Data / Federal awards / NAICS 541810 / LEARFIELD COMMUNICATIONS, LLC
LEARFIELD COMMUNICATIONS, LLC: 22 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
LEARFIELD COMMUNICATIONS, LLC (UEI JDMABEJDK8Y6), Plano, TX, received 22 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541810 Advertising Agencies.
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- UEI
- JDMABEJDK8Y6
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.4 million
- First action in window
- 2024-04-11
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 11 | $866,916 |
| 541890 | Other Services Related to Advertising | 5 | $264,998 |
| 541850 | Indoor and Outdoor Display Advertising | 4 | $158,000 |
| 339950 | Sign Manufacturing | 1 | $50,000 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $44,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.4 million |
| Department of Justice | 1 | $24,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $468,009 |
| FY2025 | $789,029 |
| FY2026 | $127,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J722C0006 | Department of Defense | Definitive Contract | 541810 | FY23 IDARNG COLLEGE ADVERTISING | $214,712 | $409,462 | September 11, 2022 | September 10, 2026 | Boise, ID | usaspending.gov |
| W50S6Z25CA002 | Department of Defense | Definitive Contract | 541810 | UGA ADVERTISING | $150,000 | $150,000 | August 28, 2025 | January 31, 2026 | Warner Robins, GA | usaspending.gov |
| W50S8W25PA014 | Department of Defense | Purchase Order | 541810 | DIGITAL IMPRINTS BEFORE THE START OF THE FIRST HOME GAME. UNIVERSITY OF WYOMING WILL HOST HONORARY CAPTAINS FROM THE WYANG TO DO THE COIN FL | $100,000 | $100,000 | August 29, 2025 | May 31, 2026 | Laramie, WY | usaspending.gov |
| W912JM24P0015 | Department of Defense | Purchase Order | 541810 | GA SOUTHERN SPORTS FY24-25 | $90,000 | $90,000 | May 17, 2024 | June 30, 2027 | Marietta, GA | usaspending.gov |
| W91ZRS25PA019 | Department of Defense | Purchase Order | 541890 | UCONN ADVERTISING - THIS CONTRACT WILL CAPITALIZE ON THIS TARGET MARKET DURING THE ACADEMIC YEAR. SEE STATEMENT OF WORK AND QUOTE. | $90,000 | $90,000 | August 5, 2025 | June 30, 2026 | Plano, TX | usaspending.gov |
| W50S9E25PA020 | Department of Defense | Purchase Order | 541850 | THIS IS FOR THE WA ANG TO ADVERTISE AT THE U OF W. | $75,000 | $75,000 | September 18, 2025 | December 18, 2025 | Camp Murray, WA | usaspending.gov |
| W50S7L24PA005 | Department of Defense | Purchase Order | 541810 | ADVERTISING SERVICES WITH THE MONTANA STATE UNIVERSITY-BOZEMAN. | $69,000 | $69,000 | August 30, 2024 | December 31, 2026 | Bozeman, MT | usaspending.gov |
| W50SLF25PA009 | Department of Defense | Purchase Order | 541810 | ADVERTISING AT UNIVERSITY OF HAWAII (UH) ATHLETICS IN SUPPORT OF HAWAII AIR NATIONAL GUARD'S RECRUITING CAMPAIGN | $57,000 | $57,000 | September 1, 2025 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| W50S6V26PA003 | Department of Defense | Purchase Order | 339950 | ADVERTISING FOR THE 140TH WING RECRUITING AND RETENTION PRIORITIES THROUGH CSU ATHLETICS. | $50,000 | $50,000 | May 1, 2026 | September 30, 2026 | Aurora, CO | usaspending.gov |
| W50SC224PA003 | Department of Defense | Purchase Order | 541890 | UCONN ATHLETICS MARKETING FOR THE CTANG. | $50,000 | $50,000 | September 1, 2024 | May 31, 2025 | East Granby, CT | usaspending.gov |
| W50SC225PA007 | Department of Defense | Purchase Order | 541890 | UCONN ATHLETICS MARKETING FOR CTANG, IN ACCORDANCE WITH LEERFIELD COMMUNICATIONS PROPOSAL, DATED AUGUST 07 2025. | $50,000 | $50,000 | August 30, 2025 | May 15, 2026 | East Granby, CT | usaspending.gov |
| W912L324P0007 | Department of Defense | Purchase Order | 541890 | RRB - UW ADVERTISING PACKAGE | $49,998 | $49,998 | August 25, 2024 | August 24, 2025 | Laramie, WY | usaspending.gov |
| W50S7L24PA004 | Department of Defense | Purchase Order | 541810 | ADVERTISING SERVICES WITH THE UNIVERSITY OF MONTANA-MISSOULA. | $47,355 | $47,355 | August 30, 2024 | August 29, 2026 | Missoula, MT | usaspending.gov |
| W91ZRS24P0019 | Department of Defense | Purchase Order | 541850 | VAMP UCONN ADVERTISING FY24 | $45,000 | $45,000 | July 5, 2024 | June 30, 2025 | Plano, TX | usaspending.gov |
| W50S7V25PA003 | Department of Defense | Purchase Order | 611310 | RECRUITING MARKETING - INDIANA UNIVERSITY PARTNERSHIP WITH THREE (3) OPTION YEARS | $44,625 | $44,625 | July 1, 2025 | June 30, 2026 | Bloomington, IN | usaspending.gov |
| W50S7V24PA003 | Department of Defense | Purchase Order | 541810 | RECRUITING LOCAL ADVERTISEMENT MARKETING - INDIANA UNIVERSITY | $42,500 | $42,500 | August 12, 2024 | June 30, 2025 | Bloomington, IN | usaspending.gov |
| W50S8Y24PA014 | Department of Defense | Purchase Order | 541810 | THIS REQUIREMENT IS FOR OREGON AIR NATIONAL GUARD RECRUITING ADVERTISING WITH OREGON STATE UNIVERSITY BASED ON THE ATTACHED STATEMENT OF REQ | $36,674 | $36,674 | August 31, 2024 | December 31, 2024 | Corvallis, OR | usaspending.gov |
| W50S8Y25PA013 | Department of Defense | Purchase Order | 541810 | RECRUITING MARKETING/ADVERTISING FOR THE OREGON AIR NATIONAL GUARD RECRUITING AND RETENTION. | $35,175 | $35,175 | June 15, 2025 | May 30, 2026 | Corvallis, OR | usaspending.gov |
| W50S7Z24CA005 | Department of Defense | Definitive Contract | 541850 | RECRUITING AT UNIVERSITY OF LOUISIANA LAFAYETTE (ULL). 1 OPTION YEAR. | $25,000 | $25,000 | July 1, 2024 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| W50S8L24PA006 | Department of Defense | Purchase Order | 541890 | WKU PARTNERSHIP FOR ADVERTISING/MARKETING. | $25,000 | $25,000 | September 19, 2024 | April 30, 2026 | Louisville, KY | usaspending.gov |
| 15DDH026P00000100 | Department of Justice | Purchase Order | 541810 | TITLE: UNIVERSITY OF HOUSTON REQUESTOR: YULONDA M CONNOR DELIVERY DATE: 11/02/2026 | $24,500 | $24,500 | September 30, 2026 | March 6, 2027 | Houston, TX | usaspending.gov |
| W50S9E24PA002 | Department of Defense | Purchase Order | 541850 | RECRUITING ADVERTISING AT THE UNIVERSITY OF WASHINGTON FOR ADVERTISING DURING 5 SPORTING EVENTS. | $13,000 | $13,000 | September 10, 2024 | September 9, 2025 | Camp Murray, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 541850
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.