Data / Federal awards / NAICS 541810 / SENSIS INC.
SENSIS INC.: 42 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
SENSIS INC. (UEI H4TLZREHEMN7), Glendale, CA, received 42 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.0 million) and its largest code is NAICS 541810 Advertising Agencies.
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- H4TLZREHEMN7UEI
- Glendale, CALocation
- Small BusinessBusiness size
- 42Contract awards
- $15.2 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 16 | $7.7 million |
| 541613 | Marketing Consulting Services | 23 | $7.5 million |
| 541512 | Computer Systems Design Services | 1 | $80,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541430 | Graphic Design Services | 1 | $-100,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $8 million |
| Department of Commerce | 3 | $3.4 million |
| Department of Transportation | 4 | $2.1 million |
| Department of State | 2 | $1.6 million |
| Department of Agriculture | 2 | $42,487 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Homeland Security | 3 | $-20,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $5.5 million |
| FY2026 | $2.3 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB24F00000185 | Department of Commerce | Delivery Order | 541810 | DIGITAL MEDIA AND MARKETING SUPPORT. | $2,524,487 | $3,022,806 | July 29, 2024 | March 5, 2025 | Suitland, MD | usaspending.gov |
| 75D30122F13833 | Department of Health and Human Services | BPA Call | 541613 | VETOVIOLENCE | $2,052,261 | $6,290,965 | September 10, 2022 | March 9, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125F20434 | Department of Health and Human Services | BPA Call | 541613 | HEALTH COMMUNICATION & EDUCATION SUPPORT (NPIN) | $1,518,652 | $1,518,652 | January 1, 2025 | December 31, 2025 | Glendale, CA | usaspending.gov |
| 75D30121F10456 | Department of Health and Human Services | BPA Call | 541613 | HEALTH COMMUNICATION & EDUCATION SUPPORT (NPIN) | $1,453,165 | $5,504,582 | April 1, 2021 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 693JJ425F00026N | Department of Transportation | BPA Call | 541810 | PROJECT TITLE: HUMAN TRAFFICKING PREVENTION CAMPAIGN SUPPORT SERVICES | $1,174,465 | $1,174,465 | July 28, 2025 | July 27, 2027 | Glendale, CA | usaspending.gov |
| 1333LB23F00000162 | Department of Commerce | Delivery Order | 541810 | DIGITAL MEDIA AND MARKETING SUPPORT SERVICES | $1,157,613 | $2,315,225 | July 28, 2023 | July 28, 2024 | Suitland, MD | usaspending.gov |
| 19AQMM20F3683 | Department of State | Delivery Order | 541810 | SPANISH LANGUAGE SOCIAL MEDIA MARKETING AND STRATEGY SUPPORT | $982,958 | $3,120,388 | September 28, 2020 | March 27, 2026 | Los Angeles, CA | usaspending.gov |
| 75D30122F13327 | Department of Health and Human Services | BPA Call | 541613 | NCIPC DIGITAL STRATEGY AND COMMUNICATION SUPPORT FOR PRIORITY TOPIC AREAS | $960,651 | $2,304,725 | September 30, 2022 | March 29, 2026 | Atlanta, GA | usaspending.gov |
| 693JJ426F00008N | Department of Transportation | BPA Call | 541810 | BPA-OUTREACH AND COMMUNICATIONS OFFICES SUPPORT SERVICES TO INITIATE AND FULLY FUND A NEW AWARD FOR THE FMCSA COMPLAINT CENTER AWARENESS CAM | $951,487 | $951,487 | January 30, 2026 | January 29, 2027 | Glendale, CA | usaspending.gov |
| 75D30123F16119 | Department of Health and Human Services | BPA Call | 541613 | MOVING EVIDENCE TO PRACTICE: INFRASTRUCTURE SUPPORT FOR THEEB DISSEMINATION AND KNOWLEDGE MANAGEMENT SYSTEM | $721,362 | $1,073,959 | September 16, 2023 | September 15, 2026 | Glendale, CA | usaspending.gov |
