Data / Federal awards / NAICS 541613 / ROCK CREEK PUBLISHING GROUP INC.
ROCK CREEK PUBLISHING GROUP INC.: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCK CREEK PUBLISHING GROUP INC. (UEI VHXWYLNJSK45), Mclean, VA, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Federal Trade Commission ($636,666) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VHXWYLNJSK45
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 15 | $721,779 |
| 541820 | Public Relations Agencies | 2 | $524,316 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 5 | $636,666 |
| Department of State | 2 | $524,316 |
| National Aeronautics and Space Administration | 3 | $76,522 |
| Department of the Treasury | 1 | $48,652 |
| Department of Homeland Security | 1 | $-0 |
| General Services Administration | 3 | $-3,414 |
| Securities and Exchange Commission | 2 | $-3,864 |
| Consumer Financial Protection Bureau | 1 | $-32,782 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $349,006 |
| FY2026 | $-168,072 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC124F0034 | Federal Trade Commission | Delivery Order | 541613 | DRUPAL WEBSITE MAINTENANCE | $696,701 | $696,701 | April 26, 2024 | October 25, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F7725 | Department of State | BPA Call | 541820 | HINDI/URDU SOCIAL MEDIA MARKETING AND STRATEGY SUPPORT | $524,317 | $1,925,280 | September 30, 2020 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| 80HQTR22FA022 | National Aeronautics and Space Administration | BPA Call | 541613 | CREATIVE COMMUNICATIONS AND MARKETING STRATEGIES | $303,688 | $1,386,793 | July 9, 2022 | October 6, 2023 | Washington, DC | usaspending.gov |
| 20343022F00004 | Department of the Treasury | BPA Call | 541613 | EO14042 MULTIMEDIA SUPPORT SERVICES BPA ORDER COVID-19 | $48,652 | $921,535 | December 30, 2021 | June 20, 2024 | Washington, DC | usaspending.gov |
| 29FTC119F0008 | Federal Trade Commission | BPA Call | 541613 | SITEIMPROVE - GENERAL ENHANCMENTS | $0 | $54,166 | December 17, 2018 | December 16, 2019 | Washington, DC | usaspending.gov |
| GS00F169CA | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $883,545,131 | June 11, 2015 | usaspending.gov | ||
| GS35F134GA | General Services Administration | FSS | 541519 | SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRA | $0 | $698,108,652 | December 16, 2016 | usaspending.gov | ||
| 29FTC120F0040 | Federal Trade Commission | BPA Call | 541613 | THIS REQUISITION WILL PARTIALLY FUND OPTION YEAR 4 WITH ROCK CREEK MARKETING (U GROUP), BPA FTC16A6002. THE OPTION YEAR BEGINS JULY 20, 2020 | $0 | $1,647,226 | July 20, 2020 | March 14, 2022 | Washington, DC | usaspending.gov |
| 50310222F0062 | Securities and Exchange Commission | BPA Call | 541613 | GRAPHIC AND EDITORIAL SUPPORT SERVICES | $-0 | $1,670,857 | September 18, 2022 | December 17, 2023 | Washington, DC | usaspending.gov |
| 70FB7021F00000246 | Department of Homeland Security | Delivery Order | 541613 | DPA EXPERT PROFESSIONAL SUPPORT SERVICES | $-0 | $416,813 | September 24, 2021 | March 21, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F7311 | Department of State | BPA Call | 541820 | PAUL KRUCHOSKI, [email protected] | $-1 | $142,007 | July 15, 2020 | July 14, 2021 | Washington, DC | usaspending.gov |
| 47QFMA20F0022 | General Services Administration | Delivery Order | 541613 | MANUFACTURING TECHNOLOGY PROGRAM SUPPORT BRIDGE | $-3,414 | $1,788,311 | August 6, 2020 | April 5, 2021 | Alexandria, VA | usaspending.gov |
| 50310220F0191 | Securities and Exchange Commission | BPA Call | 541613 | GRAPHIC AND EDITORIAL SUPPORT SERVICES | $-3,864 | $2,198,125 | September 18, 2020 | September 17, 2022 | Washington, DC | usaspending.gov |
| 29FTC119F0085 | Federal Trade Commission | BPA Call | 541613 | SERVICES UNDER EXISTING BPA. | $-5,376 | $2,491,698 | July 20, 2019 | December 17, 2020 | Washington, DC | usaspending.gov |
| 9531CB19F0121 | Consumer Financial Protection Bureau | Delivery Order | 541613 | COPY EDITING SUPPORT SERVICES | $-32,782 | $40,987 | September 23, 2019 | September 22, 2022 | Washington, DC | usaspending.gov |
| 29FTC121F0022 | Federal Trade Commission | BPA Call | 541613 | DRUPAL WEBSITE MAINTENANCE | $-54,659 | $2,134,528 | April 26, 2021 | July 25, 2025 | Washington, DC | usaspending.gov |
| 80HQTR22FA012 | National Aeronautics and Space Administration | BPA Call | 541613 | THE PURPOSE OF THIS ENDEAVOR IS TO COORDINATE, ENHANCE AND EXPAND EFFORTS TO COMMUNICATE THE SOCIETAL BENEFITS OF NASA EARTH SCIENCE INFORMA | $-104,482 | $1,177,691 | April 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 80HQTR20F0225 | National Aeronautics and Space Administration | BPA Call | 541613 | TIME AND MATERIAL BPA CALL FOR CCMS TASK ORDER 7 | $-122,684 | $888,061 | October 1, 2020 | March 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.