Data / Federal awards / NAICS 541613 / POWELL STRATEGIES, LLC
POWELL STRATEGIES, LLC: 14 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
POWELL STRATEGIES, LLC (UEI CKDQUFNCQLH1), Annapolis, MD, received 14 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.7 million) and its largest code is NAICS 541613 Marketing Consulting Services.
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- CKDQUFNCQLH1UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $18.6 millionObligated
- 2023-11-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 7 | $17.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $956,558 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541810 | Advertising Agencies | 3 | $-94,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $18.7 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of Labor | 1 | $-55 |
| Department of Health and Human Services | 3 | $-94,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,797 |
| FY2025 | $284,329 |
| FY2026 | $18.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26F0059 | Department of Veterans Affairs | BPA Call | 541613 | VETERANS AFFAIRS ADVERTISING CAMPAIGN | TASK ORDER FOR FY26 FALL/WINTER & PACT ACT CAMPAIGNS | $11,755,605 | $11,755,605 | September 21, 2026 | September 20, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X26F0016 | Department of Veterans Affairs | BPA Call | 541613 | VETERANS AFFAIRS ADVERTISING CAMPAIGN | $6,116,152 | $6,116,152 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 36C24224C0138 | Department of Veterans Affairs | Definitive Contract | 541990 | WRIISC EXPERT EDUCATION COMMUNICATION | $956,558 | $956,558 | September 20, 2024 | September 19, 2029 | Annapolis, MD | usaspending.gov |
| N0017819F8318 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Annapolis, MD | usaspending.gov |
| 36C10X26A0001 | Department of Veterans Affairs | BPA | 541613 | VETERANS AFFAIRS ADVERTISING CAMPAIGN | $0 | $90,000,000 | March 2, 2026 | usaspending.gov | ||
| GS00F164DA | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,900,000 | May 25, 2016 | usaspending.gov | ||
| N0017819D8318 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| VA119A17D0134 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 36C24223F0431 | Department of Veterans Affairs | Delivery Order | 541613 | EXPOSURE RELATED CARE TRANSFORMATION CENTER (EXPRT) AND THE WAR RELATED ILLNESS AND INJURY STUDY CENTER (WRIISC) COMMUNICATIONS SERVICES | $-7 | $355,888 | September 27, 2023 | September 26, 2024 | Annapolis, MD | usaspending.gov |
| 1605C420F00040 | Department of Labor | Delivery Order | 541613 | SUPPORT SERVICES FOR VETS PUBLIC AWARENESS CAMPAIGN TO PROMOTE FOUR PROGRAMS WITHIN VETS TO ITS STAKEHOLDERS WITH A PERIOD OF PERFORMANCE OF | $-55 | $1,089,968 | September 28, 2020 | September 28, 2022 | Annapolis, MD | usaspending.gov |
| 75D30120F00004 | Department of Health and Human Services | Delivery Order | 541810 | URGENT AND EMERGING COMMUNICATE HEALTH | $-22,876 | $243,945 | September 15, 2020 | September 29, 2021 | Annapolis, MD | usaspending.gov |
| 75D30120F00005 | Department of Health and Human Services | Delivery Order | 541810 | URGENT AND EMERGING COMMUNICATE HEALTH | $-34,469 | $721,448 | September 15, 2020 | September 29, 2021 | Annapolis, MD | usaspending.gov |
| 75D30118F00001 | Department of Health and Human Services | Delivery Order | 541810 | URGENT AND EMERGING COMMUNICATE HEALTH | $-37,417 | $3,547,885 | September 17, 2018 | September 10, 2022 | Annapolis, MD | usaspending.gov |
| 36C10G18F0024 | Department of Veterans Affairs | Delivery Order | 541613 | STRATEGIC POLICY COUNCIL AND STRATEGIC COMMUNICATIONS SERVICES SUPPORT | $-102,420 | $3,367,970 | September 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.