Data / Federal awards / NAICS 541430 / THE C3 GROUP INC
THE C3 GROUP INC: 4 federal contract awards, $21,319 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE C3 GROUP INC (UEI FE1KGUYFF2B1), Broken Arrow, OK, received 4 federal prime contract awards with $21,319 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Environmental Protection Agency ($11,875) and its largest code is NAICS 541430 Graphic Design Services.
The request: Every federal contract awarded under NAICS 541430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FE1KGUYFF2B1UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 4Contract awards
- $21,319Obligated
- 2023-10-04First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 1 | $11,875 |
| 541890 | Other Services Related to Advertising | 1 | $9,444 |
| 541810 | Advertising Agencies | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 1 | $11,875 |
| Department of Health and Human Services | 2 | $9,444 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,444 |
| FY2025 | $11,875 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0525P0086 | Environmental Protection Agency | Purchase Order | 541430 | FIFRA REGIONAL PROJECT, TRIBAL POLLINATORS COLORING BOOK. | $11,875 | $11,875 | September 30, 2025 | June 24, 2026 | Broken Arrow, OK | usaspending.gov |
| 75H70423P00045 | Department of Health and Human Services | Purchase Order | 541890 | AN E-CIGARETTE CAMPAIGN AND TO EXPAND THE PHYSICAL ACTIVITY KIT (PAK | $9,444 | $106,542 | September 26, 2023 | December 30, 2024 | Broken Arrow, OK | usaspending.gov |
| GS00F247DA | General Services Administration | FSS | 541810 | SIN: 541 3SERVICES PROVIDED UNDER THIS SIN INCLUDE THE DEVELOPMENT OF STRATEGIES FOR AN AGENCY TO PROVIDE THE MAXIMUM USE OF THEIR INTERNET | $0 | $487,012 | August 1, 2016 | usaspending.gov | ||
| 75H70423P00044 | Department of Health and Human Services | Purchase Order | 541810 | IHS BRAND MARKETING COMMUNICATIONS | $0 | $122,935 | September 27, 2023 | March 28, 2025 | Broken Arrow, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 541810 Advertising Agencies
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.