Data / Federal awards / NAICS 541910 / IGNITED LLC
IGNITED LLC: 32 federal contract awards, $35.5 million obligated (FY2024 to FY2027)
IGNITED LLC (UEI MJT7M3NHVLM7), El Segundo, CA, received 32 federal prime contract awards with $35.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($34.1 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
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- MJT7M3NHVLM7UEI
- El Segundo, CALocation
- Small BusinessBusiness size
- 32Contract awards
- $35.5 millionObligated
- 2023-11-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 29 | $35.5 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $34.1 million |
| Securities and Exchange Commission | 1 | $925,538 |
| Department of Labor | 1 | $201,696 |
| Export-Import Bank of the United States | 4 | $157,333 |
| Department of Health and Human Services | 1 | $38,110 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $500 |
| Department of Justice | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $11.5 million |
| FY2026 | $7.1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05024F5900N008 | Department of Homeland Security | BPA Call | 541910 | TSA REAL ID TRADE SHOW LOGISTICS AND SURVEY RESEARCH | $7,888,683 | $7,888,683 | June 18, 2024 | June 17, 2025 | El Segundo, CA | usaspending.gov |
| 70T05026F5500N003 | Department of Homeland Security | BPA Call | 541910 | PRECHECK MARKETING CAMPAIGN PLAN | $6,824,990 | $6,824,990 | September 29, 2026 | September 27, 2027 | El Segundo, CA | usaspending.gov |
| 70T05025F5500N001 | Department of Homeland Security | BPA Call | 541910 | TSA PRECHECK INTEGRATED | $6,599,994 | $6,599,994 | September 28, 2025 | September 27, 2026 | El Segundo, CA | usaspending.gov |
| 70T05024F5500N003 | Department of Homeland Security | BPA Call | 541910 | STRATEGIC MARKETING CONSULTING SERVICES | $5,297,115 | $5,297,115 | July 15, 2024 | July 14, 2025 | El Segundo, CA | usaspending.gov |
| 70T05025F7672N003 | Department of Homeland Security | BPA Call | 541910 | REAL ID MARKETING CAMPAIGN | $5,000,000 | $5,000,000 | September 28, 2025 | September 28, 2026 | El Segundo, CA | usaspending.gov |
| 70T05024F5500N002 | Department of Homeland Security | BPA Call | 541910 | STRATEGIC MARKETING CONSULTING SERVICES | $1,577,245 | $1,577,245 | May 3, 2024 | May 2, 2025 | El Segundo, CA | usaspending.gov |
| 50310220F0227 | Securities and Exchange Commission | Delivery Order | 541910 | PUBLIC SERVICE ADVERTISING CAMPAIGN | $925,538 | $9,978,225 | September 24, 2020 | September 23, 2025 | El Segundo, CA | usaspending.gov |
| 70T05026F5500N002 | Department of Homeland Security | BPA Call | 541910 | TSA PRECHECK MARKETING RESEARCH | $324,542 | $324,542 | May 4, 2026 | October 31, 2026 | El Segundo, CA | usaspending.gov |
| 70T05024F5500N010 | Department of Homeland Security | BPA Call | 541910 | TSA SATELLITE / RADIO MEDIA TOUR (SMT/RMT) | $240,000 | $240,000 | September 24, 2024 | September 23, 2025 | El Segundo, CA | usaspending.gov |
| 70T05024F5500N008 | Department of Homeland Security | BPA Call | 541910 | PSA CAMPAIGN DEVELOPMENT | $225,424 | $225,424 | September 23, 2024 | September 22, 2025 | El Segundo, CA | usaspending.gov |
| 1605TB26F00125 | Department of Labor | Delivery Order | 541910 | ACTIVE SHOOTER EXTENDED REALTY-XR TRAINING WITH A PERIOD OF PERFORMANCE SEPTEMBER 30, 2026, TO MAY 29, 2027. | $201,696 | $201,696 | September 30, 2026 | May 29, 2027 | El Segundo, CA | usaspending.gov |
| 70T05024F5500N009 | Department of Homeland Security | BPA Call | 541910 | ISO TSA PHOTOSHOOT | $136,725 | $136,725 | September 23, 2024 | September 23, 2025 | El Segundo, CA | usaspending.gov |
