024January 29, 2027Chicago, ILusaspending.gov
W9124D25F0001Department of DefenseDelivery Order541810MEDIA ODE- ACTIVE$111,551,323$27,472,964October 16, 2024June 30, 2026Chicago, ILusaspending.gov
W9124D26FA007Department of DefenseDelivery Order541810NATIONAL MEDIA / TALENT AND FURNISHINGS (NMTF) TASK ORDER (TO) PROVIDES NATIONAL MEDIA PURCHASING AND PLACEMENT ACTIVITIES, PLANNING, REPORT$109,970,010$110,718,409November 16, 2025November 15, 2026Chicago, ILusaspending.gov
W9124D25F0024Department of DefenseDelivery Order541810FY25 LOCAL MARKETING, SOCIAL & EARNED MEDIA, AND OPERATIONAL INFRASTRUCTURE TASK ORDER.$89,109,864$91,711,384November 16, 2024November 15, 2025Chicago, ILusaspending.gov
W9124D24F0011Department of DefenseDelivery Order541810FY24 NATIONAL MEDIA AND TALENT & FURNISHINGS TASK ORDER$82,322,225$25,643,399November 16, 2023November 15, 2024Chicago, ILusaspending.gov
W9124D26FA006Department of DefenseDelivery Order541810THE PROGRAM PROVIDES THE ARMY WITH FULL-SERVICE ADVERTISING TO PROVIDE A NATIONWIDE ADVERTISING CAMPAIGN FOR PERSONNEL RECRUITMENT AND RETEN$81,269,471$80,265,879November 16, 2025November 15, 2026Chicago, ILusaspending.gov
W9124D24F0021Department of DefenseDelivery Order541810FY24 LOCAL MEDIA TASK ORDER$80,464,455$54,770,910November 16, 2023November 15, 2024Chicago, ILusaspending.gov
W9124D24F0368Department of DefenseDelivery Order541810AEMO UPF MEDIA$68,326,086$68,326,086September 25, 2024September 28, 2025Chicago, ILusaspending.gov
W9124D25FA228Department of DefenseDelivery Order541810PROVIDES CAPABILITY TO PARTICIPATE IN UPFRONT AND OFFSET MEDIA BUYS$39,768,112$39,768,112September 29, 2025September 27, 2026Chicago, ILusaspending.gov
W9124D24F0257Department of DefenseDelivery Order541810FY24 OWNED CHANNELS BAU - ARMY AND CIVILIAN FUNDED$35,240,077$35,240,077June 1, 2024May 31, 2026Chicago, ILusaspending.gov
W9124D25FA118Department of DefenseDelivery Order541810PROVIDES CORE OPERATIONS, GOARMY CONTACT CENTER (GACC)/LEAD OPS AND SERVICE CONTRACT REPORTING$31,069,998$31,069,998July 1, 2025June 30, 2026Chicago, ILusaspending.gov
W9124D24F0272Department of DefenseDelivery Order541810AEMO CORE OPS$29,101,418$29,101,418July 1, 2024June 30, 2025Chicago, ILusaspending.gov
W9124D25F0128Department of DefenseDelivery Order541810ARMY AD _ RESEARCH AND INNOVATION TASK ORDER(TO)$28,804,399$28,804,399February 25, 2025March 25, 2027Chicago, ILusaspending.gov
W9124D21F0026Department of DefenseDelivery Order541810DIGITAL - ARMY$26,365,925$207,478,642November 1, 2020February 29, 2024Chicago, ILusaspending.gov
W9124D24F0133Department of DefenseDelivery Order541810FY24 RESEARCH & INNOVATION TASK ORDER DIRECT LABOR & ASSOCIATED ODE$21,983,666$21,983,666February 25, 2024May 29, 2025Chicago, ILusaspending.gov
W9124D24F0047Department of DefenseDelivery Order541810FY24 CREATIVE, DEVELOPMENT, PRODUCTION TASK ORDER$17,501,738$17,501,738December 19, 2023December 19, 2024Chicago, ILusaspending.gov
W9124D26FA233Department of DefenseDelivery Order541810FY26 OWNED CHANNELS TASK ORDER$12,680,459$12,687,067June 1, 2026May 31, 2027Chicago Heights, ILusaspending.gov
W9124D26FA034Department of DefenseDelivery Order541810THIS TASK ORDER PROVIDES CAMPAIGN SUPPORT TESTING, PRODUCT AND CAMPAIGN STRATEGY, CREATIVE DEVELOPMENT, CREATIVE PRODUCTION, AND OPTIMIZATIO$11,949,854$13,038,465December 20, 2025December 19, 2026Chicago, ILusaspending.gov
W9124D25F0049Department of DefenseDelivery Order541810ARMY AD CONTRACT - TASK ORDER FY25 CREATIVE, DEVELOPMENT, AND PRODUCTION (CD&P)$10,734,075$11,134,075December 20, 2024December 19, 2025Chicago, ILusaspending.gov
