Data / Federal awards / NAICS 541613 / RED CARROT INC
RED CARROT INC: 99 federal contract awards, $39.8 million obligated (FY2024 to FY2027)
RED CARROT INC (UEI MG75EJJPLFZ7), Miami, FL, received 99 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($17.1 million) and its largest code is NAICS 541613 Marketing Consulting Services.
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- MG75EJJPLFZ7UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 99Contract awards
- $39.8 millionObligated
- 2023-11-09First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 70 | $30.2 million |
| 541612 | Human Resources Consulting Services | 4 | $5.1 million |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 2 | $1.3 million |
| 541511 | Custom Computer Programming Services | 2 | $797,363 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $540,189 |
| 541810 | Advertising Agencies | 1 | $496,915 |
| 541820 | Public Relations Agencies | 5 | $422,820 |
| 541430 | Graphic Design Services | 3 | $364,976 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $330,763 |
| 561110 | Office Administrative Services | 1 | $154,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $17.1 million |
| Department of Housing and Urban Development | 9 | $9.1 million |
| National Science Foundation | 3 | $4.4 million |
| Department of Health and Human Services | 7 | $2.8 million |
| Department of Commerce | 13 | $1.8 million |
| Department of Defense | 9 | $1.5 million |
| Department of Energy | 2 | $1.5 million |
| General Services Administration | 7 | $651,377 |
| Small Business Administration | 14 | $524,273 |
| Department of Transportation | 5 | $364,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $7.7 million |
| FY2026 | $15.8 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614322F00028 | Department of Housing and Urban Development | Delivery Order | 541613 | BROADCASTING, WEBCASTING AND SATELLITE SERVICES FOR THE DEPARTMENT | $6,837,762 | $10,553,016 | August 3, 2022 | August 2, 2027 | Washington, DC | usaspending.gov |
| 70T01026F7663N009 | Department of Homeland Security | Delivery Order | 541613 | TALENT ACQUISITION MARKETING SERVICES | $6,000,000 | $6,000,000 | September 30, 2026 | September 29, 2027 | Miami, FL | usaspending.gov |
| 70RDA225FR0000056 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SUPPORT FOR THE PROGRAM OFFICE TO GENERATE AND IMPLEMENT STRATEGIC PLANS, EDUCATIONAL AND INSTR | $5,096,419 | $5,096,419 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 49100421F0012 | National Science Foundation | Delivery Order | 541613 | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $3,832,277 | $7,208,827 | January 19, 2021 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 70CMSW20FC0000017 | Department of Homeland Security | BPA Call | 541613 | PROFESSIONAL SUPPORT SERVICES FOR INFORMATION DISCLOSURE UNIT | $2,383,440 | $5,704,321 | January 31, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303023FPA400001 | Department of Energy | Delivery Order | 541613 | NEWS BRIEFING AND CLIPPING SERVICES FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF PUBLIC AFFAIRS | $1,382,745 | $1,821,436 | March 21, 2023 | March 20, 2027 | Washington, DC | usaspending.gov |
| 70FA4023C00000007 | Department of Homeland Security | Definitive Contract | 516210 | THE PURPOSE OF THIS CONTRACT IS TO HAVE THE AWARDEE PROVIDE THE MEDIA MONITORING REQUIREMENTS FOUND IN THE STATEMENT OF WORK IN SECTION C OF | $1,167,519 | $1,534,903 | August 14, 2023 | August 13, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F80113 | Department of Health and Human Services | Delivery Order | 541613 | DPYD ADOLESCENT DEVELOPMENT PRODUCTS (ADP) CAMPAIGN - AWARD OF A BASE PLUS TWO OPTION YEARS | $1,167,203 | $1,167,203 | September 30, 2026 | September 29, 2027 | Miami, FL | usaspending.gov |
