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Data / Federal awards / NAICS 513130 / EFFECTIVE COMMUNICATION STRATEGIES LLC

EFFECTIVE COMMUNICATION STRATEGIES LLC: 45 federal contract awards, $9.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EFFECTIVE COMMUNICATION STRATEGIES LLC (UEI JNGUL9H4M8R3), Clifton, VA, received 45 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 513130 Book Publishers.

The request: Every federal contract awarded under NAICS 513130, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JNGUL9H4M8R3UEI
  • Clifton, VALocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $9.5 millionObligated
  • 2023-10-24First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513130Book Publishers4$6.6 million
337214Office Furniture (except Wood) Manufacturing7$1.9 million
337127Institutional Furniture Manufacturing2$496,070
339930Doll, Toy, and Game Manufacturing13$225,138
339920Sporting and Athletic Goods Manufacturing11$81,144
337122Nonupholstered Wood Household Furniture Manufacturing4$46,156
511130Book Publishers3$34,693
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$13,658

Buying agencies

AgencyAwardsObligated
Department of Defense44$9.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$705,944
FY2025$8.7 million
FY2026$78,045

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125425FE794Department of DefenseDelivery Order513130DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE$6,595,538$6,595,538September 16, 2025September 15, 2026Rapid City, MIusaspending.gov
W912QR25FA062Department of DefenseDelivery Order337214DODEA UNIVERSAL KINDERGARTEN EUROPE II$777,979$777,979June 11, 2025December 31, 2025Germanyusaspending.gov
W9127S25FA046Department of DefenseDelivery Order337214FT. WAINWRIGHT PARTITION WALLS INSTALLATION$604,055$604,055October 1, 2025May 16, 2026Wainwright, AKusaspending.gov
FA452825P0080Department of DefensePurchase Order337127THIS REQUIREMENT IS FOR THE REPLACEMENT OF 110 WASHERS AND DRYERS FOR THE 5TH CIVIL ENGINEER SQUADRON DORMS AT MINOT AFB, ND.$447,544$447,544August 1, 2025August 31, 2025Minot Afb, NDusaspending.gov
FA452824P0139Department of DefensePurchase Order337214FY24 F18SD FM9 UFR 22 DORM REPLACEMENT FURNISHINGS 5 CES$252,520$252,520September 6, 2024December 5, 2024Minot Afb, NDusaspending.gov
HE125424F0093Department of DefenseBPA Call339930PREK INSTRUCTIONAL RESOURCES$170,276$170,276June 26, 2024August 5, 2024Clifton, VAusaspending.gov
HQ085425FE016Department of DefenseDelivery Order337214UNLOAD AND INSTALL NEW FURNITURE IN BUILDING 656 AT FORT GREELY, AK.$163,875$163,875August 4, 2025September 12, 2025Fort Greely, AKusaspending.gov
W912DY23F0409Department of DefenseDelivery Order337214FURNISHINGS: FORT WAINWRIGHT CDC$81,898$1,117,233September 26, 2023August 30, 2025Clifton, VAusaspending.gov
FA462024P0094Department of DefensePurchase Order337127CHILD DEVELOPMENT CENTER CLASSROOM FURNITURE$48,526$48,526September 11, 2024October 10, 2024Spokane, WAusaspending.gov
