Data / Federal awards / NAICS 541611 / IPSOS PUBLIC AFFAIRS, LLC
IPSOS PUBLIC AFFAIRS, LLC: 57 federal contract awards, $84.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IPSOS PUBLIC AFFAIRS, LLC (UEI G3HKA2SVBNK7), Norwalk, CT, received 57 federal prime contract awards with $84.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($29.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- UEI
- G3HKA2SVBNK7
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $84.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 31 | $54.2 million |
| 541910 | Marketing Research and Public Opinion Polling | 20 | $30 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $92,539 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-76,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $29.6 million |
| Department of Labor | 5 | $25 million |
| Department of Veterans Affairs | 26 | $24.7 million |
| Department of Health and Human Services | 4 | $4.2 million |
| Department of State | 7 | $502,679 |
| Department of the Treasury | 1 | $329,864 |
| Social Security Administration | 4 | $30,331 |
| Department of the Interior | 2 | $500 |
| General Services Administration | 1 | $0 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $18.1 million |
| FY2026 | $46.2 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001123F0033 | Department of Defense | Delivery Order | 541611 | TRICARE PATIENT EXPERIENCE SURVEYS | $29,644,191 | $36,242,280 | June 1, 2023 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| 1605C526C0002 | Department of Labor | Definitive Contract | 541910 | DOL DATA COLLECTION CENTER (DCC) OPERATIONS - CURRENT EMPLOYMENT STATISTICS (CES) FY25 | $24,612,360 | $38,220,183 | March 21, 2026 | September 14, 2026 | Suitland, MD | usaspending.gov |
| 36C24E26N0044 | Department of Veterans Affairs | Delivery Order | 541611 | PRINT, MAIL AND SCAN SERVICES | $11,789,450 | $11,789,450 | January 23, 2026 | January 22, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24E24N0137 | Department of Veterans Affairs | Delivery Order | 541611 | PRINT, MAIL AND SCAN SERVICES | $7,518,403 | $7,518,403 | July 23, 2024 | September 15, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24E25N0200 | Department of Veterans Affairs | Delivery Order | 541611 | PRINT, MAIL AND SCAN SERVICES | $2,725,801 | $2,725,801 | July 23, 2025 | January 22, 2026 | Jamaica Plain, MA | usaspending.gov |
| 75D30122F15720 | Department of Health and Human Services | Delivery Order | 541611 | #2 RAPID SURVEYS DATA COLLECTION | $2,193,723 | $7,214,236 | September 28, 2022 | January 27, 2027 | Norwalk, CT | usaspending.gov |
| 36C77623N0917 | Department of Veterans Affairs | Delivery Order | 541910 | SHEP TO31 | $2,084,035 | $8,848,338 | July 19, 2023 | September 30, 2024 | Independence, OH | usaspending.gov |
| 75D30123F17603 | Department of Health and Human Services | Delivery Order | 541611 | ONGOING ASSESSMENT OF COVID-19 AND INFLUENZA VACCINATION RECEIPT AND RELATED KNOWLEDGE | $2,043,104 | $2,841,963 | September 19, 2023 | October 26, 2027 | Atlanta, GA | usaspending.gov |
| 36C24E24N0046 | Department of Veterans Affairs | Delivery Order | 541611 | PRINT, MAIL AND SCAN SERVICES | $1,308,819 | $1,308,819 | January 23, 2024 | July 22, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C10G24P0001 | Department of Veterans Affairs | Purchase Order | 541910 | DENTAL PATIENT SATISFACTION SURVEY(S) | $715,143 | $1,919,788 | October 1, 2023 | December 30, 2025 | Norwalk, CT | usaspending.gov |
