Data / Federal awards / NAICS 541810 / SCHATZ PUBLISHING GROUP, LLC
SCHATZ PUBLISHING GROUP, LLC: 113 federal contract awards, $39.7 million obligated (FY2024 to FY2027)
SCHATZ PUBLISHING GROUP, LLC (UEI Q6ULESYWUAG6), Blackwell, OK, received 113 federal prime contract awards with $39.7 million obligated in fiscal years 2024 to 2027, from 18 agencies under 16 NAICS codes. Its largest buyer is General Services Administration ($12.9 million) and its largest code is NAICS 541810 Advertising Agencies.
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.
- Q6ULESYWUAG6UEI
- Blackwell, OKLocation
- Small BusinessBusiness size
- 113Contract awards
- $39.7 millionObligated
- 2023-10-01First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 50 | $26.6 million |
| 541613 | Marketing Consulting Services | 17 | $7.6 million |
| 541820 | Public Relations Agencies | 6 | $3.8 million |
| 561410 | Document Preparation Services | 5 | $1.3 million |
| 541511 | Custom Computer Programming Services | 2 | $1.1 million |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $437,166 |
| 513120 | Periodical Publishers | 4 | $319,242 |
| 511199 | All Other Publishers | 1 | $226,197 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $173,499 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $110,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $12.9 million |
| Department of Transportation | 6 | $8.5 million |
| Department of Health and Human Services | 19 | $4.8 million |
| Department of Labor | 1 | $4.7 million |
| Department of Housing and Urban Development | 11 | $4.4 million |
| Department of Defense | 9 | $2.6 million |
| Department of Agriculture | 7 | $515,459 |
| Pension Benefit Guaranty Corporation | 3 | $357,615 |
| Department of the Interior | 7 | $279,816 |
| Department of State | 3 | $236,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $6.5 million |
| FY2026 | $12.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFDA22F0034 | General Services Administration | Delivery Order | 541810 | GNMA STRATEGIC COMMUNICATION SERVICES STRATCOMM AWARD | $5,417,353 | $8,291,825 | August 24, 2022 | August 23, 2027 | Washington, DC | usaspending.gov |
| 1605C124F00059 | Department of Labor | Delivery Order | 541613 | THE WORK PERFORMED UNDER THIS VEHICLE SHALL INCLUDE EVALUATING CURRENT TOOLS, RESOURCES, AND METHODS FOR CONDUCTING OUTREACH AND EDUCATION; | $4,698,712 | $14,173,627 | September 30, 2024 | February 10, 2027 | Blackwell, OK | usaspending.gov |
| 693JJ321F000042 | Department of Transportation | BPA Call | 541810 | THIS TIME AND MATERIALS (T&M) TASK ORDER IS ISSUED FOR "EDITORIAL AND PUBLICATION SUPPORT SERVICES" IN ACCORDANCE WITH THE ATTACHED PERFORMA | $4,322,391 | $10,516,234 | January 26, 2021 | January 29, 2027 | Mclean, VA | usaspending.gov |
| 47HAA023F0138 | General Services Administration | Delivery Order | 541810 | NATIONWIDE COMMUNICATIONS SUPPORT SERVICES | $4,312,563 | $6,011,032 | September 5, 2023 | September 4, 2027 | Blackwell, OK | usaspending.gov |
| 75ACF124F80012 | Department of Health and Human Services | Delivery Order | 541810 | OTIP SEEKS SERVICES TO ADVANCE ITS COMMUNICATIONS, PUBLIC AWARENESS, AND OUTREACH ACTIVITIES, INCLUDING THE DESIGN OF NEW STRATEGIES, INCLUD | $3,369,328 | $3,369,328 | March 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ320F000509 | Department of Transportation | BPA Call | 541810 | FIRM FIXED PRICE WITH TIME&MATERIALS OTHER DIRECT COSTS BLANKET PURCHASE AGREEMENT ORDER # 693JJ320F000509 IS ESTABLISHED BETWEEN THE FEDERA | $2,430,613 | $7,959,492 | September 30, 2020 | January 29, 2027 | Blackwell, OK | usaspending.gov |