HE125426FE138Department of DefenseDelivery Order513130SCIENCE INSTRUCTIONAL RESOURCES LABS FOR GRADES 6-12 AND ADVANCED PLACEMENT (AP)$42,042$42,042January 21, 2026March 7, 2026Alexandria, VAusaspending.gov
HE125424F4011Department of DefenseBPA Call339920LAKENHEATH HS WEIGHT ROOM$41,714$41,714October 26, 2023January 25, 2024United Kingdomusaspending.gov
W912QR24F0100Department of DefenseDelivery Order337214GARMISCH ELEMENTARY-MIDDLE SCHOOL FF&E PURCHASE FOR CAFETERIA TABLES$35,145$35,145March 29, 2024December 31, 2024Germanyusaspending.gov
HE125424F0039Department of DefenseDelivery Order511130DODEA INSTRUCTIONAL RESOURCES HIGH SCHOOL AND ADVANCED PLACEMENT LABORATORY RESOURCES$28,237$28,237March 20, 2024May 4, 2024Clifton, VAusaspending.gov
HE125425FE167Department of DefenseBPA Call337122UNIVERSAL PRE-KINDERGARTEN KITCHEN APPLIANCES$24,851$24,851February 26, 2025April 7, 2025Japanusaspending.gov
HE125426FE428Department of DefenseBPA Call339930HAMPTON PRIMARY SCHOOL UPK CONSUMABLES$24,710$24,710August 30, 2021August 29, 2026Fort Bragg, NCusaspending.gov
HE125425PE013Department of DefensePurchase Order332215SMALL WARES FOR ZAMA MIDDLE HIGH SCHOOL CULINARY ARTS PROGRAM$13,658$13,658February 14, 2025June 2, 2025Japanusaspending.gov
HE125424FE106Department of DefenseBPA Call339920FORT KNOX MS/HS BASEBALL & TRACK PROTECTORS$11,106$11,106August 7, 2024September 6, 2024Clifton, VAusaspending.gov
HE125425FE351Department of DefenseBPA Call339920DODEAS SCHOOL SYSTEM WIDE HAS A REPETITIVE NEED TO PURCHASE PHYSICAL EDUCATION EQUIPMENT PE$10,230$10,230May 20, 2025May 7, 2026Alexandria, VAusaspending.gov
HE125424F4092Department of DefenseBPA Call337122SIGONELLA FURNITURE BPA CALL$9,966$9,966June 7, 2024June 7, 2024Alexandria, VAusaspending.gov
HE125424F4094Department of DefenseBPA Call337122SIGONELLA ES FURNITURE$9,406$9,406June 12, 2024June 12, 2024Alexandria, VAusaspending.gov
HE125425FE270Department of DefenseBPA Call339930K - 12 PHYSICAL EDUCATION EQUIPMENT$7,603$7,603April 5, 2025June 5, 2025Clifton, VAusaspending.gov
HE125424F0042Department of DefenseDelivery Order511130DODEA SCIENCE INSTRUCTIONAL RESOURCES, HIGH SCHOOL AND ADVANCED PLACEMENT LABORATORY RESOURCES$5,983$5,983March 27, 2024May 11, 2024Clifton, VAusaspending.gov
HE125424FE128Department of DefenseBPA Call339920LAKENHEATH HS FLOORING PROJECT -ADDITIONAL TILES$5,793$5,793August 20, 2024November 29, 2024Alexandria, VAusaspending.gov
HE125425FE426Department of DefenseBPA Call339930PREKINDERGARTEN CURRICULAR CONSUMABLES FOR HUMPHREYS ELEMENTARY SCHOOL$4,525$4,525July 15, 2025August 29, 2025Clifton, VAusaspending.gov
HE125426FE218Department of DefenseBPA Call339920PHYSICAL EDUCATION EQUIPMENT AND SUPPLIES FOR HUMPHREYS HIGH SCHOOL$3,888$3,888February 20, 2026April 9, 2026Rapid City, MIusaspending.gov
HE125425FE710Department of DefenseBPA Call339930PRE K CURRICULAR CONSUMABLES IN SUPPORT OF HUMPHREYS CENTRAL ELEMENTARY SCHOOL$3,834$3,834September 2, 2025October 13, 2025Clifton, VAusaspending.gov
HE125425FE249Department of DefenseBPA Call339930UPK CURRICULAR CONSUMABLES FOR SOLLARS ES$3,564$3,564March 26, 2025May 16, 2025Japanusaspending.gov