| 36C24E23N0158 | Department of Veterans Affairs | Delivery Order | 541611 | PRINT, MAIL AND SCAN SERVICES | $688,686 | $27,636,136 | July 23, 2023 | January 22, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24E26N0259 | Department of Veterans Affairs | Delivery Order | 541910 | RESEARCH COHORTS | $376,831 | $376,831 | September 24, 2026 | September 23, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C77623N0933 | Department of Veterans Affairs | Delivery Order | 541910 | SHEP TO32 | $362,623 | $1,637,058 | July 19, 2023 | September 30, 2024 | Independence, OH | usaspending.gov |
| 36C24E24N0272 | Department of Veterans Affairs | Delivery Order | 541910 | RESEARCH COHORTS | $343,356 | $343,356 | September 24, 2024 | September 23, 2025 | Jamaica Plain, MA | usaspending.gov |
| 2031JW24C00020 | Department of the Treasury | Definitive Contract | 541910 | BANKING TRUST FOCUS GROUPS STUDY | $329,864 | $329,864 | July 23, 2024 | April 11, 2025 | Washington, DC | usaspending.gov |
| 36C24E25N0256 | Department of Veterans Affairs | Delivery Order | 541910 | RESEARCH COHORTS | $255,922 | $255,922 | September 24, 2025 | September 23, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24125P0818 | Department of Veterans Affairs | Purchase Order | 541910 | VETERANS STUDY | $249,979 | $249,979 | September 1, 2025 | August 31, 2026 | West Haven, CT | usaspending.gov |
| 36C10X21P0102 | Department of Veterans Affairs | Purchase Order | 541910 | THE DVA, HOMELESS PROGRAMS OFFICE (HPO) NATIONAL CENTER ON HOMELESSNESS AMONG VETERANS (NCHAV) HAS A REQUIREMENT FOR A CONTRACTOR TO CONDUCT | $226,987 | $548,686 | August 19, 2021 | August 18, 2026 | Washington, DC | usaspending.gov |
| 1605C524F00034 | Department of Labor | BPA Call | 541611 | THE OVERALL TASK INVOLVES ASSESSING DATA QUALITY AND MEASUREMENT ERROR USING A SELF-ADMINISTERED, WEB-DIARY FOR THE ATUS. | $198,121 | $198,121 | September 30, 2024 | September 29, 2025 | Norwalk, CT | usaspending.gov |
| 1605C526F00023 | Department of Labor | BPA Call | 541611 | BLS IS FUNDING THIS WORK TO TEST A SUPPLEMENT TO THE CURRENT POPULATION SURVEY (CPS) ON THE TOPIC OF ARTIFICIAL INTELLIGENCE (AI). | $159,651 | $159,651 | September 8, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P1197 | Department of State | Purchase Order | 541910 | SURVEY IN UK, GERMANY AND GREECE | $136,500 | $136,500 | August 26, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P1251 | Department of State | Purchase Order | 541910 | SURVEY IN GERMANY/GREECE | $136,500 | $136,500 | August 29, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C10G26N0072 | Department of Veterans Affairs | BPA Call | 541611 | PTSD SURVEY ANALYSIS SURVEY #1 | $113,750 | $113,750 | September 30, 2026 | September 29, 2027 | Norwalk, CT | usaspending.gov |
| 36C24223P0752 | Department of Veterans Affairs | Purchase Order | 541910 | CENTER OF EXCELLENCE NATIONAL CROSS-SECTIONAL SURVEY SERVICES | $55,286 | $102,286 | April 17, 2023 | September 30, 2024 | Canandaigua, NY | usaspending.gov |
| 19AQMM24P0443 | Department of State | Purchase Order | 541910 | PUBLIC OPINION RESEARCH. | $52,140 | $52,140 | June 17, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 19BR2525P1255 | Department of State | Purchase Order | 541720 | BSB PD STEM RESEARCH US BRAZIL COOPERATION | $48,046 | $48,046 | September 25, 2025 | August 31, 2026 | Brazil | usaspending.gov |
| 19BR2525P1273 | Department of State | Purchase Order | 541720 | BSB PD RESEARCH ON COURSES TAUGHT IN ENGLISH | $44,493 | $44,493 | September 25, 2025 | June 29, 2026 | Brazil | usaspending.gov |
| 19AQMM24P0356 | Department of State | Purchase Order | 541910 | PUBLIC OPINION RESEARCH | $44,000 | $44,000 | April 2, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24P0296 | Department of State | Purchase Order | 541910 | PUBLIC OPINION RESEARCH. | $41,000 | $41,000 | March 14, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 28321324FA0010275 | Social Security Administration | BPA Call | 541611 | ORDP RESEARCH BPA CALL ORDER - VOCATIONAL EXPERT (VE) CONSULTATIVE SERVICES | $19,814 | $19,814 | September 27, 2024 | February 21, 2025 | Norwalk, CT | usaspending.gov |
