Data / Federal awards / NAICS 541810 / LMD AGENCY, INC.
LMD AGENCY, INC.: 29 federal contract awards, $75.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LMD AGENCY, INC. (UEI K1XJQKPK52Y5), Columbia, MD, received 29 federal prime contract awards with $75.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($75.6 million) and its largest code is NAICS 541810 Advertising Agencies.
The request: Every federal contract awarded under NAICS 541810, 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.
- K1XJQKPK52Y5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $75.2 millionObligated
- 2023-10-02First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 26 | $70.8 million |
| 541612 | Human Resources Consulting Services | 3 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $75.6 million |
| General Services Administration | 5 | $-20,000 |
| Small Business Administration | 2 | $-63,522 |
| Department of Energy | 1 | $-328,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $18 million |
| FY2026 | $43.2 million |
| FY2027 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00001137 | Department of Homeland Security | BPA Call | 541810 | NATIONAL MEDIA CAMPAIGN | $20,000,000 | $20,000,000 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 70Z02324FCGRC0003 | Department of Homeland Security | BPA Call | 541810 | MARKETING AND ADVERTISING SUPPORT SERVICES FOR CGRC | $18,119,531 | $18,119,531 | September 27, 2024 | September 26, 2025 | Laurel, MD | usaspending.gov |
| 70Z02326FCGRC0004 | Department of Homeland Security | BPA Call | 541810 | PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CG ASC WITH A PERIOD OF PERFORMANCE 20 MAY 2026 - 26 SEPTEMBER 2026. | $12,853,741 | $12,853,741 | May 20, 2026 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FCGRC0007 | Department of Homeland Security | BPA Call | 541810 | TO PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CG ASC DURING THE PERIOD OF PERFORMANCE 27 SEPTEMBER 2026 - 31 JANUARY 2027. | $5,849,316 | $5,849,316 | September 27, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000075 | Department of Homeland Security | Delivery Order | 541810 | THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROVIDE ALL PERTINENT DOCUMENTS TO OPO TO AWARD A NEW TASK ORDER UNDER GSA AIMS FOR THE EXTERNAL AF | $5,230,991 | $30,973,060 | September 30, 2021 | March 29, 2025 | Arlington, VA | usaspending.gov |
| 70RCSJ26FR0000052 | Department of Homeland Security | Delivery Order | 541612 | TASK ORDER FOR EXTERNAL AFFAIRS OFFICE COMMUNICATIONS & SUPPORT SERVICES FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY. | $4,432,108 | $4,432,289 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70Z02324FCGRC0001 | Department of Homeland Security | BPA Call | 541810 | MARKETING AND ARTIFICIAL INTELLIGENCE SERVICES FOR CGRC | $4,060,486 | $4,060,486 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ25FR0000052 | Department of Homeland Security | Delivery Order | 541810 | STRATEGIC COMMUNICATIONS & SUPPORT SERVICES. | $2,732,901 | $2,732,901 | September 30, 2025 | March 29, 2026 | Columbia, MD | usaspending.gov |
| 70Z02325FCGRC0004 | Department of Homeland Security | BPA Call | 541810 | TO PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CGRC. | $1,550,605 | $1,550,605 | September 30, 2025 | November 2, 2026 | Washington, DC | usaspending.gov |
| 70Z02325F09220002 | Department of Homeland Security | BPA Call | 541810 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BRANDING MANAGEMENT SERVICES TO SUPPORT COAST GUARD'S RECRUITMENT INITIATIVES FOR ONE YEAR OFF | $1,151,062 | $1,151,062 | September 30, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FCGRC0002 | Department of Homeland Security | BPA Call | 541810 | 2026 NJCAA SWIM AND DIVE CHAMPIONSHIPS | $99,567 | $99,567 | January 23, 2026 | March 8, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS920 | 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 | ||