| 19AQMM26F0402 | Department of State | Delivery Order | 541810 | SOCIAL MEDIA SUPPORT - VARIOUS LANGUAGES | $580,100 | $940,550 | March 28, 2026 | March 27, 2027 | Los Angeles, CA | usaspending.gov |
| 75D30122F14380 | Department of Health and Human Services | BPA Call | 541613 | COMMUNICATION SERVICES CONTRACT FOR FOODBORNE, WATERBORNE AND FUNGAL DISEASES | $427,139 | $1,637,481 | September 19, 2022 | September 18, 2026 | Atlanta, GA | usaspending.gov |
| 75D30122F13515 | Department of Health and Human Services | BPA Call | 541613 | STRATEGIC COMMUNICATIONS SUPPORT | $370,218 | $1,081,195 | September 1, 2022 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| 75P00120F80269 | Department of Health and Human Services | Delivery Order | 541810 | LOGISTICAL SUPPORT FOR THE ADMINISTRATION FOR COMMUNITY LIVING CHALLENGE COMPETITION TO ADDRESS EMERGING ISSUES CONTRACTING OFFICER: FOR ANY | $360,204 | $1,808,718 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 7571MN26F80026 | Department of Health and Human Services | Delivery Order | 541810 | BRIDGE CONTRACT - LOGISTIC SUPPORT FOR ACL CHALLENGE COMPETITIONS | $205,848 | $205,848 | March 30, 2026 | September 30, 2026 | Glendale, CA | usaspending.gov |
| 75D30120F09594 | Department of Health and Human Services | BPA Call | 541613 | STATE&COMMUNITY HEALTH | $171,096 | $1,787,929 | August 28, 2020 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124F19266 | Department of Health and Human Services | BPA Call | 541613 | ROCKY MOUNTAIN SPOTTED FEVER EDUCATIONAL MODULE FOR HEALTHCARE PROVIDERS IN MEXICO | $110,599 | $110,599 | September 3, 2024 | September 2, 2025 | Atlanta, GA | usaspending.gov |
| 70FA3019F00000443 | Department of Homeland Security | Delivery Order | 541512 | ICPD WEB SUPPORT SERVICES SERVES AS A DIGITAL EXPERIENCE THAT SUPPORTS FEMA WITH COMMUNICATING WITH ICPD. THE FOCUS OF ICPD IS ACHIEVE A CUL | $80,000 | $3,248,825 | July 15, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12639526F0966 | Department of Agriculture | BPA Call | 541810 | AQI OUTREACH EXPANSION AND IMPROVEMENT SERVICES E-COMMERCE PATHWAY. OUTREACH EXPANSION & IMPROVEMENT SERVICES TASK 1 & 7 - E-COMMERCE PATHWA | $42,487 | $42,487 | September 29, 2026 | January 1, 2027 | Glendale, CA | usaspending.gov |
| 75D30124F20165 | Department of Health and Human Services | BPA Call | 541613 | NEWS MEDIA CLIPPING SUPPORT | $29,565 | $29,565 | September 16, 2024 | September 16, 2025 | Atlanta, GA | usaspending.gov |
| 12639526A0015 | Department of Agriculture | BPA | 541810 | AGRICULTURE QUARANTINE INSPECTION PROGRAM OUTREACH EXPANSION AND IMPROVEMENT SERVICES | $0 | $4,000,000 | September 28, 2026 | usaspending.gov | ||
| 75D30123F16571 | Department of Health and Human Services | BPA Call | 541613 | IMPROVING BRAIN INJURY IDENTIFICATION AND CARE AMONG SURVIVORS OF INTIMATE PARTNER VIOLENCE | $0 | $224,806 | August 28, 2023 | April 4, 2025 | Atlanta, GA | usaspending.gov |
| 693JJ425A000003 | Department of Transportation | BPA | 541810 | BPA-OUTREACH AND COMMUNICATIONS OFFICES SUPPORT SERVICES--THE PURPOSE OF THIS BPA AWARD IS TO SUPPORT FMCSA'S OUTREACH AND COMMUNICATIONS IN | $0 | $19,560,000 | July 21, 2025 | usaspending.gov | ||
| 75D30121F10448 | Department of Health and Human Services | BPA Call | 541613 | HEALTH COMMUNICATIONS & DIGITAL PROMOTION | $0 | $3,386,749 | April 1, 2021 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 693JJ425A000006 | Department of Transportation | BPA | 541810 | BPA-OUTREACH AND COMMUNICATIONS OFFICES SUPPORT SERVICES | $0 | $19,560,000 | July 21, 2025 | usaspending.gov | ||
| 75D30122F13553 | Department of Health and Human Services | BPA Call | 541613 | HEADS UP! OUTREACH TO AT-RISK GROUPS | $0 | $427,819 | July 16, 2022 | July 15, 2024 | Atlanta, GA | usaspending.gov |
