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Data / Federal awards / NAICS 541810 / MULLENLOWE US INC

MULLENLOWE US INC: 24 federal contract awards, $195.3 million obligated (FY2024 to FY2027)

MULLENLOWE US INC (UEI CUK8K9JNHXN7), Boston, MA, received 24 federal prime contract awards with $195.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($195.3 million) and its largest code is NAICS 541810 Advertising Agencies.

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UEI
CUK8K9JNHXN7
Parent organization
OMNICOM GROUP INC.
Location
Boston, MA
Business size
Other Than Small Business
Contract awards
24
Obligated
$195.3 million
First action in window
2023-10-31
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541810Advertising Agencies24$195.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense24$195.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$77.4 million
FY2025$63.7 million
FY2026$54.1 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9821024F0167Department of DefenseDelivery Order541810PAID MEDIA SUPPORT SERVICES$48,436,675$48,436,675July 1, 2024June 30, 2025Alexandria, VAusaspending.gov
H9821025FE021Department of DefenseDelivery Order541810PAID MEDIA SUPPORT SERVICES$33,454,952$33,454,952March 14, 2025March 13, 2026Alexandria, VAusaspending.gov
H9821026FE046Department of DefenseDelivery Order541810MEDIA PLACEMENT SUPPORT SERVICES$30,535,720$9,584,488March 16, 2026March 15, 2027Alexandria, VAusaspending.gov
H9821026FE040Department of DefenseDelivery Order541810INTERACTIVE MARKETING SUPPORT SERVICES$13,938,238$5,094,846March 3, 2026March 2, 2027Alexandria, VAusaspending.gov
H9821025FE018Department of DefenseDelivery Order541810INTERACTIVE MARKETING SERVICES$13,356,277$13,356,277March 1, 2025February 28, 2026Alexandria, VAusaspending.gov
H9821024F0070Department of DefenseDelivery Order541810INTERACTIVE MARKETING SERVICES$12,647,072$12,644,337March 1, 2024February 28, 2025Alexandria, VAusaspending.gov
H9821026FE039Department of DefenseDelivery Order541810DIRECT MARKETING SUPPORT SERVICES$9,636,221$9,636,221March 3, 2026March 2, 2027Alexandria, VAusaspending.gov
H9821025FE019Department of DefenseDelivery Order541810DIRECT MARKETING SERVICES$8,956,435$8,956,435March 1, 2025February 28, 2026Alexandria, VAusaspending.gov
H9821024F0080Department of DefenseDelivery Order541810DIRECT MARKETING SERVICES$8,933,700$8,933,700March 1, 2024August 28, 2025Alexandria, VAusaspending.gov
H9821025FE077Department of DefenseDelivery Order541810MARKETING COMMUNICATIONS ADVERTISING CONSULTATION$6,132,914$6,132,914June 30, 2025July 29, 2026Alexandria, VAusaspending.gov
H9821024F0162Department of DefenseDelivery Order541810SURVEY AND MARKET RESEARCH SUPPORT SERVICES$5,892,861$5,620,633June 13, 2024June 11, 2025Alexandria, VAusaspending.gov
H9821025FE089Department of DefenseDelivery Order541810FY25 JAMRS PUBLIC RELATIONS$1,905,985$1,905,985July 16, 2025July 15, 2026Alexandria, VAusaspending.gov
H9821024F0169Department of DefenseDelivery Order541810MARKETING COMMUNICATION SERVICES - PUBLIC RELATIONS SUPPORT SERVICES$1,572,810$1,553,590July 1, 2024June 30, 2025Alexandria, VAusaspending.gov
H9821023D0004Department of DefenseIDC541810MARKETING AND ADVERTISING COMMUNICATION SERVICES$0$454,593,983September 27, 2023usaspending.gov
H9821023F0076Department of DefenseDelivery Order541810OTHER DIRECT EXPENSES (ODE)$-1,219$7,874,862February 28, 2023February 29, 2024Boston, MAusaspending.gov
H9821023F0141Department of DefenseDelivery Order541810MARKETING COMMNICATION SERVICES - LABOR$-2,229$1,133,387June 8, 2023June 7, 2024Boston, MAusaspending.gov
H9821022F0085Department of DefenseDelivery Order541810MARKETING COMMUNICATION SERVICES DATA BUYS$-4,132$6,145,560March 1, 2022February 28, 2023Boston, MAusaspending.gov
H9821020F0229Department of DefenseDelivery Order541810ADVERTISING CONSULTING SERVICES$-7,980$1,053,881June 5, 2020June 7, 2021Boston, MAusaspending.gov
H9821019F0115Department of DefenseDelivery Order541810MARKETING COMMUNICATIONS SERVICES$-12,040$4,983,441March 1, 2019February 29, 2020Alexandria, VAusaspending.gov
H9821022F0185Department of DefenseDelivery Order541810FY22 OPA JAMRS PUBLIC RELATIONS SERVICES$-12,331$1,587,101July 1, 2022June 30, 2023Boston, MAusaspending.gov
H9821022F0147Department of DefenseDelivery Order541810FY 22 DPAC MEDIA PLACEMENT$-16,212$20,082,161May 20, 2022May 19, 2023Boston, MAusaspending.gov
H9821020F0203Department of DefenseDelivery Order541810OPA JAMRS MEDIA PLACEMENT$-22,520$27,214,601May 15, 2020May 14, 2021Boston, MAusaspending.gov
H9821020F0239Department of DefenseDelivery Order541810OPA REQUIRES PUBLIC RELATION SERVICES TO EDUCATE THE DEPARTMENT'S TARGET AUDIENCES, ABOUT THE OPPORTUNITIES AND SKILLS GAINED FROM MILITARY $-26,251$1,251,528July 1, 2020June 30, 2021Boston, MAusaspending.gov
H9821021F0087Department of DefenseDelivery Order541810OPA FY21 DATA BUYS$-29,402$7,531,862March 1, 2021February 28, 2022Boston, MAusaspending.gov

Also on SpecStream

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.