Data / Federal awards / NAICS 541890 / ML CLICK MARKETING LLC
ML CLICK MARKETING LLC: 134 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
ML CLICK MARKETING LLC (UEI HJNFB4KHF826), Phoenix, AZ, received 134 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Justice ($14.8 million) and its largest code is NAICS 541890 Other Services Related to Advertising.
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- HJNFB4KHF826UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 134Contract awards
- $17.4 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 69 | $14.5 million |
| 315280 | Other Cut and Sew Apparel Manufacturing | 29 | $1.1 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 17 | $1.1 million |
| 453210 | Office Supplies and Stationery Stores | 2 | $371,870 |
| 339920 | Sporting and Athletic Goods Manufacturing | 7 | $198,450 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $62,206 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $39,837 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $27,108 |
| 325620 | Toilet Preparation Manufacturing | 2 | $13,004 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $2,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 77 | $14.8 million |
| Department of Defense | 43 | $1.7 million |
| Peace Corps | 2 | $371,870 |
| Department of Homeland Security | 5 | $284,218 |
| Department of Transportation | 1 | $120,640 |
| Department of Veterans Affairs | 2 | $117,833 |
| Department of Agriculture | 1 | $29,803 |
| Court Services and Offender Supervision Agency | 1 | $9,900 |
| General Services Administration | 2 | $1,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $8 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UJES25F00000423 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $1,696,180 | $1,696,180 | July 15, 2025 | August 8, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000081 | Department of Justice | BPA Call | 541890 | CINCH BAGS FOR DOD CONTRACT MADE AT JESUP UNICOR | $1,027,644 | $1,027,644 | November 13, 2023 | January 24, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000009 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $1,008,480 | $1,008,480 | October 8, 2024 | December 9, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000572 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $616,110 | $616,110 | September 24, 2025 | December 22, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000091 | Department of Justice | BPA Call | 541890 | CLOTHING/PROMOTIONAL ITEMS FOR OUR JESUP SPECIALTY FACTORY | $582,528 | $582,528 | October 29, 2024 | January 29, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000405 | Department of Justice | BPA Call | 541890 | ITEMS FOR VARIOUS ORDERS FOR JESUP UNICOR | $574,621 | $574,621 | August 12, 2026 | November 6, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000391 | Department of Justice | BPA Call | 541890 | CLOTHING AND OTHER PROMOTIONAL ITEMS REQUIRED FOR JESUP UNICOR | $508,323 | $508,323 | April 25, 2024 | July 22, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000561 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $507,764 | $507,764 | September 16, 2025 | December 8, 2025 | Scottsdale, AZ | usaspending.gov |
| W9124D25F0135 | Department of Defense | Delivery Order | 315990 | LANYARD - US ARMY | $471,750 | $471,750 | March 26, 2025 | September 24, 2025 | Phoenix, AZ | usaspending.gov |
| 15UJES24F00000423 | Department of Justice | BPA Call | 541890 | PROMOKIT ITEMS FOR OUR JESUP UNICOR | $463,307 | $463,307 | May 20, 2024 | August 15, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000181 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $428,619 | $428,619 | February 12, 2025 | April 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000504 | Department of Justice | BPA Call | 541890 | PROMOTIONAL ITEMS FOR JESUP UNICOR | $425,211 | $425,211 | July 22, 2024 | October 17, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000294 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $418,519 | $418,519 | May 4, 2026 | July 6, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000164 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $379,139 | $379,139 | February 8, 2026 | April 8, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000507 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $321,729 | $321,729 | August 27, 2025 | October 21, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000232 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $321,148 | $321,148 | March 9, 2026 | June 8, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000111 | Department of Justice | BPA Call | 541890 | PRODUCT FOR JESUP UNICOR | $294,846 | $294,846 | November 26, 2024 | February 3, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000392 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $286,353 | $286,353 | June 11, 2025 | August 22, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000484 | Department of Justice | BPA Call | 541890 | CLOTHING AND MARKETING PRODUCT FOR DOD | $275,283 | $275,283 | July 2, 2024 | October 1, 2024 | Scottsdale, AZ | usaspending.gov |
| W9124D25F0139 | Department of Defense | Delivery Order | 315990 | MOD CHANGE DELIVERY SCHEDULE FOR LANYARD - US ARMY OY2. | $255,000 | $255,000 | August 19, 2025 | February 11, 2026 | Phoenix, AZ | usaspending.gov |
| 15UJES24F00000235 | Department of Justice | BPA Call | 541890 | PROMOKITS FOR JESUP UNICOR | $250,698 | $250,698 | January 24, 2024 | April 22, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000262 | Department of Justice | BPA Call | 541890 | CLOTHING AND PROMO ITEMS FOR JESUP UNICOR | $247,328 | $247,328 | March 12, 2024 | May 1, 2024 | Scottsdale, AZ | usaspending.gov |
