Data / Federal awards / NAICS 511199 / FORS MARSH GROUP LLC
FORS MARSH GROUP LLC: 219 federal contract awards, $294.9 million obligated (FY2024 to FY2027)
FORS MARSH GROUP LLC (UEI CSPNRK2TA2X3), Arlington, VA, received 219 federal prime contract awards with $294.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 16 NAICS codes. Its largest buyer is Department of Health and Human Services ($178.9 million) and its largest code is NAICS 511199 All Other Publishers.
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- CSPNRK2TA2X3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 219Contract awards
- $294.9 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 16 | $155.3 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 111 | $104.4 million |
| 513199 | All Other Publishers | 4 | $16.5 million |
| 541910 | Marketing Research and Public Opinion Polling | 60 | $14.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $2.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.4 million |
| 541612 | Human Resources Consulting Services | 6 | $485,997 |
| 541810 | Advertising Agencies | 2 | $5,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $644 |
| 541613 | Marketing Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 39 | $178.9 million |
| General Services Administration | 71 | $73.3 million |
| Department of Defense | 45 | $34.4 million |
| Department of the Treasury | 17 | $4.9 million |
| Department of Homeland Security | 5 | $1.2 million |
| Department of the Interior | 4 | $1.1 million |
| Social Security Administration | 8 | $575,686 |
| Securities and Exchange Commission | 4 | $390,610 |
| Consumer Product Safety Commission | 2 | $242,098 |
| Government Accountability Office | 1 | $97,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197.8 million |
| FY2025 | $49.5 million |
| FY2026 | $47.7 million |
Contract awards
The 50 largest of 219 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 511199 | TORP 2101, PAN RESPIRATORY VIRUS PUBLIC EDUCATION CAMPAIGN SUPPORT SERVICES | $143,772,270 | $143,772,270 | April 15, 2024 | April 14, 2025 | Arlington, VA | usaspending.gov |
| 75N98024C00019 | Department of Health and Human Services | Definitive Contract | 513199 | FORS MARSH GROUP LLC: 1297068 | $10,444,582 | $10,444,582 | August 5, 2024 | August 4, 2027 | Arlington, VA | usaspending.gov |
| 47QFPA25F0006 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 10 DPAC FY 2025 ANALYTICAL SUPPORT SERVICES | $7,770,626 | $7,770,626 | March 12, 2025 | June 24, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA25F0032 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 15 DPAC FY25 ANALYTICAL SUPPORT SERVICES | $6,496,414 | $6,496,414 | September 15, 2025 | June 14, 2027 | Alexandria, VA | usaspending.gov |
| 75D30126F21557 | Department of Health and Human Services | Delivery Order | 541910 | EO14398 DOP OVERDOSE MEDIA CAMPAIGN | $6,217,801 | $6,217,801 | September 14, 2026 | September 13, 2028 | Arlington, VA | usaspending.gov |
| 75F40126F80194 | Department of Health and Human Services | Delivery Order | 513199 | FDA CTP REGULATORY DISSEMINATION AND COMMUNICATION SERVICES (RDCS) TASK ORDER | $5,760,207 | $5,760,207 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 47QFPA24F0012 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 6 FY24 DCP MULTIVERSE | $5,460,889 | $5,460,889 | April 1, 2024 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0042 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 36 FY26 DSPO SPIRC | $5,298,591 | $5,298,591 | September 15, 2026 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 511199 | FORS MARSH CONTRACT FOR SOCIAL NORMING OF PEDIATRIC VACCINES CAMPAIGN | $5,099,891 | $15,099,661 | September 26, 2023 | June 15, 2025 | Arlington, VA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 511199 | MEDIA BUYING SUPPORT SERVICES | $4,973,272 | $4,973,272 | September 27, 2024 | September 26, 2025 | Arlington, VA | usaspending.gov |
