Data / Federal awards / NAICS 541890 / OUTFRONT MEDIA INC.
OUTFRONT MEDIA INC.: 34 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
OUTFRONT MEDIA INC. (UEI Y9EKL3A5NDX4), New York, NY, received 34 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($534,819) and its largest code is NAICS 541890 Other Services Related to Advertising.
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- Y9EKL3A5NDX4UEI
- New York, NYLocation
- Small BusinessBusiness size
- 34Contract awards
- $1.6 millionObligated
- 2023-11-06First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 19 | $807,999 |
| 541850 | Indoor and Outdoor Display Advertising | 6 | $569,159 |
| 323111 | Commercial Printing (except Screen and Books) | 3 | $116,600 |
| 541810 | Advertising Agencies | 3 | $64,810 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $25,000 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $17,400 |
| 339950 | Sign Manufacturing | 1 | $5,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $534,819 |
| Department of Defense | 8 | $476,425 |
| Department of Justice | 11 | $186,624 |
| District of Columbia Courts | 2 | $180,000 |
| Department of Veterans Affairs | 2 | $120,000 |
| National Gallery of Art | 1 | $50,000 |
| Smithsonian Institution | 3 | $46,140 |
| Department of Transportation | 1 | $34,700 |
| Department of Energy | 1 | $-21,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $460,870 |
| FY2025 | $327,069 |
| FY2026 | $818,779 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126P00143 | Department of Health and Human Services | Purchase Order | 541850 | FDA HR RECRUITMENT ADVERTISING CAMPAIGN | $324,000 | $324,000 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| N0018926PL187 | Department of Defense | Purchase Order | 541890 | THE PROPOSED ACQUISITION IS TO ACQUIRE ADVERTISING SERVICES TO PROMOTE THE INTERNATIONAL NAVAL REVIEW (INR) 250, SCHEDULED FOR 19 JUNE 2026 | $250,000 | $250,000 | June 18, 2026 | July 8, 2026 | New York, NY | usaspending.gov |
| 95C67825P0351 | District of Columbia Courts | Purchase Order | 541890 | DCSC-25-SAS-76 PUBLIC EDUCATION CAMPAIGN ON ADULT GUARDIANSHIP IN DC FOR THE PERIOD OF 10 WEEKS/2.5 PERIOD CAMPAIGN IN THE AMOUNT OF $175,00 | $175,000 | $175,000 | September 9, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75F40124C00073 | Department of Health and Human Services | Definitive Contract | 541850 | FDA HR RECRUITMENT ADVERTISING CAMPAIGN | $159,319 | $159,319 | June 24, 2024 | March 25, 2025 | New York, NY | usaspending.gov |
| W50S8025PA017 | Department of Defense | Purchase Order | 323111 | MBTA BUS TAIL AND RAIL PLACARDS AND DIGITAL IMPRESSIONS. | $105,600 | $105,600 | July 1, 2025 | December 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C24125P0427 | Department of Veterans Affairs | Purchase Order | 541810 | BOSTON SUBWAY VETERAN PTSD STUDY RECRUITMENT ADVERTISEMENTS | $75,000 | $75,000 | June 1, 2025 | May 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| W50S6R26CA001 | Department of Defense | Definitive Contract | 541890 | 161 RECRUITING ADVERTISEMENTS ON PHOENIX LIGHT RAIL TRAINS AND KIOSKS | $70,075 | $70,075 | April 20, 2026 | October 4, 2026 | Phoenix, AZ | usaspending.gov |
| 33301126PFP0096 | National Gallery of Art | Purchase Order | 541890 | WMATA ADVERTISEMENTS | $50,000 | $50,000 | November 23, 2026 | January 3, 2027 | New York, NY | usaspending.gov |
| 36C24224P0221 | Department of Veterans Affairs | Purchase Order | 541890 | ADVERTISEMENT SERVICES | $45,000 | $45,000 | November 17, 2023 | November 30, 2023 | New York, NY | usaspending.gov |
| 15DDHQ26P00000682 | Department of Justice | Purchase Order | 541890 | PUBLIC SAFETY AWARENESS | $39,449 | $39,449 | July 27, 2026 | September 6, 2026 | New York, NY | usaspending.gov |
| 693JK324P000029 | Department of Transportation | Purchase Order | 541850 | 811 SAFETY MESSAGING ON THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) | $34,700 | $34,700 | July 9, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N90025P00715 | Department of Health and Human Services | Purchase Order | 541890 | PROCUREMENT OF ADVERTISING SERVICES | $26,500 | $26,500 | September 12, 2025 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00576 | Department of Health and Human Services | Purchase Order | 541890 | ADVERTISING | $25,000 | $25,000 | August 19, 2024 | November 10, 2024 | Bethesda, MD | usaspending.gov |
| 15F06724P0000061 | Department of Justice | Purchase Order | 541990 | ADS | $25,000 | $25,000 | November 6, 2023 | January 31, 2024 | New York, NY | usaspending.gov |