| 1145PC24F0238 | Peace Corps | BPA Call | 453210 | PROMOTIONAL ITEMS | $199,950 | $199,950 | April 12, 2024 | May 8, 2024 | Phoenix, AZ | usaspending.gov |
| 15UJES24F00000033 | Department of Justice | BPA Call | 541890 | PROMO KIT ITEMS FOR OUR JESUP UNICOR | $180,000 | $180,000 | October 20, 2023 | November 30, 2023 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000311 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $177,807 | $177,807 | May 18, 2026 | July 28, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000154 | Department of Justice | BPA Call | 541890 | ITEMS NEEDED FOR OUR BPA CONTRACT FOR JESUP UNICOR | $172,960 | $172,960 | January 21, 2025 | April 10, 2025 | Scottsdale, AZ | usaspending.gov |
| 1145PC24F0016 | Peace Corps | BPA Call | 453210 | VRS FY24 PROMOTIONAL ITEM ORDER | $171,920 | $171,920 | November 1, 2023 | January 1, 2024 | Phoenix, AZ | usaspending.gov |
| 15UJES25F00000202 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $168,790 | $168,790 | February 24, 2025 | May 19, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000159 | Department of Justice | BPA Call | 541890 | PROMOTIONAL ITEMS FOR OUR UNICOR IN JESUP | $168,780 | $168,780 | December 18, 2023 | March 11, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000164 | Department of Justice | BPA Call | 541890 | ITEMS FOR VARIOUS ORDERS FOR JESUP UNICOR | $160,990 | $160,990 | January 7, 2025 | March 29, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000472 | Department of Justice | BPA Call | 541890 | ITEMS FOR VARIOUS ORDERS FOR JESUP UNICOR | $160,990 | $160,990 | September 30, 2026 | December 10, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000092 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $150,470 | $150,470 | December 1, 2025 | February 12, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000095 | Department of Justice | BPA Call | 541890 | PRODUCT FOR JESUP UNICOR | $149,227 | $149,227 | November 19, 2024 | January 29, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000452 | Department of Justice | BPA Call | 541890 | ITEMS FOR VARIOUS ORDERS FOR JESUP UNICOR | $134,788 | $134,788 | September 8, 2026 | December 1, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000569 | Department of Justice | BPA Call | 541890 | PRODUCT FOR OUR JESUP UNICOR | $131,999 | $131,999 | September 16, 2024 | December 6, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000263 | Department of Justice | BPA Call | 541890 | PROMOTIONAL ITEMS FOR JESUP UNICOR | $130,322 | $130,322 | March 18, 2024 | June 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000042 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $129,986 | $129,986 | October 27, 2025 | January 2, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000203 | Department of Justice | BPA Call | 541890 | PROMOTIONAL ITEMS NEEDED FOR JESUP UNICOR | $122,764 | $122,764 | January 10, 2024 | April 5, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000261 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $120,706 | $120,706 | March 18, 2025 | May 27, 2025 | Scottsdale, AZ | usaspending.gov |
| 6923G226F00030N | Department of Transportation | Delivery Order | 315280 | MULTI-YEAR CONTRACT FOR WORK JACKET TO SUPPORT INDOCTRINATION TRAINING PROGRAM. BASE YEAR PLUS FOUR (4) OPTION PERIODS. PREVIOUS AWARD WAS 6 | $120,640 | $120,640 | June 25, 2026 | July 25, 2030 | Great Neck, NY | usaspending.gov |
| 70B03C24F00000162 | Department of Homeland Security | Delivery Order | 315280 | PURCHASE OF BABY CLOTHING | $118,164 | $118,164 | February 15, 2024 | September 15, 2024 | El Paso, TX | usaspending.gov |
| 36C25926N0486 | Department of Veterans Affairs | BPA Call | 315280 | FY26 ORDER MIRECC PROMOTIONAL PRODUCTS FOR SUICIDE PREVENTION AND OUTREACH | $117,833 | $117,833 | September 20, 2026 | September 19, 2027 | Phoenix, AZ | usaspending.gov |
| 15UJES26F00000071 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $115,604 | $115,604 | November 13, 2025 | February 2, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000412 | Department of Justice | BPA Call | 541890 | PROMOKIT ITEMS FOR JESUP UNICOR | $114,064 | $114,064 | May 9, 2024 | August 7, 2024 | Scottsdale, AZ | usaspending.gov |
| 15UJES26F00000344 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $96,461 | $96,461 | June 8, 2026 | August 26, 2026 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000361 | Department of Justice | BPA Call | 541890 | CLOTHING FOR OUR JESUP SPECIALTY FACTORY | $95,049 | $95,049 | May 26, 2025 | August 4, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000025 | Department of Justice | BPA Call | 541890 | HOODIES NEEDED FOR OUR JESUP FACTORY | $88,000 | $88,000 | October 18, 2023 | December 15, 2023 | Scottsdale, AZ | usaspending.gov |
| 15UJES25F00000117 | Department of Justice | BPA Call | 541890 | PROMOTIONAL ITEMS FOR DOD CONTRACT WITH UNICOR IN JESUP | $87,758 | $87,758 | December 16, 2024 | January 29, 2025 | Scottsdale, AZ | usaspending.gov |
| 15UJES24F00000273 | Department of Justice | BPA Call | 541890 | PROMOTIONAL ITEMS NEEDED FOR JESUP UNICOR | $87,739 | $87,739 | March 7, 2024 | May 20, 2024 | Scottsdale, AZ | usaspending.gov |
| 70B03C24F00000165 | Department of Homeland Security | Delivery Order | 315280 | PURCHASE OF YOUTH CLOTHING EL PASO SECTOR | $83,164 | $83,164 | March 1, 2024 | September 30, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 315280 Other Cut and Sew Apparel Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315990
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.