Data / Federal awards / NAICS 541820 / HENDERSON.SHAPIRO, INC.
HENDERSON.SHAPIRO, INC.: 23 federal contract awards, $188,113 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENDERSON.SHAPIRO, INC. (UEI VWNGFENVXJB5), Roswell, GA, received 23 federal prime contract awards with $188,113 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($188,113) and its largest code is NAICS 541820 Public Relations Agencies.
The request: Every federal contract awarded under NAICS 541820, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VWNGFENVXJB5UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 23Contract awards
- $188,113Obligated
- 2023-11-29First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541820 | Public Relations Agencies | 23 | $188,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $188,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,195 |
| FY2025 | $57,419 |
| FY2026 | $2,499 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JM24F0037 | Department of Defense | BPA Call | 541820 | HSP - Q1 MEDIA | $20,850 | $20,850 | July 31, 2024 | August 5, 2024 | Marietta, GA | usaspending.gov |
| W912JM25FA003 | Department of Defense | BPA Call | 541820 | HIGH SCHOOL SPORTS PROGRAM. | $20,075 | $20,075 | December 20, 2024 | December 27, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0045 | Department of Defense | BPA Call | 541820 | NORTH GATE HS | $19,271 | $19,271 | August 20, 2024 | August 31, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0047 | Department of Defense | BPA Call | 541820 | SOUTHWEST DEKALB | $17,316 | $17,316 | August 26, 2024 | August 31, 2024 | Marietta, GA | usaspending.gov |
| W912JM25FA005 | Department of Defense | BPA Call | 541820 | HIGH SCHOOL SPORTS PROGRAM. | $15,362 | $15,362 | January 7, 2025 | January 14, 2025 | Marietta, GA | usaspending.gov |
| W912JM24F0008 | Department of Defense | BPA Call | 541820 | HSP - SPRING SPORTS T SHIRTS-KSU | $13,537 | $13,537 | January 31, 2024 | January 31, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0042 | Department of Defense | BPA Call | 541820 | RRB BPA CALL 50-62 | $10,716 | $10,716 | July 12, 2024 | August 2, 2024 | Marietta, GA | usaspending.gov |
| W912JM25FA001 | Department of Defense | BPA Call | 541820 | HIGH SCHOOL SPORTS PROGRAM. | $10,405 | $10,405 | December 20, 2024 | December 27, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0005 | Department of Defense | BPA Call | 541820 | HSP-LANGSTON HUGHES SPONSORSHIP | $9,493 | $9,493 | December 15, 2023 | December 15, 2023 | Marietta, GA | usaspending.gov |
| W912JM24F0041 | Department of Defense | BPA Call | 541820 | RRB BPA CALL 44-49 | $7,272 | $7,272 | August 6, 2024 | August 8, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0030 | Department of Defense | BPA Call | 541820 | HSP-CROSS CREEK FOOTBALL | $5,596 | $5,596 | June 25, 2024 | June 25, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0035 | Department of Defense | BPA Call | 541820 | HSP -CNGC RRAM PROVISIONS | $5,459 | $5,459 | July 26, 2024 | July 26, 2024 | Marietta, GA | usaspending.gov |
| W912JM24F0034 | Department of Defense | BPA Call | 541820 | NORTH MURRAY COUNTY HS | $5,454 | $5,454 | July 22, 2024 | July 26, 2024 | Marietta, GA | usaspending.gov |
| W912JM25FA025 | Department of Defense | BPA Call | 541820 | RRB - BPA CALL JUN HSP 46 | $5,329 | $5,329 | August 1, 2025 | August 1, 2025 | Marietta, GA | usaspending.gov |
| W912JM24F0004 | Department of Defense | BPA Call | 541820 | CATERED MEALS | $3,889 | $3,889 | December 3, 2023 | December 3, 2023 | Warner Robins, GA | usaspending.gov |
| W912JM24F0022 | Department of Defense | BPA Call | 541820 | HSP-GUARD EXPO PROVISIONS | $3,621 | $3,621 | April 30, 2024 | April 30, 2024 | Marietta, GA | usaspending.gov |
| W912JM25FA006 | Department of Defense | BPA Call | 541820 | RRB BPA CALL 27-29 | $2,965 | $2,965 | January 8, 2025 | January 15, 2025 | Marietta, GA | usaspending.gov |
| W912JM25FA019 | Department of Defense | BPA Call | 541820 | BPA CALL JAN HSP | $2,650 | $2,650 | May 8, 2025 | May 13, 2025 | Marietta, GA | usaspending.gov |
| W912JM24F0031 | Department of Defense | BPA Call | 541820 | HSP-STEPHENSON HS | $2,642 | $2,642 | June 24, 2024 | June 28, 2024 | Marietta, GA | usaspending.gov |
| W912JM26FA012 | Department of Defense | BPA Call | 541820 | RRB JUNE BPA CALL | $2,499 | $2,499 | June 10, 2026 | June 30, 2026 | Marietta, GA | usaspending.gov |
| W912JM24F0017 | Department of Defense | BPA Call | 541820 | HSP-WHITFIELD HS PROVISION REQUEST | $2,053 | $2,053 | March 29, 2024 | March 29, 2024 | Dalton, GA | usaspending.gov |
| W912JM24F0024 | Department of Defense | BPA Call | 541820 | HSP-PAULDING SOCCER PROVISIONS | $1,024 | $1,024 | April 30, 2024 | April 30, 2024 | Marietta, GA | usaspending.gov |
| W912JM25FA009 | Department of Defense | BPA Call | 541820 | BPA CALL DEC HSP | $633 | $633 | February 10, 2025 | February 11, 2025 | Marietta, GA | usaspending.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.