| 28321321FDS030234 | Social Security Administration | Delivery Order | 541910 | TASK ORDER FOR SYSTEM SECURITY PLAN UNDER MULTIPLE AWARD IDIQ FOR CUSTOMER RESEARCH SURVEYS | $10,516 | $61,810 | September 13, 2021 | September 12, 2025 | Norwalk, CT | usaspending.gov |
| 6913G623F50027N | Department of Transportation | Delivery Order | 541611 | GSA CONTRACT GS00F123DA; INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) 2023 DEPLOYMENT TRACKING SURVEY SUPPORT | $9,189 | $221,670 | April 5, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0268 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Norwalk, CT | usaspending.gov |
| 140D0424D0042 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| 91990023D0026 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 28321321D00060029 | Social Security Administration | IDC | 541910 | MULTIPLE AWARD IDIQ FOR CUSTOMER RESEARCH SURVEYS | $0 | $12,000,000 | September 7, 2021 | usaspending.gov | ||
| 36C24E20D0019 | Department of Veterans Affairs | IDC | 541611 | FACILITATE DATA AND CONTINUE TO PROVIDE DEVELOP, PRINT, MAIL AND SCAN SERVICES FOR THE MVP PROGRAM | $0 | $84,000,000 | July 23, 2020 | usaspending.gov | ||
| 75D30120P09299 | Department of Health and Human Services | Purchase Order | 541720 | COVID-19 FLU SURVEYS | $0 | $146,928 | August 5, 2020 | August 4, 2021 | Norwalk, CT | usaspending.gov |
| 1605C223A0015 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 18, 2023 | usaspending.gov | ||
| 28321324A00040004 | Social Security Administration | BPA | 541611 | ESTABLISH MULTIPLE-AWARD BPAS FOR RESEARCH PROJECTS IN THE FIELDS OF SOCIAL SCIENCE, MEDICAL, AND VOCATIONAL TOPICS. | $0 | $9,943,215 | November 17, 2023 | usaspending.gov | ||
| 1605C522A0004 | Department of Labor | BPA | 541611 | OSMR BPA RECOMPETE | $0 | $49,000,000 | February 18, 2022 | usaspending.gov | ||
| 36C10G26A0001 | Department of Veterans Affairs | BPA | 541611 | PTSD SURVEY ANALYSIS | $0 | $227,500 | September 30, 2026 | usaspending.gov | ||
| 36C24E24D0035 | Department of Veterans Affairs | IDC | 541910 | RESEARCH COHORTS | $0 | $1,492,354 | September 24, 2024 | usaspending.gov | ||
| GS00F123DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,465,307 | April 25, 2016 | usaspending.gov | ||
| 75D30121P10224 | Department of Health and Human Services | Purchase Order | 541910 | CONSULTING SERVICES | $0 | $1,093,804 | December 16, 2020 | November 15, 2021 | Norwalk, CT | usaspending.gov |
| 05GA0A22F0001 | Government Accountability Office | Delivery Order | 541611 | PROCURE SERVICES FOR THE ADMINISTRATION OF A GENERALIZABLE SURVEY OF 401(K) PLAN PARTICIPANTS REGARDING PORTABILITY ISSUES. | $-0 | $115,518 | October 25, 2021 | March 30, 2022 | Washington, DC | usaspending.gov |
| VA24016J0378 | Department of Veterans Affairs | Delivery Order | 541611 | IGF::OT::IGF MAIL PRINT SCAN DESIGN SURVEYS | $-2 | $455,348 | September 29, 2016 | September 28, 2017 | Jamaica Plain, MA | usaspending.gov |
| VA24017J0202 | Department of Veterans Affairs | Delivery Order | 541611 | IGF::OT::IGF MAIL PRINT SCAN DESIGN SURVEYS | $-4 | $3,010,312 | May 9, 2017 | September 28, 2017 | Jamaica Plain, MA | usaspending.gov |
| VA24017J0335 | Department of Veterans Affairs | Delivery Order | 541611 | IGF::OT::IGF MAIL PRINT SCAN DESIGN SURVEYS | $-6 | $6,862,018 | September 29, 2017 | September 28, 2018 | Jamaica Plain, MA | usaspending.gov |
| 36C24E18N0053 | Department of Veterans Affairs | Delivery Order | 541611 | IGF::OT::IGF MAIL PRINT SCAN DESIGN SURVEYS | $-17 | $7,111,885 | September 29, 2018 | September 28, 2019 | Jamaica Plain, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.