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Data / Federal awards / NAICS 541810 / SINCLAIR, INC.

SINCLAIR, INC.: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

SINCLAIR, INC. (UEI GHP9UYLK3B83), Hunt Valley, MD, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 541810 Advertising Agencies.

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UEI
GHP9UYLK3B83
Location
Hunt Valley, MD
Business size
Other Than Small Business
Contract awards
15
Obligated
$1.4 million
First action in window
2023-10-13
Latest action
2026-07-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541810Advertising Agencies7$1.3 million
516120Television Broadcasting Stations5$49,412
515120Television Broadcasting2$14,606
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers1$-8,955

Buying agencies

AgencyAwardsObligated
Department of the Interior1$1.1 million
Department of Defense7$172,871
Department of Justice5$44,432
Department of the Treasury1$14,606
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$115,973
FY2025$1.2 million
FY2026$-3,879

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0425P0223Department of the InteriorPurchase Order541810USPP RECRUITMENT CAMPAIGN - TELEVISION$1,120,000$1,120,000September 24, 2025February 28, 2026Washington, DCusaspending.gov
N0018925PZ283Department of DefensePurchase Order541810NTAG NASHVILLE FOX17 FRIDAY NIGHT RIVALS$62,000$62,000July 17, 2025January 1, 2026Laconia, TNusaspending.gov
N0018924PZ533Department of DefensePurchase Order541810FRIDAY NIGHT RIVALS ADVERTISMENTS$60,000$60,000September 1, 2024January 1, 2025Laconia, TNusaspending.gov
W912QG24P0042Department of DefensePurchase Order541810SONIC FRIDAY NIGHT RIVALS PARTNERSHIP MARKETING PROGRAM FOR THE SC ARMY NATIONAL GUARD RECRUITING AND RETENTION BATTALION.$24,850$24,850August 8, 2024November 12, 2024Columbia, SCusaspending.gov
N0018925PZ032Department of DefensePurchase Order541810FOX17 TITAN GAME ADS$19,996$19,996December 13, 2024January 15, 2025Laconia, TNusaspending.gov
15DDEL25P00000019Department of JusticePurchase Order516120EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2025-SEPTEMBER 30, 2026 REQUESTOR: ERNESTO X NAVARRO ITJA#: ITJA0016358 POP DATES: 10/01/2025$15,748$15,748October 1, 2025September 30, 2026Cockeysville, MDusaspending.gov
15DDEL24P00000021Department of JusticePurchase Order516120EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUN$14,645$14,645October 1, 2024September 30, 2025El Paso, TXusaspending.gov
205AE921P00090Department of the TreasuryPurchase Order515120ANTENNA SITE LEASE, MOUNT FRANKLIN LOCATION, EL PASO, TX$14,606$36,839March 1, 2021November 7, 2025El Paso, TXusaspending.gov
15DDEL23P00000027Department of JusticePurchase Order516120EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS$14,040$14,040October 1, 2023September 30, 2024El Paso, TXusaspending.gov
W911YP25PA014Department of DefensePurchase Order541810KUTV MARKETING FOR UTAH HIGH SCHOOL FOOTBALL GAMES. TWO (2) :30 SEC COMMERCIALS PER HS FOOTBALL GAME FOR THE 2025 SEASON (AUG 21 AND 22 WILL$10,000$10,000August 21, 2025October 15, 2025Draper, UTusaspending.gov
N4523A25P0041Department of DefensePurchase Order516120RECRUITMENT FAIR AUGUST 2024 KOMO (UAC)$4,980$4,980September 17, 2025October 17, 2025Bremerton, WAusaspending.gov
47QRAA25D007TGeneral Services AdministrationFSS541810FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000April 2, 2025usaspending.gov
15DDEL22P00000037Department of JusticePurchase Order515120EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2022- SEPTEMBER 30, 2023 SUBJECT TO AVAILABILITY OF 2023 FUNDS$0$13,368October 1, 2022September 30, 2023El Paso, TXusaspending.gov
15DDEL26P00000021Department of JusticePurchase Order516120EP/SINCLAIR/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2026- SEPTEMBER 30, 2027 REQUESTOR: ERNESTO X NAVARRO AFT#: 2027-EL-0006 ITJA#: ITJA$0$16,535October 1, 2026September 30, 2027Cockeysville, MDusaspending.gov
W912DY23P0032Department of DefensePurchase Order516210WBAMC MEDEVAC COMM SYSTEM TOWER LEASE$-8,955$18,178September 20, 2023August 31, 2025El Paso, TXusaspending.gov

Also on SpecStream

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.