| 1305M424F0044 | Department of Commerce | Delivery Order | 541613 | PUBLIC RELATIONS SUPPORT SERVICES | $959,200 | $967,400 | March 25, 2024 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75R60223F80151 | Department of Health and Human Services | Delivery Order | 541613 | MCHB57 C 4654 HRSA BULLYING PREVENTION INITIATIVE | $774,750 | $1,034,792 | September 22, 2023 | September 21, 2027 | Miami, FL | usaspending.gov |
| 70CMSW22FC0000017 | Department of Homeland Security | BPA Call | 541613 | TO PROVIDE A COMPREHENSIVE COLLECTION OF NEWS SOURCES FOR ICE WIDE COMMUNICATION AND OUTREACH SUPPORT SERVICES | $657,392 | $1,202,801 | January 27, 2022 | January 26, 2026 | Washington, DC | usaspending.gov |
| 86615624C00006 | Department of Housing and Urban Development | Definitive Contract | 541613 | OFFICE OF HOUSING COUNSELING (OHC) MEDIA ADVERTISEMENT | $600,188 | $603,880 | July 26, 2024 | March 21, 2025 | Miami, FL | usaspending.gov |
| FA460023P0067 | Department of Defense | Purchase Order | 541511 | MEDIA MONITORING | $599,481 | $868,231 | September 19, 2023 | September 13, 2026 | Offutt Afb, NE | usaspending.gov |
| 70CMSW26FC0000055 | Department of Homeland Security | BPA Call | 541613 | THIS AWARD PROCURES PRESS AND SOCIAL MEDIA TEAM SUPPORT FOR THE OFFICE OF PUBLIC AFFAIRS. | $510,605 | $510,605 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70CMSW26FC0000035 | Department of Homeland Security | BPA Call | 541613 | THIS AWARD PROCURES MARKETING SERVICES FOR THE VOICE PROGRAM, OFFICE OF PARTNERSHIP AND ENGAGEMENT (OPE). | $498,197 | $498,197 | May 20, 2026 | November 19, 2026 | Washington, DC | usaspending.gov |
| 86615724C00010 | Department of Housing and Urban Development | Definitive Contract | 541810 | NATIONAL STRATEGIC COMMUNICATIONS CAMPAIGN | $496,915 | $496,915 | February 19, 2024 | December 2, 2024 | Miami, FL | usaspending.gov |
| 7571PS26F00307 | Department of Health and Human Services | Delivery Order | 541613 | WORKFORCE DEVELOPMENT DIGITAL COMMUNICATIONS CDC DVIVISION OF WORKFORCE DEVELOPMENT | $452,417 | $452,417 | August 3, 2026 | February 2, 2027 | Atlanta, GA | usaspending.gov |
| N6449825F5007 | Department of Defense | Delivery Order | 541613 | CORPORATE COMMUNICATIONS SUPPORT SERVICES | $447,886 | $447,886 | July 15, 2025 | July 14, 2026 | Miami, FL | usaspending.gov |
| 86615622C00010 | Department of Housing and Urban Development | Definitive Contract | 541613 | AWARENESS, COMMUNICATION, EDUCATION, AND VISIBILITY | $443,648 | $3,206,779 | September 29, 2022 | February 10, 2025 | Washington, DC | usaspending.gov |
| 49100424C0040 | National Science Foundation | Definitive Contract | 541611 | MEETING LOGISTICS AND FACILITATION SUPPORT SERVICES FOR THE RESEARCH TRAINEESHIP PROGRAM (NRT) ANNUAL MEETING | $379,603 | $434,496 | June 1, 2024 | January 15, 2025 | Miami, FL | usaspending.gov |
| 693KA924F00192 | Department of Transportation | Delivery Order | 541430 | REPLENISHMENT SUPPLY OF FAA STEM/AVSED BRANDED PRODUCTS | $349,450 | $349,450 | August 29, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 86614324P00025 | Department of Housing and Urban Development | Purchase Order | 238210 | THE PURPOSE OF THIS REQUIREMENT IS TO UPGRADE THE AUDIOVISUAL (AV) EQUIPMENT IN THE AGENCY'S COURTROOM TO ENHANCE FUNCTIONALITY, RELIABILITY | $343,572 | $343,572 | September 27, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0351 | General Services Administration | Delivery Order | 541613 | INTERNET BASED COMMUNICATIONS | $336,071 | $336,071 | August 19, 2026 | August 18, 2027 | Washington, DC | usaspending.gov |