| 693JJ324F00334N | Department of Transportation | BPA Call | 541810 | AWARD OF NEW TASK ORDER TITLED "RESEARCH AND TECHNOLOGY (R&T) NOW AND WEB SUPPORT" UNDER MARCOM BLANKET PURCHASE AGREEMENT. | $1,620,547 | $1,635,547 | September 5, 2024 | January 29, 2027 | Mclean, VA | usaspending.gov |
| 70CMSW24FR0000104 | Department of Homeland Security | Delivery Order | 541613 | 3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU) | $1,381,425 | $1,381,425 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| 75F40124P00503 | Department of Health and Human Services | Purchase Order | 541820 | 508 COMPLIANCE REMEDIATION SERVICES | $1,269,288 | $1,269,288 | September 19, 2024 | September 22, 2026 | Derwood, MD | usaspending.gov |
| 47QACA26F0306 | General Services Administration | Delivery Order | 561410 | HUD EDITING SUPPORT SERVICES OY3 TASK ORDER | $1,242,479 | $1,242,479 | July 9, 2026 | July 8, 2027 | Washington, DC | usaspending.gov |
| 86615125F00003 | Department of Housing and Urban Development | Delivery Order | 541820 | T03 - PROFESSIONAL EDITING, FORMATTING, AND PUBLICATION PREPRODUCTION SERVICES TO PD&R. | $1,234,875 | $1,234,875 | July 9, 2025 | July 8, 2026 | Blackwell, OK | usaspending.gov |
| 86614624F00001 | Department of Housing and Urban Development | Delivery Order | 541820 | T02 - PROFESSIONAL EDITING, FORMATTING, AND PUBLICATION PREPRODUCTION SERVICES TO PD&R. | $1,217,835 | $1,217,835 | July 9, 2024 | July 8, 2025 | Blackwell, OK | usaspending.gov |
| 693JJ322F00100N | Department of Transportation | BPA Call | 541810 | NEW TASK ORDER ONSITE AND OFFSITE EDITORIAL SERVICES SUPPORT | $969,258 | $2,053,470 | June 1, 2022 | May 31, 2027 | Blackwell, OK | usaspending.gov |
| N0018924P2235 | Department of Defense | Purchase Order | 541511 | SOCIAL MEDIA SUPPORT SERV - BASE YR | $917,124 | $917,124 | August 16, 2024 | August 31, 2027 | Norfolk, VA | usaspending.gov |
| 47QACA26F0183 | General Services Administration | BPA Call | 541810 | NATIONWIDE ADVERTISING MEDIA 2026 BPA CALL | $883,928 | $883,928 | April 22, 2026 | April 21, 2027 | Fort Worth, TX | usaspending.gov |
| 86614924F00023 | Department of Housing and Urban Development | BPA Call | 541810 | ISSUE A TASK ORDER UNDER PREPRICE BPA 86614822A00001 FOR NATIONWIDE ADVERTISING MEDIA PLACEMENT SERVICES. | $473,534 | $473,534 | March 10, 2024 | March 9, 2025 | Blackwell, OK | usaspending.gov |
| 86614925F00017 | Department of Housing and Urban Development | BPA Call | 541810 | ISSUE A PRE-PRICED TASK ORDER AGAINST CO #86614822A00001 FOR HUD FUNDS FOR OPTION 3 OF THE ADVERTISING AND MEDIA PLACEMENT SERVICES IN SUPPO | $444,384 | $444,384 | March 10, 2025 | March 9, 2026 | Blackwell, OK | usaspending.gov |
| HDTRA126C0020 | Department of Defense | Definitive Contract | 323111 | INTEGRATED COMMUNICATIONS AND DIGITAL ADOPTION SUPPORT | $437,166 | $437,166 | April 20, 2026 | April 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| 86614925F00001 | Department of Housing and Urban Development | BPA Call | 541810 | #86614822A00001 FOR OPTION 3 FUNDING THE FHA FUNDED PROPERTIES FOR THE ADVERTISING AND MEDIA PLACEMENT SERVICES IN SUPPORT OF THE PROPERTY D | $415,231 | $415,231 | March 10, 2025 | March 9, 2026 | Blackwell, OK | usaspending.gov |
| 86614924F00007 | Department of Housing and Urban Development | BPA Call | 541810 | ISSUE A PRE-PRICED TASK ORDER AGAINST CO #86614822A00001 FOR OPTION 2 FUNDING THE FHA FUNDED PROPERTIES FOR THE ADVERTISING AND MEDIA PLACEM | $372,062 | $372,062 | February 6, 2024 | March 9, 2025 | Blackwell, OK | usaspending.gov |
