Data / Federal awards / NAICS 541810 / ELEVATION, LTD.
ELEVATION, LTD.: 24 federal contract awards, $70.7 million obligated (FY2024 to FY2027)
ELEVATION, LTD. (UEI JL6AV7K3EMW1), Washington, DC, received 24 federal prime contract awards with $70.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($47.0 million) and its largest code is NAICS 541810 Advertising Agencies.
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- JL6AV7K3EMW1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 24Contract awards
- $70.7 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 9 | $47.9 million |
| 541613 | Marketing Consulting Services | 15 | $22.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $47 million |
| Department of Homeland Security | 18 | $23.8 million |
| General Services Administration | 2 | $0 |
| Export-Import Bank of the United States | 2 | $-36,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.7 million |
| FY2025 | $9.7 million |
| FY2026 | $7.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC20F0062 | Department of Health and Human Services | Delivery Order | 541810 | HISPANIC HEALTH INSURANCE MARKETPLACE PUBLIC EDUCATION AND OUTREACH | $44,000,000 | $148,150,000 | July 10, 2020 | July 9, 2026 | Washington, DC | usaspending.gov |
| 70B03C24F00000288 | Department of Homeland Security | BPA Call | 541613 | TRUSTED TRAVELER PROGRAM OUTREACH | $6,499,062 | $6,499,062 | June 17, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70RDA225FC0000007 | Department of Homeland Security | BPA Call | 541613 | NEW BPA CALL FOR DHS/OHSS CORE REPORT SUPPORT SERVICES - DOGE EO EXCEPTION SEC. 2. (D) | $5,620,311 | $5,620,311 | June 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B03C25F00000956 | Department of Homeland Security | BPA Call | 541613 | THIS REQUIREMENT IS FOR MEDIA OUTREACH SERVICES AND MARKETING TO COMMUNICATE AND PROMOTE THE VARIOUS PROGRAMS ASSOCIATED WITH THE ELECTRONIC | $4,397,413 | $4,397,413 | September 18, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70RDA224FC0000013 | Department of Homeland Security | BPA Call | 541613 | OFFICE OF HOMELAND SECURITY STATISTICS (OHSS) CORE REPORT SUPPORT SERVICES. | $4,069,636 | $4,069,636 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 75FCMC26F0119 | Department of Health and Human Services | Delivery Order | 541810 | THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT A HEALTH INSURANCE MARKETPLACE PUBLIC EDUCATION AND OUTREACH CAMPAIGN TO REACH THE SPANISH RE | $3,000,000 | $3,000,000 | July 22, 2026 | July 21, 2027 | Washington, DC | usaspending.gov |
| 70B03C24F00000880 | Department of Homeland Security | BPA Call | 541613 | ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) PROGRAM | $1,904,597 | $1,904,597 | September 29, 2024 | November 28, 2025 | Washington, DC | usaspending.gov |
| 70RDA226FR0000081 | Department of Homeland Security | Delivery Order | 541810 | OFFICE OF HOMELAND SECURITY STATISTICS CORE REPORT SERVICES | $839,515 | $839,515 | September 30, 2026 | December 9, 2026 | Washington, DC | usaspending.gov |
| 70B02C24F00000946 | Department of Homeland Security | BPA Call | 541613 | ADVERTISING CAMPAIGN | $184,778 | $184,778 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 70B06C24F00000180 | Department of Homeland Security | BPA Call | 541613 | CT-PAT CONFERENCE SUPPORT SERVICES | $110,989 | $110,989 | March 1, 2024 | March 1, 2024 | Washington, DC | usaspending.gov |
| 70B03C26F00000197 | Department of Homeland Security | Delivery Order | 541810 | CONFERENCE SUPPORT SERVICES | $62,469 | $62,469 | February 13, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B06C25F00000240 | Department of Homeland Security | BPA Call | 541613 | OFFICE OF PUBLIC AFFAIRS (OPA) AND OFFICE OF FIELD OPERATIONS (OFO) CUSTOMS TRADE PARTNERSHIP AGAINST TERRORISM (CTPAT) CONFERENCE SUPPORT S | $51,599 | $51,599 | April 3, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70B06C25F00000162 | Department of Homeland Security | BPA Call | 541613 | OFFICE OF FIELD OPERATIONS INTERNAL STRATEGIC COMMUNICATIONS SUPPORT SERVICES. | $18,224 | $18,224 | March 3, 2025 | June 2, 2025 | Washington, DC | usaspending.gov |
| 47QRAA24D002N | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,800,500 | January 17, 2024 | usaspending.gov | ||
| 83310123AH083 | Export-Import Bank of the United States | BPA | 541810 | EXIM-WIDE COMMUNICATIONS - PUBLIC RELATIONS FAR 8.4 BPA | $0 | $7,500,000 | September 15, 2023 | usaspending.gov | ||
| GS07F0406T | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | June 1, 2007 | usaspending.gov | ||
| 70B06C20A00000035 | Department of Homeland Security | BPA | 541613 | INTEGRATED MARKETING SERVICES TO SUPPORT CBP OFFICE OF PUBLIC AFFAIRS | $0 | $48,700,000 | September 15, 2020 | usaspending.gov | ||
| 70RDAD23FC0000042 | Department of Homeland Security | BPA Call | 541613 | OIS AND OHSS REPORTS, DATA, AND DEVELOPMENT SUPPORT SERVICES | $0 | $6,019,739 | June 1, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 70B06C22F00000381 | Department of Homeland Security | BPA Call | 541613 | COUNTER TERRORISM SERVICES | $-33 | $349,967 | April 29, 2022 | April 28, 2023 | Washington, DC | usaspending.gov |
| 70B06C22F00001058 | Department of Homeland Security | BPA Call | 541613 | INTERNATIONAL MARKETING SERVICES FOR THE ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA). | $-261 | $5,391,148 | September 29, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| 70B06C23F00000050 | Department of Homeland Security | BPA Call | 541613 | CBP OFFICE OF PUBLIC AFFAIRS TITLE 42 DISSUASIVE MARKETING CAMPAIGN FOR CENTRAL AMERICA | $-476 | $1,359,465 | December 7, 2022 | January 20, 2024 | Washington, DC | usaspending.gov |
| 70B06C22F00000854 | Department of Homeland Security | BPA Call | 541613 | OPA CENTRAL AMERICA DISSUASIVE MARKETING CAMPAIGN | $-765 | $389,211 | August 15, 2022 | August 14, 2023 | Washington, DC | usaspending.gov |
| 70B06C20F00000898 | Department of Homeland Security | BPA Call | 541810 | OFFICE OF FIELD OPERATION ESTA PROGRAM SUPPORT SERVICES | $-1,028 | $497,847 | September 15, 2020 | September 14, 2022 | Washington, DC | usaspending.gov |
| 83310123F0071 | Export-Import Bank of the United States | BPA Call | 541810 | GENERAL SOCIAL MEDIA SERVICES TO SUPPLEMENT INTERNAL RESOURCES | $-36,842 | $3,158 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541613 Marketing Consulting Services
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.