| 83310124F0135 | Export-Import Bank of the United States | BPA Call | 541910 | REPORTS | $111,099 | $111,099 | September 17, 2024 | September 16, 2026 | El Segundo, CA | usaspending.gov |
| 70T05025F5500N002 | Department of Homeland Security | BPA Call | 541910 | TSA SATELLITE/RADIO MEDIA TOUR | $99,996 | $99,996 | September 26, 2025 | September 25, 2026 | El Segundo, CA | usaspending.gov |
| 83310124F0111 | Export-Import Bank of the United States | BPA Call | 541910 | VIDEO PRODUCTION | $46,234 | $46,234 | May 17, 2024 | May 16, 2027 | El Segundo, CA | usaspending.gov |
| 75F40120F80375 | Department of Health and Human Services | Delivery Order | 541910 | LINKEDIN AD PLACEMENT SERVICES | $38,110 | $188,539 | August 3, 2020 | August 2, 2025 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DSC21 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7446 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | El Segundo, CA | usaspending.gov |
| GS07F0030Y | General Services Administration | FSS | 541910 | SIN: 541 5SERVICES PROVIDED UNDER THIS SIN INCLUDE OFFERING A COMPLETE SOLUTION THAT COLLECTIVELY INTEGRATES THE VARIOUS SERVICES PROVIDED S | $0 | $28,633,461 | October 1, 2011 | usaspending.gov | ||
| 9531CB21F0050 | Consumer Financial Protection Bureau | BPA Call | 541910 | BPA CALL FOR COVID HARDSHIP MARKETING CAMPAIGN SUPPORT | $0 | $4,510,132 | June 10, 2021 | December 13, 2022 | El Segundo, CA | usaspending.gov |
| 15BNAS23F00000258 | Department of Justice | Delivery Order | 541910 | EDUCATION DIGITAL MARKETING SERVICES | $0 | $831,214 | September 30, 2023 | September 29, 2024 | El Segundo, CA | usaspending.gov |
| 83310123F0073 | Export-Import Bank of the United States | BPA Call | 541910 | COMPETITIVENESS REPORT DESIGN AND LAYOUT | $0 | $30,000 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 83310123AH085 | Export-Import Bank of the United States | BPA | 541910 | EXIM-WIDE COMMUNICATIONS - PUBLIC RELATIONS FAR 8.4 BPA | $0 | $7,500,000 | September 15, 2023 | usaspending.gov | ||
| N0017825D7446 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 70T05024A5500N001 | Department of Homeland Security | BPA | 541910 | MARKETING RESEARCH AND ANALYSIS. | $0 | $49,000,000 | April 1, 2024 | usaspending.gov | ||
| 70T05023F5900N010 | Department of Homeland Security | BPA Call | 541910 | REAL ID CAMPAIGN TOOLKIT | $-682 | $87,013 | April 27, 2023 | August 25, 2023 | El Segundo, CA | usaspending.gov |
| 70T05023F5500N001 | Department of Homeland Security | BPA Call | 541910 | ADVERTISING AND INTEGRATED MARKETING SOLUTIONS | $-3,568 | $5,496,432 | August 1, 2023 | August 1, 2024 | El Segundo, CA | usaspending.gov |
| 70T05023F7503N002 | Department of Homeland Security | BPA Call | 541910 | TSA REAL ID TRADE SHOW LOGISTICS AND SURVEY RESEARCH | $-3,831 | $299,365 | August 22, 2023 | August 21, 2024 | El Segundo, CA | usaspending.gov |
| 70T05023F5900N012 | Department of Homeland Security | BPA Call | 541910 | STRATEGIC MARKETING CONSULTING SERVICES | $-5,858 | $1,094,140 | May 3, 2023 | May 2, 2024 | El Segundo, CA | usaspending.gov |
| 70T05021F7671N002 | Department of Homeland Security | BPA Call | 541910 | INTEGRATED MARKETING SOLUTIONS COVERING COMPREHENSIVE MARKETING AND BUSINESS ANALYTICS, BRAND MANAGEMENT CONSULTING AND SUPPORT SERVICES, ST | $-7,000 | $792,999 | May 10, 2021 | May 9, 2022 | El Segundo, CA | usaspending.gov |
| 70T05022F5500N005 | Department of Homeland Security | BPA Call | 541910 | TSA PRECHECK EXPANSION AD CAMPAIGN | $-18,702 | $2,181,298 | September 26, 2022 | September 25, 2023 | El Segundo, CA | usaspending.gov |
| 70T05022F7500N001 | Department of Homeland Security | BPA Call | 541910 | MARKETING RESEARCH AND PUBLIC OPINION POLLING | $-46,965 | $1,053,031 | May 4, 2022 | May 2, 2023 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.