| 47QRCA24DW280 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 70Z02323FCGRC0004 | Department of Homeland Security | BPA Call | 541810 | MARKETING AND ADVERTISING SUPPORT SERVICES FOR THE USCG RECRUITING COMMAND | $0 | $14,868,850 | September 23, 2023 | September 22, 2024 | Washington, DC | usaspending.gov |
| 47QRAA22D00DN | General Services Administration | FSS | 541810 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $255,317,120 | August 18, 2022 | usaspending.gov | ||
| 70Z02319FPAE29000 | Department of Homeland Security | BPA Call | 541810 | FY20 ADVERTISING SUPPORT SERVICES | $0 | $4,912,658 | August 22, 2019 | September 26, 2021 | Laurel, MD | usaspending.gov |
| GS07F0086T | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | November 1, 2006 | usaspending.gov | ||
| 70Z02323ACGRC0001 | Department of Homeland Security | BPA | 541810 | ADVERTISING SUPPORT SERVICES IN SUPPORT OF THE U.S. COAST GUARD RECRUITING CENTER (CGRC). | $0 | $57,971,387 | February 27, 2023 | usaspending.gov | ||
| 70Z02323FCGRC0003 | Department of Homeland Security | BPA Call | 541810 | MARKETING AND ARTIFICIAL INTELLIGENCE SERVICES | $0 | $3,098,817 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| HSCG2317APAE100 | Department of Homeland Security | BPA | 541810 | IGF::OT::IGF ADVERTISING SUPPORT SERVICES | $0 | $47,000,000 | September 26, 2017 | usaspending.gov | ||
| HSHQDC14A00006 | Department of Homeland Security | BPA | 541810 | IGF::OT::IGF - ADVERTISING AND MARKETING SUPPORT SERVICES TO THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF PUBLIC AFFAIRS (OPA) | $0 | $0 | September 15, 2014 | usaspending.gov | ||
| 70Z02323FCGRC0001 | Department of Homeland Security | BPA Call | 541810 | THIS ORDER PROVIDES ADVERTISING SUPPORT SERVICES FOR USCG RECRUITING COMMAND. | $-1,939 | $1,671,370 | June 1, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 73351021F0008 | Small Business Administration | BPA Call | 541810 | TASK ORDER 13:SBIR-STTR BRAND AND MARKETING STRATEGY | $-12,160 | $204,500 | February 12, 2021 | August 15, 2022 | Washington, DC | usaspending.gov |
| 47HAA022F0192 | General Services Administration | Delivery Order | 541810 | BRANDING SURVEY SUPPORT SERVICES | $-25,000 | $200,545 | September 28, 2022 | March 27, 2024 | Annapolis Junction, MD | usaspending.gov |
| 73351023F0073 | Small Business Administration | BPA Call | 541810 | OCPL STRATEGIC COMMUNICATIONS PLANNING | $-51,362 | $259,225 | May 25, 2023 | August 24, 2024 | Laurel, MD | usaspending.gov |
| 70Z02321FPAE02600 | Department of Homeland Security | BPA Call | 541810 | ADVERTISING SUPPORT SERVICES FOR USCG RECRUITING COMMAND | $-56,624 | $12,907,085 | September 17, 2021 | September 26, 2022 | Washington, DC | usaspending.gov |
| 70Z02322FCGRC0005 | Department of Homeland Security | BPA Call | 541810 | THIS ORDER PROVIDES ADVERTISING SUPPORT SERVICES FOR THE USCG RECRUITING COMMAND. | $-121,566 | $14,778,423 | September 23, 2022 | October 1, 2022 | Washington, DC | usaspending.gov |
| 70Z02320FPAE02300 | Department of Homeland Security | BPA Call | 541810 | FY21 ADVERTISING SUPPORT SERVICES | $-290,695 | $8,490,734 | September 10, 2020 | September 26, 2021 | Laurel, MD | usaspending.gov |
| 89243421FEE400205 | Department of Energy | Delivery Order | 541810 | DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) COMMUNICATIONS SUPPORT SERVICES (COMMS) | $-328,858 | $6,550,313 | August 2, 2021 | August 19, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541612
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.