Data / Federal awards / NAICS 541820 / KETCHUM INC.
KETCHUM INC.: 15 federal contract awards, $107.1 million obligated (FY2024 to FY2027)
KETCHUM INC. (UEI CZJKHV86FSB2), Washington, DC, received 15 federal prime contract awards with $107.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($107.1 million) and its largest code is NAICS 541820 Public Relations Agencies.
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
- CZJKHV86FSB2
- Parent organization
- OMNICOM GROUP INC.
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $107.1 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541820 | Public Relations Agencies | 3 | $65.7 million |
| 541810 | Advertising Agencies | 12 | $41.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $107.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.5 million |
| FY2025 | $5.3 million |
| FY2026 | $64.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126F21224 | Department of Health and Human Services | Delivery Order | 541820 | NATIONAL TOBACCO EDUCATION CAMPAIGN | $64,990,000 | $72,566,884 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541810 | OUTREACH TO ENCOURAGE ENROLLMENT IN MEDICARE LOW INCOME PROGRAMS | $24,716,468 | $46,080,607 | September 14, 2023 | September 17, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541810 | PLAN, DEVELOP, EXECUTE AND MONITOR COMMUNICATIONS ACTIVITIES FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) OFFICE OF MINORITY HEALT | $17,439,045 | $31,572,418 | August 11, 2022 | August 30, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541810 | QUALITY PAYMENT PROGRAM COMMUNICATION, EDUCATION AND OUTREACH | $2,138,614 | $8,403,050 | September 2, 2022 | April 28, 2025 | Washington, DC | usaspending.gov |
| 75FCMC24F0114 | Department of Health and Human Services | Delivery Order | 541810 | NURSING HOME NURSE STAFFING OUTREACH CAMPAIGN | $1,532,108 | $1,532,108 | September 3, 2024 | March 13, 2026 | Washington, DC | usaspending.gov |
| 75R60219F80081 | Department of Health and Human Services | Delivery Order | 541820 | NATIONAL EDUCATION AND OUTREACH CAMPAIGN, BUREAU OF HEALTH WORKFORCE | $707,851 | $8,472,413 | September 27, 2019 | March 26, 2025 | Washington, DC | usaspending.gov |
| 75FCMC25FJ144 | Department of Health and Human Services | Delivery Order | 541810 | KICK-OFF TASK ORDER FOR THE NATIONAL EDUCATION CAMPAIGN & OUTREACH CONTRACT (NEC) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) | $5,000 | $5,000 | September 22, 2025 | December 15, 2025 | Arlington, VA | usaspending.gov |
| 47QRAA23D0052 | General Services Administration | FSS | 541820 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $36,000,000 | March 24, 2023 | usaspending.gov | ||
| 75FCMC18D0044 | Department of Health and Human Services | IDC | 541810 | NATIONAL EDUCATION CAMPAIGN&OUTREACH CONTRACT (NEC) INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (IDIQ) | $0 | $3,000,000,000 | September 1, 2018 | usaspending.gov | ||
| 75FCMC25DJ004 | Department of Health and Human Services | IDC | 541810 | NEW AWARD: NATIONAL EDUCATION CAMPAIGN & OUTREACH CONTRACT (NEC) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) PROGRAM PURPOSE: THE PURPOS | $0 | $5,000,000,000 | September 22, 2025 | usaspending.gov | ||
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541810 | NATIONAL EXTERNAL INDUSTRY OUTREACH AND EDUCATION FOR IMPLEMENTATION OF CLINICAL QUALITY PROGRAMS AND HOSPITAL EHR QUALITY REPORTING PROGRAM | $-8 | $12,724,897 | September 1, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541810 | NATIONAL EXTERNAL INDUSTRY OUTREACH AND EDUCATION FOR IMPLEMENTATION OF HIPAA ADMINISTRATIVE SIMPLIFICATION | $-9 | $2,355,417 | August 9, 2019 | August 8, 2024 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0005 | Department of Health and Human Services | Delivery Order | 541810 | OUTREACH AND EDUCATION FOR IMPLEMENTATION OF CMS SURVEY AND CERTIFICATION PROGRAM | $-689,121 | $2,164,347 | September 16, 2019 | September 15, 2022 | Washington, DC | usaspending.gov |
| 75FCMC19F0003 | Department of Health and Human Services | Delivery Order | 541810 | THE PURPOSE OF THIS TASK ORDER IS TO PLAN, DEVELOP, EXECUTE AND MONITOR COMMUNICATIONS ACTIVITIES FOR THE CENTERS FOR MEDICARE AND MEDICAID | $-724,384 | $10,242,632 | August 31, 2019 | August 30, 2022 | Washington, DC | usaspending.gov |
| 75FCMC19F0004 | Department of Health and Human Services | Delivery Order | 541810 | TO DEVELOP COMMUNICATION AND EDUCATION PRODUCTS, AND PLANNING AND IMPLEMENTING EDUCATION AND OUTREACH OPPORTUNITIES. THIS TASK ORDER IS TO D | $-3,046,033 | $6,593,164 | September 2, 2019 | September 1, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541810 Advertising Agencies
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.