| 47QFPA24F0007 | General Services Administration | Delivery Order | 541720 | ANALYTICS 4 FY24 Q2 ANALYTICAL SUPPORT SERVICES | $4,214,966 | $4,214,966 | February 13, 2024 | August 12, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0005 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 18 DPAC FY 2026 ANALYTICAL SUPPORT SERVICES | $3,637,970 | $3,637,970 | March 12, 2026 | March 11, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0030 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 33 - FY26 YOUTH POLL PHASE II PARTIAL PHASE I | $3,295,695 | $3,295,695 | August 28, 2026 | August 27, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA25F0016 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 11 DCP MULTIVERSE | $3,257,242 | $3,257,242 | July 28, 2025 | March 21, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA24F0024 | General Services Administration | Delivery Order | 541720 | ANALYTICS 7 ONGOING DEOCS ANALYSIS SUPPORT | $3,128,084 | $3,128,084 | August 8, 2024 | May 7, 2027 | Alexandria, VA | usaspending.gov |
| 20346424F00053 | Department of the Treasury | BPA Call | 541910 | STRATEGIC COMMUNICATIONS AND NATIONAL MARKETING SUPPORT SERVICES | $3,107,897 | $3,107,897 | September 30, 2024 | April 10, 2025 | Arlington, VA | usaspending.gov |
| 47QFPA24F0010 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 5 DPAC FY 2024 ANALYTICAL SUPPORT SERVICES FOR HR AND RR PROJECTS | $3,052,127 | $3,052,127 | March 11, 2024 | March 24, 2027 | Alexandria, VA | usaspending.gov |
| H9821025FE024 | Department of Defense | Delivery Order | 541720 | ADVERTISING TRACKING SUPPORT SERVICES | $2,936,385 | $2,936,385 | April 1, 2025 | September 18, 2026 | Alexandria, VA | usaspending.gov |
| H9821025FE039 | Department of Defense | Delivery Order | 541720 | MARKET RESEARCH ONSITE SERVICES | $2,847,764 | $2,847,764 | April 30, 2025 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0029 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 28 DPAC FY26-27 SURVEY SUPPORT | $2,492,034 | $2,492,034 | September 15, 2026 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0039 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 27 FY26-FY27 DCP MULTIVERSE | $2,318,558 | $2,318,558 | September 4, 2026 | September 3, 2027 | Alexandria, VA | usaspending.gov |
| H9821025FE017 | Department of Defense | Delivery Order | 541720 | YOUTH POLL SPRING SUMMER SUPPORT SERVICES | $2,203,250 | $2,203,250 | February 28, 2025 | August 27, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA24F0033 | General Services Administration | Delivery Order | 541720 | ANALYTICS 8 DPAC FY24 READINESS POP REP SRT DHRA BRANDING | $2,170,263 | $2,170,263 | September 23, 2024 | March 22, 2027 | Alexandria, VA | usaspending.gov |
| H9821024F0124 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $2,126,857 | $2,126,857 | April 30, 2024 | April 29, 2025 | Alexandria, VA | usaspending.gov |
| 47QFPA25F0028 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 12 DPAC FY 2025 ANALYTICAL SUPPORT SERVICES FOR THE WES SAES SVSES | $2,115,491 | $2,117,491 | August 21, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | BPA Call | 541910 | BPA ORDER TITLED "EXTERNAL ENGAGEMENTS AND PARTNERSHIPS IN SUPPORT OF THE NHLBI MISSION" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND E | $2,080,847 | $2,080,847 | April 1, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| H9821024F0069 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $2,020,160 | $2,020,160 | February 28, 2024 | February 27, 2025 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0015 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 24 FY 2026 - 2028 DRIVING CYBER RECRUITING AND RETENTION BY PREDICTING CYBER SUCCESS | $1,999,988 | $1,999,988 | May 18, 2026 | November 17, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA25F0030 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 14 - FY26 SURVEY MODERNIZATION NLP HELP | $1,911,408 | $1,911,408 | September 22, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| H9821024F0097 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $1,890,786 | $1,890,786 | April 1, 2024 | April 4, 2025 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0035 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 39 JAMRS FY26 AD TRACKING STUDY AND MARKET SEGMENTATION | $1,867,856 | $1,867,856 | September 19, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| H9821025FE008 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $1,822,594 | $1,822,594 | January 2, 2025 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| H9821025FE104 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH - YOUTH POLL PHASE II | $1,581,763 | $1,581,763 | August 27, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| H9821024F0211 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $1,480,638 | $1,480,638 | August 25, 2024 | August 24, 2025 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0034 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 38 - FY26 DPAC MARKET RESEARCH SUPPORT SERVICES | $1,382,444 | $1,382,444 | September 1, 2026 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| HT001125FE011 | Department of Defense | Delivery Order | 541690 | REAL WARRIOR CAMPAIGN MANAGEMENT | $1,365,636 | $1,365,636 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| H9821025FE012 | Department of Defense | Delivery Order | 541720 | MARKET RESEARCH AND STUDIES SUPPORT SERVICES | $1,356,023 | $1,356,023 | February 2, 2025 | August 1, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0033 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 34 FY26 RECRUITER QUALITY OF LIFE STUDY AND QUALITATIVE INSIGHTS | $1,220,323 | $1,220,323 | September 1, 2026 | September 13, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA25F0004 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 9 DPAC FY25 ANALYTICAL SUPPORT FVAP SURVEYS | $1,134,184 | $1,134,184 | January 15, 2025 | January 14, 2026 | Alexandria, VA | usaspending.gov |
| 140D0424F0544 | Department of the Interior | BPA Call | 541910 | TO 0003 EAC TECHNICAL ASSISTANCE AND DATA COLLECTION SUPPORT FOR THE ELECTION ADMINISTRATION AND VOTING SURVEY (EAVS) 2024. | $1,119,294 | $1,119,294 | May 15, 2024 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 47QFPA26F0027 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 29 - JAMRS INITIAL ENTRY SURVEY STAGES 1 & 11 | $1,107,227 | $1,107,227 | July 25, 2026 | July 24, 2027 | Alexandria, VA | usaspending.gov |
| H9821025FE020 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH SUPPORT SERVICES | $1,082,584 | $1,082,584 | March 19, 2025 | September 18, 2026 | Alexandria, VA | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541910 | BPA ORDER TITLED "BLOOD HEALTH EDUCATION AND OUTREACH PROGRAMS" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND EDUCATION SUPPORT SERVICES | $1,030,800 | $1,030,800 | March 26, 2024 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| 47QFPA26F0038 | General Services Administration | Delivery Order | 541720 | ANALYTICS TASK ORDER 32 FY26 SURVEY PROGRAM MODERNIZATION | $999,888 | $999,888 | September 25, 2026 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0028 | General Services Administration | Delivery Order | 541720 | ANALYTICS TO 26 FY26 STRATEGIC RESEARCH OPERATIONS SRO SUPPORT | $994,993 | $994,993 | August 3, 2026 | September 23, 2027 | Alexandria, VA | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 511199 | SAMHSA 988 AND BEHAVIORAL HEALTH COORDINATING OFFICE: PUBLIC SERVICE ADVERTISEMENTS (PSAS) CAMPAIGN | $970,000 | $5,943,272 | September 9, 2023 | March 8, 2025 | Arlington, VA | usaspending.gov |
| H9821023F0165 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $895,772 | $2,118,800 | June 30, 2023 | December 29, 2024 | Arlington, VA | usaspending.gov |
| H9821025FE091 | Department of Defense | Delivery Order | 541720 | FY25 NEW RECRUIT SURVEY PHASE II RECRUITER MODULE | $863,654 | $863,654 | July 25, 2025 | July 24, 2026 | Alexandria, VA | usaspending.gov |
| H9821024F0190 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $859,163 | $859,163 | July 25, 2024 | July 24, 2025 | Alexandria, VA | usaspending.gov |
| H9821024F0215 | Department of Defense | Delivery Order | 541720 | SURVEY AND MARKET RESEARCH | $803,327 | $803,327 | September 13, 2024 | September 12, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 513199 All Other Publishers
- Open opportunities under NAICS 541720
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.