| 140D0423F0566 | Department of the Interior | Delivery Order | 541810 | PUBLICATION AND ADMINISTRATIVE SUPPORT FOR BUDGET DOCUMENTS | $361,883 | $568,823 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47QDCB24F0002 | General Services Administration | Delivery Order | 541810 | FY2024 PROFESSIONAL SERVICES MARKETING TACTICS | $358,931 | $358,931 | March 20, 2024 | January 14, 2025 | Chicago, IL | usaspending.gov |
| N0060424F4026 | Department of Defense | Delivery Order | 541613 | SOCIAL MEDIA SUPPORT SERVICES | $295,800 | $295,800 | August 24, 2024 | August 23, 2026 | Camp H M Smith, HI | usaspending.gov |
| 47QDCB24F0004 | General Services Administration | Delivery Order | 541810 | MARKETING SUPPORT FOR ITC INITIATIVES | $285,929 | $285,929 | June 10, 2024 | January 15, 2025 | Blackwell, OK | usaspending.gov |
| 47QDCB24F0005 | General Services Administration | Delivery Order | 541810 | FY 24 PPM GSA AUCTIONS MEDIA PLAN | $252,066 | $252,066 | July 1, 2024 | January 15, 2025 | Blackwell, OK | usaspending.gov |
| 75FCMC23F0053 | Department of Health and Human Services | Delivery Order | 541810 | PUBLICATIONS COMPOSITION & DESKTOP PUBLISHING SUPPORT (MEDICARE & YOU HANDBOOK) | $247,082 | $367,084 | May 23, 2023 | May 31, 2026 | Blackwell, OK | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541910 | NLM:SERVICE:COLLECTION REVIEW AND MEMBERSHIP COST:SEVERABLE | $234,551 | $234,551 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| W9124G20P0025 | Department of Defense | Purchase Order | 511199 | AVIATION DIGEST BULLETIN (BASE YR) | $226,197 | $1,189,047 | September 23, 2020 | September 23, 2025 | Fort Novosel, AL | usaspending.gov |
| 16PBGC22M0001 | Pension Benefit Guaranty Corporation | BPA Call | 541810 | PRIMARY VIDEO PRODUCTION / PHOTOGRAPHY AND SUPPLEMENTAL COMMUNICATIONS SUPPORT CALL ORDER | $220,323 | $547,319 | December 4, 2021 | December 3, 2025 | Washington, DC | usaspending.gov |
| FA445225C0003 | Department of Defense | Definitive Contract | 513120 | THE MOBILITY FORUM IS THE AMC COMMANDER MAGAZINE AND THE COMMAND SOLE STRATEGIC LEADER MESSAGING, RISK MANAGEMENT AND MISHAP PREVENTION MAGA | $220,289 | $220,289 | October 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| N0018922P0464 | Department of Defense | Purchase Order | 541511 | PUBLIC AFFAIRS DIRECTOR/STAFF SUPPORT | $207,360 | $474,000 | July 21, 2022 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| 19AQMM21F0700 | Department of State | Delivery Order | 541810 | GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11. | $183,986 | $1,012,921 | March 2, 2021 | September 1, 2026 | Arlington, VA | usaspending.gov |
| 1232SA26F0549 | Department of Agriculture | Delivery Order | 541613 | SERVICE FOR MARKETING AND RECRUITMENT OUTREACH FOR THE WESTERN HUMAN NUTRITION RESEARCH CENTER. | $173,764 | $173,764 | September 30, 2026 | September 29, 2027 | Davis, CA | usaspending.gov |
| 36C78624N0262 | Department of Veterans Affairs | Delivery Order | 518210 | 508 DOCUMENT REMEDIATION, FUND OPT 1 TO CR. | $172,000 | $172,000 | January 25, 2024 | January 24, 2025 | Blackwell, OK | usaspending.gov |
| 12905B24F0178 | Department of Agriculture | Delivery Order | 541810 | RECRUITMENT SUPPORT FOR HUMAN STUDIES PARTICIPANT AND STIPEND PAYMENTS | $149,972 | $149,972 | September 15, 2024 | September 30, 2025 | Davis, CA | usaspending.gov |
| 15JA9124F00000007 | Department of Justice | Delivery Order | 541613 | PUBLIC AFFAIRS AND MEDIA RELATIONS SERVICES FOR USAO - WYOMING | $148,227 | $148,227 | July 1, 2024 | September 30, 2026 | Blackwell, OK | usaspending.gov |
