Data / Federal awards / NAICS 541890 / LAMAR MEDIA CORP.
LAMAR MEDIA CORP.: 22 federal contract awards, $399,618 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAMAR MEDIA CORP. (UEI MEJHQJ59GKQ7), Baton Rouge, LA, received 22 federal prime contract awards with $399,618 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($222,607) and its largest code is NAICS 541890 Other Services Related to Advertising.
The request: Every federal contract awarded under NAICS 541890, 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
- MEJHQJ59GKQ7
- Location
- Baton Rouge, LA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $399,618
- First action in window
- 2023-12-01
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 11 | $228,591 |
| 541850 | Indoor and Outdoor Display Advertising | 10 | $154,027 |
| 541810 | Advertising Agencies | 1 | $17,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $222,607 |
| Department of Justice | 7 | $111,535 |
| Department of the Interior | 1 | $24,000 |
| Department of Veterans Affairs | 1 | $20,000 |
| Department of Agriculture | 1 | $14,126 |
| Department of the Treasury | 1 | $7,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,622 |
| FY2025 | $104,356 |
| FY2026 | $149,640 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225722P0046 | Department of Defense | Purchase Order | 541890 | LAMAR BILLBOARD - JACKSONVILLE - HWY17S | $70,092 | $107,671 | July 29, 2022 | April 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| W50S9E26PA004 | Department of Defense | Purchase Order | 541890 | ADVERTISING SPACE ON BILLBOARDS LOCATED IN SPOKANE, WA FOR THE WA ANG RECRUITING OFFICE. | $30,000 | $30,000 | May 11, 2026 | October 25, 2026 | Camp Murray, WA | usaspending.gov |
| 15DDDT26P00000011 | Department of Justice | Purchase Order | 541890 | TITLE: BILLBOARDS DIVERSION/RED RIBBON REQUESTOR: MICHELLE L COOPER DELIVERY DATE: 01/05/2026 | $25,000 | $25,000 | January 12, 2026 | February 8, 2026 | Detroit, MI | usaspending.gov |
| 15DDDT25P00000055 | Department of Justice | Purchase Order | 541890 | TITLE: BILLBOARDS DIVERSION/RED RIBBON REQUESTOR: ANDREA L NAJARIAN DELIVERY DATE: 09/24/2025 | $25,000 | $25,000 | October 1, 2025 | November 30, 2025 | Detroit, MI | usaspending.gov |
| 140D0425P0197 | Department of the Interior | Purchase Order | 541850 | DIGITAL BILLBOARD RECRUITMENT ADS FOR THE UNITED STATES PARK POLICE (USPP) | $24,000 | $24,000 | September 12, 2025 | December 14, 2025 | Washington, DC | usaspending.gov |
| 15F06724P0000473 | Department of Justice | Purchase Order | 541890 | LEASE OF ADVERTISING SPACE | $20,115 | $20,115 | March 18, 2024 | April 28, 2024 | Baton Rouge, LA | usaspending.gov |
| W50S6V25PA009 | Department of Defense | Purchase Order | 541850 | 140TH WING RECRUITING ADVERTISING | $20,000 | $20,000 | July 26, 2025 | September 26, 2025 | Aurora, CO | usaspending.gov |
| 36C24225P0136 | Department of Veterans Affairs | Purchase Order | 541850 | BILLBOARD ADVERTISING FOR VETERAN OUTREACH FOR VAWNYHCS | $20,000 | $20,000 | December 1, 2024 | November 30, 2025 | Buffalo, NY | usaspending.gov |
| W50S6V24PA008 | Department of Defense | Purchase Order | 541850 | RECRUITING ADVERTISEMENT FOR BUSES AND LIGHT RAIL TRAINS AND STATIONARY SIGNS. | $19,955 | $19,955 | July 22, 2024 | August 18, 2024 | Aurora, CO | usaspending.gov |
| 15DDL026P00000005 | Department of Justice | Purchase Order | 541850 | BILLBOARDS | $17,040 | $17,040 | February 2, 2026 | March 1, 2026 | Louisville, KY | usaspending.gov |
| SP330025P0330 | Department of Defense | Purchase Order | 541810 | 8511139674!ADVERTISING SERVICES | $17,000 | $17,000 | February 3, 2025 | March 2, 2025 | New Cumberland, PA | usaspending.gov |
| W50S8J24PA024 | Department of Defense | Purchase Order | 541850 | CONTRACTOR SHALL PROVIDE BILLBOARD ADVERTISING SERVICES TO HEIGHTEN AWARENESS AND INCREASE RECRUITING POTENTIAL FOR THE 109TH AW/ NY AIR NAT | $16,525 | $16,525 | July 1, 2024 | August 11, 2024 | Schenectady, NY | usaspending.gov |
| 15DDLA26P00000012 | Department of Justice | Purchase Order | 541890 | TITLE: LAMAR ADVERTISING- DIVERSION CONTROL- $15,300.00 REQUESTOR: PAULINE D LIM DELIVERY DATE: 07/24/2026 | $15,300 | $15,300 | July 24, 2026 | July 23, 2026 | Los Angeles, CA | usaspending.gov |
| FA330024P0024 | Department of Defense | Purchase Order | 541890 | FY24 BILLBOARD SERVICES | $15,000 | $15,000 | February 12, 2024 | April 7, 2024 | Montgomery, AL | usaspending.gov |
| 127EAU24P0027 | Department of Agriculture | Purchase Order | 541890 | 2023 CORONADO PUBLIC EDUCATION CAMPAIGN - TRANSPORTATION ADVERTISEMENTS | $14,126 | $14,126 | April 1, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| N0018924PZ235 | Department of Defense | Purchase Order | 541850 | NTAG LAMAR AD BILLBOARD | $12,000 | $12,000 | May 1, 2024 | May 31, 2024 | Baton Rouge, LA | usaspending.gov |
| H9225721P0022 | Department of Defense | Purchase Order | 541850 | RENTAL OF TWO (2) OUTDOOR BILLBOARDS | $11,235 | $50,896 | March 19, 2021 | May 9, 2025 | Yuma, AZ | usaspending.gov |
| W9124D26PA066 | Department of Defense | Purchase Order | 541850 | POC: BILLY CASE | $10,800 | $10,800 | August 5, 2024 | April 24, 2026 | Fort Knox, KY | usaspending.gov |
| 2082AA23P00078 | Department of the Treasury | Purchase Order | 541890 | ADVERTISEMENT SERVICES FOR US MINT DENVER 07/03/2023 - 08/25/2024 | $7,350 | $24,700 | July 3, 2023 | March 10, 2024 | Baton Rouge, LA | usaspending.gov |
| 15DDAT24P00000082 | Department of Justice | Purchase Order | 541890 | TITLE: LAMAR BILLBOARD REQUESTOR: VALERIE B SWIFT POP DATES: 09/03/2024 TO 12/31/2024 | $6,608 | $6,608 | September 9, 2024 | December 29, 2024 | Baton Rouge, LA | usaspending.gov |
| 15DD0N26P00000008 | Department of Justice | Purchase Order | 541850 | FENTANYL FREE AMERICA BILLBOARD: SOUTH DAKOTA | $2,472 | $2,472 | March 30, 2026 | April 12, 2026 | Omaha, NE | usaspending.gov |
| H9225722P0016 | Department of Defense | Purchase Order | 541890 | PALM SPRINGS MARSOC ADVERTISING | $0 | $60,000 | February 25, 2022 | April 14, 2024 | Jacksonville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- All recipients under NAICS 541810 Advertising Agencies
- Open opportunities under NAICS 541850
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.