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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 4 | $6.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $1.9 million |
| 337127 | Institutional Furniture Manufacturing | 2 | $496,070 |
| 339930 | Doll, Toy, and Game Manufacturing | 13 | $225,138 |
| 339920 | Sporting and Athletic Goods Manufacturing | 11 | $81,144 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 4 | $46,156 |
| 511130 | Book Publishers | 3 | $34,693 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $13,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $9.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $705,944 |
| FY2025 | $8.7 million |
| FY2026 | $78,045 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE794 | Department of Defense | Delivery Order | 513130 | DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE | $6,595,538 | $6,595,538 | September 16, 2025 | September 15, 2026 | Rapid City, MI | usaspending.gov |
| W912QR25FA062 | Department of Defense | Delivery Order | 337214 | DODEA UNIVERSAL KINDERGARTEN EUROPE II | $777,979 | $777,979 | June 11, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W9127S25FA046 | Department of Defense | Delivery Order | 337214 | FT. WAINWRIGHT PARTITION WALLS INSTALLATION | $604,055 | $604,055 | October 1, 2025 | May 16, 2026 | Wainwright, AK | usaspending.gov |
| FA452825P0080 | Department of Defense | Purchase Order | 337127 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF 110 WASHERS AND DRYERS FOR THE 5TH CIVIL ENGINEER SQUADRON DORMS AT MINOT AFB, ND. | $447,544 | $447,544 | August 1, 2025 | August 31, 2025 | Minot Afb, ND | usaspending.gov |
| FA452824P0139 | Department of Defense | Purchase Order | 337214 | FY24 F18SD FM9 UFR 22 DORM REPLACEMENT FURNISHINGS 5 CES | $252,520 | $252,520 | September 6, 2024 | December 5, 2024 | Minot Afb, ND | usaspending.gov |
| HE125424F0093 | Department of Defense | BPA Call | 339930 | PREK INSTRUCTIONAL RESOURCES | $170,276 | $170,276 | June 26, 2024 | August 5, 2024 | Clifton, VA | usaspending.gov |
| HQ085425FE016 | Department of Defense | Delivery Order | 337214 | UNLOAD AND INSTALL NEW FURNITURE IN BUILDING 656 AT FORT GREELY, AK. | $163,875 | $163,875 | August 4, 2025 | September 12, 2025 | Fort Greely, AK | usaspending.gov |
| W912DY23F0409 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: FORT WAINWRIGHT CDC | $81,898 | $1,117,233 | September 26, 2023 | August 30, 2025 | Clifton, VA | usaspending.gov |
| FA462024P0094 | Department of Defense | Purchase Order | 337127 | CHILD DEVELOPMENT CENTER CLASSROOM FURNITURE | $48,526 | $48,526 | September 11, 2024 | October 10, 2024 | Spokane, WA | usaspending.gov |
| HE125426FE138 | Department of Defense | Delivery Order | 513130 | SCIENCE INSTRUCTIONAL RESOURCES LABS FOR GRADES 6-12 AND ADVANCED PLACEMENT (AP) | $42,042 | $42,042 | January 21, 2026 | March 7, 2026 | Alexandria, VA | usaspending.gov |
| HE125424F4011 | Department of Defense | BPA Call | 339920 | LAKENHEATH HS WEIGHT ROOM | $41,714 | $41,714 | October 26, 2023 | January 25, 2024 | United Kingdom | usaspending.gov |
| W912QR24F0100 | Department of Defense | Delivery Order | 337214 | GARMISCH ELEMENTARY-MIDDLE SCHOOL FF&E PURCHASE FOR CAFETERIA TABLES | $35,145 | $35,145 | March 29, 2024 | December 31, 2024 | Germany | usaspending.gov |