| HSCG8410DAAS156 | Department of Homeland Security | IDC | 541613 | MARKETING AND COMMUNICATIONS SERVICES FOR THE ADMISSIONS OFFICE OF THE US COAST GUARD ACADEMY | $0 | $2,975,000 | December 17, 2009 | usaspending.gov | ||
| GS07F0615W | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | August 18, 2010 | usaspending.gov | ||
| HHSD2002015M88152B | Department of Health and Human Services | BPA | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING SERVICES BPA | $0 | $0 | September 29, 2015 | usaspending.gov | ||
| 75D30119F05835 | Department of Health and Human Services | BPA Call | 541613 | NCEH MOBILE APP DEVELOPMENT | $0 | $201,177 | September 12, 2019 | June 30, 2021 | Los Angeles, CA | usaspending.gov |
| 75R60223A00058 | Department of Health and Human Services | BPA | 541810 | PARENT BPA FOR HRSA WIDE MARKETING SERVICES | $0 | $85,000,000 | September 24, 2023 | usaspending.gov | ||
| HHSD2002015M88163B | Department of Health and Human Services | BPA | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING SERVICES BPA | $0 | $0 | September 29, 2015 | usaspending.gov | ||
| 80JSC020D0051 | National Aeronautics and Space Administration | IDC | 541990 | NOIS2 WORK WITH COMPANIES WHO CONDUCT COMPETITIONS AND RELY ON OTHER CROWDSOURCING APPROACHES TO DELIVER SOLUTIONS OR STIMULATE INNOVATION. | $0 | $175,000,000 | June 4, 2020 | usaspending.gov | ||
| 75D30118F02347 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS VETO VIOLENCE WEBSITE: VIOLENCE EDUCATION TOOLS ONLINE | $-61 | $2,050,371 | September 10, 2018 | September 9, 2020 | Atlanta, GA | usaspending.gov |
| 75D30121C11737 | Department of Health and Human Services | Definitive Contract | 541613 | COVID VACCINE TRAVEL MARKETING | $-2,057 | $7,024,028 | September 14, 2021 | August 12, 2022 | Los Angeles, CA | usaspending.gov |
| 75D30118F01654 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS DGHT STRATEGY POLICY AND COMMUNICATION SPT | $-11,920 | $380,475 | September 25, 2018 | December 31, 2019 | Los Angeles, CA | usaspending.gov |
| 75FCMC19F0024 | Department of Health and Human Services | Delivery Order | 541810 | THE CONTRACTOR WILL PROVIDE SERVICES TO INCLUDE END-TO-END MANAGEMENT OF THE AI-HOC, CHALLENGE PLATFORMS, INTELLECTUAL PROPERTY AND MARKET S | $-23,881 | $1,642,834 | February 1, 2019 | May 31, 2021 | Windsor Mill, MD | usaspending.gov |
| 75D30120F08507 | Department of Health and Human Services | BPA Call | 541613 | ASTHMA APP APPLICATION | $-26,581 | $389,752 | September 30, 2020 | December 15, 2021 | Los Angeles, CA | usaspending.gov |
| HSSCCG17J00137 | Department of Homeland Security | Delivery Order | 541430 | IGF::OT::IGF EMMA PUBLIC EDUCATION AND OUTREACH CAMPAIGN: SPECIAL PROJECT REQUIREMENTS | $-100,500 | $116,810 | September 25, 2017 | September 24, 2018 | Washington, DC | usaspending.gov |
| 75D30121F11130 | Department of Health and Human Services | BPA Call | 541613 | STRATEGIC COMMUNICATION SUPPORT FOR THE CENTERS FOR DISEASE CONTROL | $-105,605 | $1,709,620 | September 2, 2021 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 75D30119F05755 | Department of Health and Human Services | BPA Call | 541613 | ARTB COMMUNICATIONS SUPPORT | $-182,726 | $1,055,381 | September 30, 2019 | September 29, 2021 | Brookhaven, GA | usaspending.gov |
| 1333LB20F00000318 | Department of Commerce | Delivery Order | 541810 | DIGITAL MEDIA AND MARKETING SUPPORT SERVICES FOR THE 2020 CENSUS | $-239,726 | $8,571,757 | June 22, 2020 | June 30, 2023 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.