HE125426FE326Department of DefenseBPA Call339920P.E. SUPPLIES FOR HUMPHREYS ELEMENTARY, MIDDLE, AND HIGH SCHOOLS$3,158$3,158April 27, 2026June 11, 2026Rapid City, MIusaspending.gov
HE125425FE467Department of DefenseBPA Call339930AVIANO ES-UPK SUPPLIES$3,070$3,070June 30, 2025August 15, 2025Clifton, VAusaspending.gov
HE125425FE686Department of DefenseBPA Call339930UNIVERSAL PRE KINDERGARTEN CURRICULAR CONSUMABLES IN SUPPORT OF OSAN ELEMENTARY SCHOOL$2,873$2,873September 2, 2025October 17, 2025Clifton, VAusaspending.gov
HE125424FE208Department of DefenseBPA Call339920ATHLETIC SUPPLIES IN SUPPORT OF HUMPHREY HIGH SCHOOL$2,749$2,749September 12, 2024October 28, 2024Japanusaspending.gov
HE125425FE245Department of DefenseBPA Call339930SCHOOL SUPPLIES IN SUPPORT OF RALPH F. STEARLEY PRIMARY SCHOOL$2,215$2,215April 9, 2025May 26, 2025Japanusaspending.gov
HE125426FE276Department of DefenseBPA Call339920STOPWATCHES IN SUPPORT OF HUMPHREYS MIDDLE SCHOOL$2,124$2,124April 2, 2026May 22, 2026Rapid City, MIusaspending.gov
HE125424F4146Department of DefenseBPA Call337122TILES ALCONBURY MS$1,933$1,933August 30, 2024August 30, 2024Alexandria, VAusaspending.gov
HE125425FE678Department of DefenseBPA Call339930UPK CONSUMABLES$1,535$1,535October 3, 2025October 3, 2025Alexandria, VAusaspending.gov
HE125426FE151Department of DefenseDelivery Order513130DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE$1,191$1,191September 15, 2025September 14, 2030Rapid City, MIusaspending.gov
HE125426FE454Department of DefenseBPA Call339930ROTA ES UPK -CONSUMABLES SEE ATTACHED SPREADSHEET FOR ITEM DETAILS.$933$933June 25, 2026August 6, 2026Alexandria, VAusaspending.gov
HE125424F0038Department of DefenseDelivery Order511130DODEA SCIENCE INSTRUCTIONAL RESOURCES HIGH SCHOOL AND ADVANCED PLACEMENT LABORATORY RESOURCES$473$473March 20, 2024April 19, 2024Clifton, VAusaspending.gov
HE125424FE218Department of DefenseBPA Call339920ATHLETIC SUPPLIES IN SUPPORT OF HUMPHREYS HIGH SCHOOL$222$222September 12, 2024October 28, 2024Japanusaspending.gov
HE125425FE542Department of DefenseBPA Call339920ATHLETICS PE SPORTING GOODS$162$162August 11, 2025August 11, 2025Alexandria, VAusaspending.gov
47QSCA19D0007General Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000November 26, 2018usaspending.gov
HE125426FE365Department of DefenseBPA Call339930PREKINDERGARTEN (PK) INSTRUCTIONAL RESOURCES (CONSUMABLES)$0$6,097August 30, 2021August 29, 2026Tarawa Terrace, NCusaspending.gov
HE125421A0002Department of DefenseBPA339930PRE KINDERGARTEN INSTRUCTIONAL RESOURCES$0$1,500,000August 30, 2021usaspending.gov
HE125425AE012Department of DefenseBPA339920DODEA REQUIRES PE EQUIPMENT FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL PE CLASSES SYSTEMWIDE. THE ITEMS THEMSELVES AND QUANTITIES OF EACH ITEM $0$1,000,000June 24, 2025usaspending.gov
HE125425DE051Department of DefenseIDC513130DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE$0$6,934,000September 15, 2025usaspending.gov

Also on SpecStream

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.