Data / Federal awards / NAICS 541820 / SPEARS CONSULTING GROUP LLC
SPEARS CONSULTING GROUP LLC: 7 federal contract awards, $749,531 obligated (FY2024 to FY2027)
SPEARS CONSULTING GROUP LLC (UEI DKH3XDNN6XR5), New Orleans, LA, received 7 federal prime contract awards with $749,531 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($648,841) and its largest code is NAICS 541820 Public Relations Agencies.
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- DKH3XDNN6XR5UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 7Contract awards
- $749,531Obligated
- 2023-12-04First action in window
- 2026-02-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541820 | Public Relations Agencies | 6 | $648,841 |
| 541613 | Marketing Consulting Services | 1 | $100,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $648,841 |
| Department of Energy | 1 | $100,690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $783,940 |
| FY2025 | $-286,966 |
| FY2026 | $252,557 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825F0042 | Department of Defense | Delivery Order | 541820 | OPTION YEAR THR - PUBLIC AFFAIRS SUPPORT | $303,000 | $303,000 | February 14, 2025 | February 15, 2026 | New Orleans, LA | usaspending.gov |
| W912P824F0053 | Department of Defense | Delivery Order | 541820 | WSLP-SI-1-500-BBA WSLP STUDIES & INVESTI | $272,766 | $272,766 | February 16, 2024 | February 15, 2025 | New Orleans, LA | usaspending.gov |
| W912P826FA027 | Department of Defense | Delivery Order | 541820 | PUBLIC AFFAIRS AND COMMUNITY OUTREACH SUPPORT PUBLIC AFFAIRS OFFICE OPTION YEAR 4 | $231,000 | $231,000 | February 16, 2026 | February 15, 2027 | New Orleans, LA | usaspending.gov |
| 89303024CSE000001 | Department of Energy | Definitive Contract | 541613 | MULTICULTURAL COMMUNICATIONS SUPPORT SERVICES | $100,690 | $100,690 | October 1, 2024 | March 28, 2025 | New Orleans, LA | usaspending.gov |
| W912P822D0010 | Department of Defense | IDC | 541820 | BASE YEAR - PUBLIC AFFAIRS SUPPORT | $0 | $1,510,850 | February 16, 2022 | usaspending.gov | ||
| W912P823F0035 | Department of Defense | Delivery Order | 541820 | PUBLIC AFFAIRS OUTREACH (70A - OP-2) | $-23,358 | $271,482 | February 2, 2023 | February 15, 2024 | New Orleans, LA | usaspending.gov |
| W912P822F0048 | Department of Defense | Delivery Order | 541820 | BASE YEAR - PUBLIC AFFAIRS SUPPORT - FUNDING TASK ORDER | $-134,567 | $146,233 | February 16, 2022 | February 15, 2023 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541613 Marketing Consulting Services
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.