W9124D26FA201Department of DefenseDelivery Order541810FY 26-27 CORE OPERATIONS-GOARMY CONTACT CENTER (GACC)/LEAD OPS TASK ORDER$8,019,987$31,844,421July 1, 2026June 30, 2027Chicago, ILusaspending.gov
W9124D26FA107Department of DefenseDelivery Order541810THIS TASK ORDER IS TO PROVIDE RESEARCH AND TO IDENTIFY, DEVELOP, AND TEST INNOVATIVE MARKETING AND ADVERTISING EFFORTS TO FIND AND ATTRACT T$7,029,069$11,629,069February 25, 2026February 24, 2027Chicago, ILusaspending.gov
W9124D23F0460Department of DefenseDelivery Order541810UPFRONT MEDIA - ACTIVE$6,524,210$141,974,257September 25, 2023September 24, 2024Chicago, ILusaspending.gov
W9124D23F0087Department of DefenseDelivery Order541810MEDIA COST AEMO$3,122,231$23,968,732March 1, 2023November 15, 2023Chicago, ILusaspending.gov
W9124D23F0555Department of DefenseDelivery Order541810FY23 CD&P - CIVILIAN PRODUCTION AND ARNG$1,335,782$15,792,698September 18, 2023March 17, 2025Chicago, ILusaspending.gov
W9124D23F0372Department of DefenseDelivery Order541810PROVIDES CORE OPERATIONS, CALL CENTER/LEADS OPS AND SERVICE CONTRACT REPORTING SERVICES FOR THE ARMY MARKETING AND ADVERTISING PROGRAM$489,634$25,963,506July 1, 2023June 30, 2024Chicago, ILusaspending.gov
W9124D23F0322Department of DefenseDelivery Order541810FY23 BUSINESS-AS-USUAL (BAU) - ARMY AND CIVILIAN FUNDED.$29,368$9,503,883June 1, 2023May 31, 2024Chicago, ILusaspending.gov
W9124D21F0058Department of DefenseDelivery Order541810LOCAL MEDIA FOR AEMO, CHICAGO, IL$0$73,403,636December 2, 2020December 2, 2021Chicago, ILusaspending.gov
W9124D23F0048Department of DefenseDelivery Order541810FY23 CREATIVE PRODUCTION AND DEVELOPMENT$0$28,120,530December 19, 2022December 19, 2023Chicago, ILusaspending.gov
W9124D19D0001Department of DefenseIDC541810US ARMY MARKETING AND ADVERTISING PROGRAM. CEILING FOR THIS IDIQ IS $4 BILLION.$0$4,000,000,000November 20, 2018usaspending.gov
W9124D21F0109Department of DefenseDelivery Order541810RESEARCH$-20,850$33,685,051February 18, 2021February 24, 2024Chicago, ILusaspending.gov
W9124D22F0198Department of DefenseDelivery Order541810THE SCOPE INCLUDES AGILE PROJECT MANAGEMENT, STRATEGIC SERVICES, OPERATIONAL MODELING, CREATIVE DEVELOPMENT, CREATIVE PRODUCTION, CREATIVE E$-33,512$8,958,218May 11, 2022May 10, 2023Chicago, ILusaspending.gov
W9124D23F0257Department of DefenseDelivery Order541810INNOVATION$-39,243$14,653,257May 11, 2023February 24, 2024Chicago, ILusaspending.gov
W9124D20F0181Department of DefenseDelivery Order541810ARMY MARKETING AND ADVERTISING PROGRAM 20-940 OWNED CHANNELS LINE OF EFFORT TASK ORDER THAT WILL PROVIDE GOARMY REDESIGN AND MAINTENANCE AND$-45,985$52,341,213February 20, 2020May 31, 2024Chicago, ILusaspending.gov
W9124D22F0089Department of DefenseDelivery Order541810NATIONAL MEDIA - ARMY$-72,756$87,406,995March 1, 2022February 28, 2023Chicago, ILusaspending.gov
W9124D22F0043Department of DefenseDelivery Order541810FY22 CREATIVE DEVELOPMENT & PRODUCTION. BRAND CAMPAIGN CPFF$-77,035$27,425,611December 19, 2021December 18, 2022Chicago, ILusaspending.gov
W9124D23F0031Department of DefenseDelivery Order541810LOCAL MEDIA (USAREC)$-385,816$60,385,213December 3, 2022December 2, 2023Chicago, ILusaspending.gov
W9124D22F0029Department of DefenseDelivery Order541810SOCIAL LABOR$-686,199$78,231,480December 3, 2021December 2, 2022Chicago, ILusaspending.gov
W9124D21F0508Department of DefenseDelivery Order541810UPFRONT MEDIA - ARMY$-812,692$42,589,792September 27, 2021September 26, 2022Chicago, ILusaspending.gov
W9124D21F0056Department of DefenseDelivery Order541810NATIONAL MEDIA - ARMY AND ARNG$-8,515,162$151,526,519December 1, 2020February 28, 2022Chicago, ILusaspending.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.