| 16PBGC26F0002 | Pension Benefit Guaranty Corporation | Delivery Order | 541613 | FOR PROMOTING PUBLIC AWARENESS OF PBGCS MISSION AND INITIATIVES, ARTICULATE COMPLEX ISSUES, AND CREATE A VARIETY OF COMMUNICATION AND OUTREA | $137,292 | $137,292 | December 3, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| N0018926FL231 | Department of Defense | Delivery Order | 541613 | PUBLIC AFFAIRS OFFICE SOCIAL MEDIA/WEB 2.0 SUPPORT SERVICES | $136,206 | $136,206 | June 16, 2026 | June 21, 2027 | Norfolk, VA | usaspending.gov |
| 70US0923F2GSA2242 | Department of Homeland Security | Delivery Order | 541810 | THIS CONTRACT PROVIDES SOCIAL MEDIA MONITORING FOR THE AGENCY | $123,600 | $247,200 | September 27, 2023 | September 26, 2025 | Blackwell, OK | usaspending.gov |
| 36C78624N0882 | Department of Veterans Affairs | Delivery Order | 518210 | 508 DOCUMENT REMEDIATION, FUND SPLITTING OF PRIORITY/REGULAR SPEED DOCS INTO 2 TOS | $120,889 | $120,889 | September 9, 2024 | September 8, 2025 | Blackwell, OK | usaspending.gov |
| 86614624C00005 | Department of Housing and Urban Development | Definitive Contract | 541611 | INNOVATION IN AFFORDABLE HOUSING STUDENT DESIGN AND PLANNING COMPETITION | $120,426 | $120,426 | September 30, 2024 | February 10, 2025 | Blackwell, OK | usaspending.gov |
| 75FCMC26F0093 | Department of Health and Human Services | Delivery Order | 541613 | THE PURPOSE OF THIS REQUIREMENT IS TO SECURE FUNDING FOR CMS PUBLICATIONS COMPOSITION & DESKTOP PUBLISHING SUPPORT FOR MEDICARE & YOU HANDBO | $118,056 | $118,056 | June 1, 2026 | May 31, 2027 | Blackwell, OK | usaspending.gov |
| FA445219CA011 | Department of Defense | Definitive Contract | 511120 | PUBLICATION SERVICES FOR THE MOBILITY FORUM MAGAZINE, AMC/SEE | $110,222 | $556,752 | October 1, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 73351023F0040 | Small Business Administration | Delivery Order | 541810 | TECHNICAL SUPPORT- COPY EDITING, REPORT PREPARATION, 508 REMEDIATION | $109,325 | $216,505 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 513120 | SCHATZ PUBLISHING GROUP, LLC:1288911 [24-007544] TO PROCURE SERVICES FOR NEWS WRITING, GRAPHICS, AND PODCAST SERVICES. | $99,858 | $99,858 | September 1, 2024 | April 30, 2025 | Blackwell, OK | usaspending.gov |
| 89503625FSW400350 | Department of Energy | Delivery Order | 541613 | DISPATCHER ANNUAL AD PAY SURVEY; PERFORM A SALARY SURVEY OF COMPANIES, AS IDENTIFIED BY SWPA, TO ESTABLISH THE FY25 PAY INCREASES FOR DISPAT | $94,742 | $94,742 | June 30, 2025 | June 29, 2027 | Springfield, MO | usaspending.gov |
| 1232SA25F0540 | Department of Agriculture | Delivery Order | 541613 | RECRUITMENT SUPPORT FOR HUMAN STUDIES PARTICIPANT AND STIPEND PAYMENTS OBESITY AND METABOLISM FL123 (37 PARTICIPANTS @$1500 EA) $55,000 FL11 | $94,300 | $94,300 | September 30, 2025 | September 29, 2026 | Davis, CA | usaspending.gov |
| 1333ND26FNB670231 | Department of Commerce | Delivery Order | 541613 | OU67-FY26-222-NEW HUMAN SUBJECT PARTICIPANT RECRUITMENT SERVICES | $94,287 | $94,287 | September 21, 2026 | September 20, 2027 | Longmont, CO | usaspending.gov |
| 15JPSS26F00001073 | Department of Justice | Delivery Order | 541613 | MUSEUM SUPPORT SERVICES: GRAPHIC DESIGNER (PART-TIME) | $88,185 | $88,185 | April 30, 2026 | December 30, 2026 | Blackwell, OK | usaspending.gov |
| 86614623F00002 | Department of Housing and Urban Development | Delivery Order | 541820 | T01 - PROFESSIONAL EDITING, FORMATTING, AND PUBLICATION PREPRODUCTION SERVICES TO PD&R. | $76,856 | $1,251,166 | July 9, 2023 | July 8, 2024 | Blackwell, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
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.