| 15DDLA26P00000002 | Department of Justice | Purchase Order | 541890 | TITLE: OUTFRONT-FENTANYL FREE AMERICA BILLBOARDS REQUESTOR: PAULINE D LIM POP DATES: 02/02/2026 TO 03/01/2026 | $20,795 | $20,795 | February 2, 2026 | March 1, 2026 | New York, NY | usaspending.gov |
| 33314824P00508062 | Smithsonian Institution | Purchase Order | 541850 | ADVERTISING FOR THE 2024 SMITHSONIAN FOLKLIFE FESTIVAL | $20,200 | $20,200 | April 25, 2024 | July 30, 2024 | Washington, DC | usaspending.gov |
| N0018926PD056 | Department of Defense | Purchase Order | 541850 | DIGITAL BILLBOARD ADVERTISING ON A SOLE SOURCE BASIS WITH OUTFRONT | $20,000 | $20,000 | June 3, 2026 | August 30, 2026 | Millington, TN | usaspending.gov |
| 15DDHQ26P00000403 | Department of Justice | Purchase Order | 516210 | TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026 | $17,400 | $17,400 | April 6, 2026 | October 6, 2026 | New York, NY | usaspending.gov |
| 15DDM124P00000032 | Department of Justice | Purchase Order | 541890 | ONE PILL CAN KILL BILLBOARD CAMPAIGN UNDER OPERATION ENGAGE 2024 -FORT LAUDERDALE CITY ZIP CODE 33311 HIGHEST AREAS WITH OVERDOSES. DRAFT DE | $15,880 | $15,880 | March 24, 2024 | May 13, 2024 | New York, NY | usaspending.gov |
| 33330424P00509312 | Smithsonian Institution | Purchase Order | 541890 | ADVERTISING SERVICES FOR SOLSTICE SATURDAY | $15,000 | $15,000 | May 24, 2024 | May 27, 2024 | Washington, DC | usaspending.gov |
| 15DDNY25P00000050 | Department of Justice | Purchase Order | 541890 | TITLE: DIVERSION: FENTANYL FREE AMERICA OUTFRONT MEDIA REQUESTOR: CIARA A GREGOVICH DELIVERY DATE: 09/30/2025 | $15,000 | $15,000 | September 22, 2025 | February 26, 2026 | New York, NY | usaspending.gov |
| 15DDHQ24P00000354 | Department of Justice | Purchase Order | 541890 | OUTFRONT MEDIA SSU COMMERCIAL $14,400 | $14,400 | $14,400 | April 1, 2024 | September 29, 2024 | New York, NY | usaspending.gov |
| M0026426P0046 | Department of Defense | Purchase Order | 541890 | CONTRACT- USMB / OUTFRONT MEDIA /ADVERTISMENTS | $14,000 | $14,000 | May 29, 2026 | August 9, 2026 | Washington, DC | usaspending.gov |
| 15DDLA26P00000007 | Department of Justice | Purchase Order | 541890 | TITLE: OUTFRONT - FFA BILLBOARDS $12,500.00 REQUESTOR: PAULINE D LIM POP DATES: 04/20/2026 TO 05/17/2026 | $12,500 | $12,500 | April 20, 2026 | May 17, 2026 | New York, NY | usaspending.gov |
| 15B61226P00000079 | Department of Justice | Purchase Order | 541810 | ADVERTISING BILLBOARD RECRUITMENT FY26 | $11,800 | $11,800 | May 8, 2026 | May 8, 2026 | New York, NY | usaspending.gov |
| W50S8024PA016 | Department of Defense | Purchase Order | 323111 | MA ANG RECRUITERS MBTA BUS TAIL ADS AND DIGITAL IMPRESSIONS | $11,000 | $11,000 | September 2, 2024 | October 31, 2024 | Boston, MA | usaspending.gov |
| 33315624P00513157 | Smithsonian Institution | Purchase Order | 541850 | SMITHSONIAN FOLKLIFE FESTIVAL ADVERTISING - SFF 2024 | $10,940 | $10,940 | August 12, 2024 | August 12, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000318 | Department of Justice | Purchase Order | 541890 | EDUCATION/TRAINING- GENERAL | $7,200 | $7,200 | April 4, 2025 | May 2, 2025 | New York, NY | usaspending.gov |
| 15DDHQ25P00000532 | Department of Justice | Purchase Order | 541890 | EDUCATION/TRAINING- OTHER | $7,200 | $7,200 | September 1, 2025 | September 28, 2025 | New York, NY | usaspending.gov |
| W50S6V26PA002 | Department of Defense | Purchase Order | 339950 | OUTFRONT CAMPAIGN ADVERTISEMENT | $5,750 | $5,750 | May 4, 2026 | May 31, 2026 | Aurora, CO | usaspending.gov |
| 95C67826P0277 | District of Columbia Courts | Purchase Order | 541890 | DCSC-26-SAS-90 REQUEST FOR FULL RELEASE OF CREATIVE RIGHTS (GUARDIANSHIP CAMPAIGN), INCLUDING THE ESTIMATED COST TO THE PURCHASE OF CREATIVE | $5,000 | $5,000 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 75N90024P00530 | Department of Health and Human Services | Purchase Order | 541890 | ADVERTISING | $0 | $0 | August 19, 2024 | October 13, 2024 | Bethesda, MD | usaspending.gov |
| W50S8023P0003 | Department of Defense | Purchase Order | 323111 | MBTA DIGITAL BILLBOARD AND MBTA BUS TRAIL PLACARDS | $0 | $41,250 | August 1, 2023 | December 29, 2023 | New York, NY | usaspending.gov |
| 89233119PNA000063 | Department of Energy | Purchase Order | 541810 | CAR CARDS FOR METRO AND VRE FOR 7/1/19-7/14/19 FOR NNSA SUMMER JOB FAIR (COMBS PURCHASE CARD) | $-21,990 | $0 | April 25, 2019 | April 30, 2019 | Washington, DC | 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 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 541850
- Open opportunities under NAICS 323111
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.