| 1305M424F0004 | Department of Commerce | BPA Call | 541613 | 1305M421ANAAA0004/1305M424F0004 SES SUMMIT 2024 | $257,079 | $257,079 | April 30, 2024 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 70B06C24C00000184 | Department of Homeland Security | Definitive Contract | 541613 | CBP OFFICE OF TRADE INTELLECTUAL PROPERTY RIGHTS AND GREEN TRADE CAMPAIGN | $217,825 | $217,825 | September 30, 2024 | April 23, 2025 | Miami, FL | usaspending.gov |
| 70CMSW25FC0000012 | Department of Homeland Security | BPA Call | 541613 | THIS AWARD IS ISSUED TO ACQUIRE COMMUNICATION AND OUTREACH SUPPORT SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS. | $206,372 | $206,372 | March 14, 2025 | March 13, 2026 | Washington, DC | usaspending.gov |
| FA812426FB072 | Department of Defense | Delivery Order | 541613 | T56 IEMP CIP WWR CONTACT, BASIC YEAR DELIVERY ORDER | $200,387 | $200,387 | July 1, 2026 | February 26, 2027 | Miami, FL | usaspending.gov |
| 73351022F0186 | Small Business Administration | Delivery Order | 541613 | INTEGRATED MEDIA PACKAGE FOR SMALL BUSINESS ADMINISTRATION OFFICE OF COMMUNICATION AND PUBLIC LIAISON. | $197,957 | $646,026 | September 15, 2022 | September 14, 2025 | Miami, FL | usaspending.gov |
| 75D30124P19705 | Department of Health and Human Services | Purchase Order | 541511 | OUTREACH AND EDUCATION PROMOTION | $197,883 | $197,883 | September 26, 2024 | March 3, 2025 | Atlanta, GA | usaspending.gov |
| 86614324F00053 | Department of Housing and Urban Development | BPA Call | 238210 | FY24/25 AUDIOVISUAL PROJECTS FOR THE OFFICE OF DIGITAL ENTERPRISE | $196,618 | $196,618 | September 25, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 73351024C0014 | Small Business Administration | Definitive Contract | 541820 | BASE PLUS ONE OPTION YEAR CONTRACT FOR PRESS DISTRIBUTION SERVICES, OFFICE OF COMMUNICATION AND PUBLIC LIAISON IN THE SMALL BUSINESS ADMINIS | $192,269 | $192,269 | August 21, 2024 | August 20, 2025 | Miami, FL | usaspending.gov |
| 70CMSW26FC0000034 | Department of Homeland Security | BPA Call | 541613 | THIS AWARD PROCURES ICE COMMUNICATION NETWORK SUPPORT (ICN) AND VIDEOGRAPHER SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS (OPA). | $183,686 | $183,686 | March 19, 2026 | October 18, 2026 | Washington, DC | usaspending.gov |
| 49100426F0085 | National Science Foundation | Delivery Order | 541613 | ADMIN AND PROGRAM SUPPORT SERVICES | $175,181 | $175,181 | July 1, 2026 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 1305M424F0132 | Department of Commerce | BPA Call | 541613 | THIRD PARTY PAYMENT SERVICES - OGC TRAINING CONFERENCE | $171,607 | $171,607 | August 5, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| FA812425F0016 | Department of Defense | Delivery Order | 541613 | 2025 T56 INTERNATIONAL ENGINE MANAGEMENT PROGRAM (IEMP) WORLD WIDE REVIEW (WWR) | $161,680 | $255,480 | April 29, 2025 | December 30, 2025 | Miami, FL | usaspending.gov |
| 47QACA25C0053 | General Services Administration | Definitive Contract | 541820 | ADMINISTRATIVE CONTINUANCE,OPTION YEAR 1 ONLINE MONITORING PRESS RELEASE DIST SVC FOR OFFICE OF COMMUNICATION AND PUBLIC LIAISON IN THE SBA | $161,065 | $161,065 | August 21, 2025 | August 20, 2026 | Washington, DC | usaspending.gov |
