Data / Federal awards / NAICS 541810 / STRATACOMM, LLC
STRATACOMM, LLC: 20 federal contract awards, $235.3 million obligated (FY2024 to FY2027)
STRATACOMM, LLC (UEI G817AAQLEAJ3), Washington, DC, received 20 federal prime contract awards with $235.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($235.3 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.
- G817AAQLEAJ3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 20Contract awards
- $235.3 millionObligated
- 2023-12-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 17 | $235.7 million |
| 541820 | Public Relations Agencies | 3 | $-377,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $235.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.6 million |
| FY2025 | $80.4 million |
| FY2026 | $80.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ924F00181N | Department of Transportation | Delivery Order | 541810 | OBTAIN NATIONAL AND REGIONAL MARKETING AND COMMUNICATION SERVICES AS A TASK ORDER UNDER 693JJ924R000013. | $131,736,449 | $131,736,449 | September 30, 2024 | March 4, 2029 | Washington, DC | usaspending.gov |
| 693JJ923F000094 | Department of Transportation | Delivery Order | 541810 | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE LEVEL-OF-EFFORT 05 | $58,248,023 | $109,526,624 | May 16, 2023 | August 15, 2025 | Washington, DC | usaspending.gov |
| 693JJ926F00041N | Department of Transportation | Delivery Order | 541810 | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT | $28,643,223 | $28,643,223 | July 29, 2026 | July 28, 2028 | Washington, DC | usaspending.gov |
| 693JJ923F000273 | Department of Transportation | Delivery Order | 541810 | TITLE: OBTAIN VEHICLE SAFETY COMMUNICATION SERVICES DESCRIPTION: THE CONTRACT PURPOSE IS TO ACQUIRE INTEGRATED COMMUNICATIONS, MEDIA PLANNIN | $11,388,107 | $15,099,239 | September 27, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ425F00053N | Department of Transportation | BPA Call | 541810 | PROJECT TITLE: COMMERCIAL MOTOR VEHICLE (CMV) SAFETY CAMPAIGN SUPPORT SERVICES | $4,588,310 | $4,588,310 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ425F00023N | Department of Transportation | BPA Call | 541810 | PROJECT TITLE: PROTECT YOUR MOVE MARKETING AND OUTREACH SUPPORT SERVICES | $1,177,443 | $1,177,443 | July 21, 2025 | July 20, 2027 | Washington, DC | usaspending.gov |
| 693JJ426F00062N | Department of Transportation | BPA Call | 541810 | CARGO THEFT & FREIGHT FRAUD OUTREACH CAMPAIGN. SPEND PLAN ID: FY26-A-016. | $86,604 | $86,604 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ426F00039N | Department of Transportation | BPA Call | 541810 | GRANT OUTREACH AND EDUCATION CREATIVE DEVELOPMENT SERVICE SPEND PLAN ID: FY26-S-050 | $57,766 | $57,766 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| DTOS5915F10123 | Department of Transportation | Delivery Order | 541820 | IGF::OT::IGF - OTHER FUNCTIONS MEDIA TRAINING FOR OST ASSISTANT SECRETARY AND DEPUTY ASSISTANT SECRETARY FOR ADMINISTRATION | $0 | $7,717 | September 27, 2015 | December 27, 2015 | Washington, DC | usaspending.gov |
| 47QRAA20D008P | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $51,451,740 | August 26, 2020 | usaspending.gov | ||
| 693JJ926D000002 | Department of Transportation | IDC | 541810 | NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT | $0 | $386,402,128 | July 29, 2026 | usaspending.gov | ||
| 693JJ425A000002 | Department of Transportation | BPA | 541810 | PROJECT TITLE-OUTREACH AND COMMUNICATIONS OFFICES SUPPORT SERVICES. THE PURPOSE OF THIS BPA AWARD IS TO SUPPORT FMCSA'S OUTREACH AND COMMUNI | $0 | $19,560,000 | July 21, 2025 | usaspending.gov | ||
| 693JJ919D000003 | Department of Transportation | IDC | 541810 | NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT | $0 | $350,000,000 | March 5, 2019 | usaspending.gov | ||
| 693JJ924D000016 | Department of Transportation | IDC | 541810 | TITLE: NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT OBJECTIVE: PROVIDE TIMELY AND EFFECTIVE MECHANISM TO OBTAIN TECHNICAL SERVICES | $0 | $328,965,688 | September 30, 2024 | usaspending.gov | ||
| 693JJ919F000070 | Department of Transportation | Delivery Order | 541810 | TITLE: NATIONAL HEATSTROKE PREVENTION MEDIA CAMPAIGN ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CONTINUE THE NATIONAL HEATSTROKE PR | $-0 | $9,036,646 | September 19, 2019 | September 27, 2024 | Washington, DC | usaspending.gov |
| 0005 | Department of Transportation | BPA Call | 541820 | IGF::OT::IGF | $-0 | $6,725,824 | June 6, 2017 | September 18, 2026 | Washington, DC | usaspending.gov |
| 693JJ920F000017 | Department of Transportation | Delivery Order | 541810 | TITLE: NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE 2 LEVEL-OF-EFFORT ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CO | $-46,203 | $44,325,902 | May 29, 2020 | October 17, 2024 | Washington, DC | usaspending.gov |
| 693JJ919F000069 | Department of Transportation | Delivery Order | 541810 | TITLE: RAIL-GRADE CROSSING MEDIA CAMPAIGN ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CONTINUE A NATIONAL MEDIA CAMPAIGN TO EDUCATE | $-106,417 | $26,945,873 | September 24, 2019 | August 13, 2025 | Washington, DC | usaspending.gov |
| 693JJ919F000031 | Department of Transportation | Delivery Order | 541810 | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE LEVEL-OF-EFFORT 01 DESCRIPTION: ISSUE A TASK ORDER UNDER SOLICITA | $-121,399 | $57,065,386 | March 7, 2019 | September 25, 2024 | Washington, DC | usaspending.gov |
| 693JJ921F000031 | Department of Transportation | BPA Call | 541820 | VEHICLE COMMUNICATION SERVICES BASIC SERVICES BPA CALL | $-377,477 | $3,768,531 | September 24, 2021 | June 1, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- 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.