| HE125424F0039 | Department of Defense | Delivery Order | 511130 | DODEA INSTRUCTIONAL RESOURCES HIGH SCHOOL AND ADVANCED PLACEMENT LABORATORY RESOURCES | $28,237 | $28,237 | March 20, 2024 | May 4, 2024 | Clifton, VA | usaspending.gov |
| HE125425FE167 | Department of Defense | BPA Call | 337122 | UNIVERSAL PRE-KINDERGARTEN KITCHEN APPLIANCES | $24,851 | $24,851 | February 26, 2025 | April 7, 2025 | Japan | usaspending.gov |
| HE125426FE428 | Department of Defense | BPA Call | 339930 | HAMPTON PRIMARY SCHOOL UPK CONSUMABLES | $24,710 | $24,710 | August 30, 2021 | August 29, 2026 | Fort Bragg, NC | usaspending.gov |
| HE125425PE013 | Department of Defense | Purchase Order | 332215 | SMALL WARES FOR ZAMA MIDDLE HIGH SCHOOL CULINARY ARTS PROGRAM | $13,658 | $13,658 | February 14, 2025 | June 2, 2025 | Japan | usaspending.gov |
| HE125424FE106 | Department of Defense | BPA Call | 339920 | FORT KNOX MS/HS BASEBALL & TRACK PROTECTORS | $11,106 | $11,106 | August 7, 2024 | September 6, 2024 | Clifton, VA | usaspending.gov |
| HE125425FE351 | Department of Defense | BPA Call | 339920 | DODEAS SCHOOL SYSTEM WIDE HAS A REPETITIVE NEED TO PURCHASE PHYSICAL EDUCATION EQUIPMENT PE | $10,230 | $10,230 | May 20, 2025 | May 7, 2026 | Alexandria, VA | usaspending.gov |
| HE125424F4092 | Department of Defense | BPA Call | 337122 | SIGONELLA FURNITURE BPA CALL | $9,966 | $9,966 | June 7, 2024 | June 7, 2024 | Alexandria, VA | usaspending.gov |
| HE125424F4094 | Department of Defense | BPA Call | 337122 | SIGONELLA ES FURNITURE | $9,406 | $9,406 | June 12, 2024 | June 12, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE270 | Department of Defense | BPA Call | 339930 | K - 12 PHYSICAL EDUCATION EQUIPMENT | $7,603 | $7,603 | April 5, 2025 | June 5, 2025 | Clifton, VA | usaspending.gov |
| HE125424F0042 | Department of Defense | Delivery Order | 511130 | DODEA SCIENCE INSTRUCTIONAL RESOURCES, HIGH SCHOOL AND ADVANCED PLACEMENT LABORATORY RESOURCES | $5,983 | $5,983 | March 27, 2024 | May 11, 2024 | Clifton, VA | usaspending.gov |
| HE125424FE128 | Department of Defense | BPA Call | 339920 | LAKENHEATH HS FLOORING PROJECT -ADDITIONAL TILES | $5,793 | $5,793 | August 20, 2024 | November 29, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE426 | Department of Defense | BPA Call | 339930 | PREKINDERGARTEN CURRICULAR CONSUMABLES FOR HUMPHREYS ELEMENTARY SCHOOL | $4,525 | $4,525 | July 15, 2025 | August 29, 2025 | Clifton, VA | usaspending.gov |
| HE125426FE218 | Department of Defense | BPA Call | 339920 | PHYSICAL EDUCATION EQUIPMENT AND SUPPLIES FOR HUMPHREYS HIGH SCHOOL | $3,888 | $3,888 | February 20, 2026 | April 9, 2026 | Rapid City, MI | usaspending.gov |
| HE125425FE710 | Department of Defense | BPA Call | 339930 | PRE K CURRICULAR CONSUMABLES IN SUPPORT OF HUMPHREYS CENTRAL ELEMENTARY SCHOOL | $3,834 | $3,834 | September 2, 2025 | October 13, 2025 | Clifton, VA | usaspending.gov |
| HE125425FE249 | Department of Defense | BPA Call | 339930 | UPK CURRICULAR CONSUMABLES FOR SOLLARS ES | $3,564 | $3,564 | March 26, 2025 | May 16, 2025 | Japan | usaspending.gov |
| HE125426FE326 | Department of Defense | BPA Call | 339920 | P.E. SUPPLIES FOR HUMPHREYS ELEMENTARY, MIDDLE, AND HIGH SCHOOLS | $3,158 | $3,158 | April 27, 2026 | June 11, 2026 | Rapid City, MI | usaspending.gov |