| 70CMSW25FC0000121 | Department of Homeland Security | BPA Call | 541613 | THIS AWARD PROCURES ICE COMMUNICATION NETWORK SUPPORT AND EDITORIAL SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS (OPA). | $156,246 | $156,246 | September 12, 2025 | March 11, 2026 | Washington, DC | usaspending.gov |
| 70RTAC24FR0000087 | Department of Homeland Security | Delivery Order | 541613 | THIS TASK ORDER IS TO PROCURE MEASUREMENT AND EVALUATION (MEL) SUPPORT SERVICES ON BEHALF OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFI | $154,952 | $154,952 | September 30, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 86614324P00033 | Department of Housing and Urban Development | Purchase Order | 561110 | ANNUAL REPORT SUPPORT SERVICES | $154,560 | $154,560 | September 25, 2024 | January 31, 2025 | Miami, FL | usaspending.gov |
| 73351024F0146 | Small Business Administration | Delivery Order | 541613 | INTERNET-BASED COMMUNICATIONS WEB SUBSCRIPTION SERVICE | $147,798 | $147,798 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0327 | General Services Administration | Delivery Order | 541613 | PROFESSIONAL SERVICES FOR INTERNET COMMUNICATION | $146,741 | $146,741 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 140G0124F0155 | Department of the Interior | BPA Call | 541613 | PI CASC BPA -ADAPTATION WORKSHOP MEETING | $113,497 | $113,497 | April 12, 2024 | August 9, 2024 | Aiea, HI | usaspending.gov |
| 1305M424F0186 | Department of Commerce | BPA Call | 541613 | NOAA ACQUISITION AND GRANTS OFFICE (AGO) AND OFFICE OF THE CHEIF FINANCIAL OFFICER (OCFO) MANAGEMENT TRAINING CONFERENCE | $110,000 | $110,000 | November 18, 2024 | November 30, 2024 | Tampa, FL | usaspending.gov |
| 89303023CLP000068 | Department of Energy | Definitive Contract | 516210 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SERVICES FROM RED CARROT, AN SBA 8(A) BUSINESS, FOR A SUBSCRIPTION TO MELTWATER NEWS US INC PRODUC | $104,445 | $248,893 | August 24, 2023 | August 23, 2026 | Miami, FL | usaspending.gov |
| H9821024P0002 | Department of Defense | Purchase Order | 541820 | DSSC-DANTES EVENT MANAGEMENT | $92,236 | $92,236 | April 5, 2024 | July 31, 2024 | Patrick Afb, FL | usaspending.gov |
| 70CMSW22FC0000074 | Department of Homeland Security | BPA Call | 541613 | ICE WIDE COMMUNICATION AND OUTREACH SUPPORT SERVICES | $89,787 | $799,995 | August 19, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75D30121P11779 | Department of Health and Human Services | Purchase Order | 541611 | EXECUTIVE ASSISTANT SERVICES | $89,579 | $506,635 | July 18, 2021 | July 18, 2025 | Miami, FL | usaspending.gov |
| 1305M425F0072 | Department of Commerce | BPA Call | 541613 | THIS TASK IS TO PROVIDE THIRD-PARTY PAYMENT FOR BOOTH SPACE FOR THE FOLLOWING CONFERENCES: PACIFIC MARINE EXPO, AMERICA GEOPHYSICAL UNION (A | $79,974 | $79,974 | September 17, 2025 | October 15, 2025 | Miami, FL | usaspending.gov |
| 70CMSW26FC0000011 | Department of Homeland Security | BPA Call | 541613 | THIS AWARD PROCURES INFORMATION GATHERING, COORDINATION AND RESEARCH ANALYSIS SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS | $71,877 | $71,877 | February 1, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| 75N95D24F00045 | Department of Health and Human Services | Delivery Order | 541613 | PROVIDING LOGISTICAL AND PROGRAM SUPPORT FOR WORKSHOP ENTITLED APOE GENETICS AS A MAJOR DETERMINANT OF AD PATHOBIOLOGY WORKSHOP BEING HELD O | $71,682 | $71,682 | June 21, 2024 | October 20, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Open opportunities under NAICS 541612
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.