| HE125425FE467 | Department of Defense | BPA Call | 339930 | AVIANO ES-UPK SUPPLIES | $3,070 | $3,070 | June 30, 2025 | August 15, 2025 | Clifton, VA | usaspending.gov |
| HE125425FE686 | Department of Defense | BPA Call | 339930 | UNIVERSAL PRE KINDERGARTEN CURRICULAR CONSUMABLES IN SUPPORT OF OSAN ELEMENTARY SCHOOL | $2,873 | $2,873 | September 2, 2025 | October 17, 2025 | Clifton, VA | usaspending.gov |
| HE125424FE208 | Department of Defense | BPA Call | 339920 | ATHLETIC SUPPLIES IN SUPPORT OF HUMPHREY HIGH SCHOOL | $2,749 | $2,749 | September 12, 2024 | October 28, 2024 | Japan | usaspending.gov |
| HE125425FE245 | Department of Defense | BPA Call | 339930 | SCHOOL SUPPLIES IN SUPPORT OF RALPH F. STEARLEY PRIMARY SCHOOL | $2,215 | $2,215 | April 9, 2025 | May 26, 2025 | Japan | usaspending.gov |
| HE125426FE276 | Department of Defense | BPA Call | 339920 | STOPWATCHES IN SUPPORT OF HUMPHREYS MIDDLE SCHOOL | $2,124 | $2,124 | April 2, 2026 | May 22, 2026 | Rapid City, MI | usaspending.gov |
| HE125424F4146 | Department of Defense | BPA Call | 337122 | TILES ALCONBURY MS | $1,933 | $1,933 | August 30, 2024 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE678 | Department of Defense | BPA Call | 339930 | UPK CONSUMABLES | $1,535 | $1,535 | October 3, 2025 | October 3, 2025 | Alexandria, VA | usaspending.gov |
| HE125426FE151 | Department of Defense | Delivery Order | 513130 | DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE | $1,191 | $1,191 | September 15, 2025 | September 14, 2030 | Rapid City, MI | usaspending.gov |
| HE125426FE454 | Department of Defense | BPA Call | 339930 | ROTA ES UPK -CONSUMABLES SEE ATTACHED SPREADSHEET FOR ITEM DETAILS. | $933 | $933 | June 25, 2026 | August 6, 2026 | Alexandria, VA | usaspending.gov |
| HE125424F0038 | Department of Defense | Delivery Order | 511130 | DODEA SCIENCE INSTRUCTIONAL RESOURCES HIGH SCHOOL AND ADVANCED PLACEMENT LABORATORY RESOURCES | $473 | $473 | March 20, 2024 | April 19, 2024 | Clifton, VA | usaspending.gov |
| HE125424FE218 | Department of Defense | BPA Call | 339920 | ATHLETIC SUPPLIES IN SUPPORT OF HUMPHREYS HIGH SCHOOL | $222 | $222 | September 12, 2024 | October 28, 2024 | Japan | usaspending.gov |
| HE125425FE542 | Department of Defense | BPA Call | 339920 | ATHLETICS PE SPORTING GOODS | $162 | $162 | August 11, 2025 | August 11, 2025 | Alexandria, VA | usaspending.gov |
| 47QSCA19D0007 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 26, 2018 | usaspending.gov | ||
| HE125426FE365 | Department of Defense | BPA Call | 339930 | PREKINDERGARTEN (PK) INSTRUCTIONAL RESOURCES (CONSUMABLES) | $0 | $6,097 | August 30, 2021 | August 29, 2026 | Tarawa Terrace, NC | usaspending.gov |
| HE125421A0002 | Department of Defense | BPA | 339930 | PRE KINDERGARTEN INSTRUCTIONAL RESOURCES | $0 | $1,500,000 | August 30, 2021 | usaspending.gov | ||
| HE125425AE012 | Department of Defense | BPA | 339920 | DODEA REQUIRES PE EQUIPMENT FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL PE CLASSES SYSTEMWIDE. THE ITEMS THEMSELVES AND QUANTITIES OF EACH ITEM | $0 | $1,000,000 | June 24, 2025 | usaspending.gov | ||
| HE125425DE051 | Department of Defense | IDC | 513130 | DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE | $0 | $6,934,000 | September 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 337214
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.