Data / Federal awards / NAICS 541910 / THE DISTRICT COMMUNICATIONS GROUP LLC
THE DISTRICT COMMUNICATIONS GROUP LLC: 120 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE DISTRICT COMMUNICATIONS GROUP LLC (UEI C3X8QMRJVJH5), Asheville, NC, received 120 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 6 NAICS codes. Its largest buyer is Department of State ($7.7 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
The request: Every federal contract awarded under NAICS 541910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- C3X8QMRJVJH5
- Location
- Asheville, NC
- Business size
- Other Than Small Business
- Contract awards
- 120
- Obligated
- $22.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 109 | $18.2 million |
| 541830 | Media Buying Agencies | 3 | $2.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541613 | Marketing Consulting Services | 1 | $-32,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 65 | $7.7 million |
| Department of Veterans Affairs | 9 | $6.2 million |
| Department of Homeland Security | 11 | $2.9 million |
| Department of Labor | 1 | $2.2 million |
| Department of Transportation | 6 | $2.1 million |
| Department of the Treasury | 8 | $1.2 million |
| Small Business Administration | 9 | $405,472 |
| Department of Health and Human Services | 2 | $94,996 |
| General Services Administration | 2 | $2,500 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $5.5 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24P0027 | Department of Veterans Affairs | Purchase Order | 541830 | SUICIDE PREVENTION COMMUNICATIONS SUPPORT | $2,367,387 | $2,367,387 | March 2, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 1605C422F00049 | Department of Labor | Delivery Order | 541910 | VETS - VCMO SERVICES | $2,172,128 | $3,547,646 | September 26, 2022 | July 25, 2027 | Washington, DC | usaspending.gov |
| 36C10X23N0053 | Department of Veterans Affairs | Delivery Order | 541611 | DISTRICT COMMUNICATIONS GROUP BEING AWARDED A VECTOR TASK ORDER. | $1,939,629 | $2,909,201 | March 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70RDA224FC0000026 | Department of Homeland Security | BPA Call | 541910 | NEW BPA CALL WITH DCG UNDER BPA NO. 70RDAD20A00000012 FOR DHS/OPA PROGRAM SUPPORT SERVICES | $1,446,264 | $1,446,264 | September 30, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 70RDA225FC0000017 | Department of Homeland Security | BPA Call | 541910 | NEW BPA CALL FOR COMMUNICATIONS SUPPORT SERVICES WITH DHS/OPA | $1,326,383 | $1,326,383 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 36C10G21F0044 | Department of Veterans Affairs | Delivery Order | 541910 | MYHEALTHEVET WEB SERVICES | $1,149,542 | $2,777,151 | September 14, 2021 | September 13, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7428 | Department of State | BPA Call | 541910 | MODE 3.0 RESEARCH WORK | $1,121,288 | $1,172,288 | September 20, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ422F00065N | Department of Transportation | BPA Call | 541910 | CALL ORDER TO DEVELOP A NATIONAL PUBLIC AWARENESS CAMPAIGN TO PREVENT AND COMBAT HUMAN TRAFFICKING IN THE COMMERCIAL MOTOR VEHICLE INDUSTRY. | $988,574 | $2,167,705 | September 26, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 36C10G26F0016 | Department of Veterans Affairs | Delivery Order | 541910 | MHV WEB CONTENT DEVELOPMENT AND MANAGEMENT SUPPORT: BASE POP: 09/14/26-09/13/27 | $927,630 | $927,630 | September 14, 2026 | September 13, 2027 | Fredericksburg, VA | usaspending.gov |
| 19AQMM26F7191 | Department of State | BPA Call | 541910 | RESEARCH AND ANALYSIS | $899,150 | $899,150 | August 20, 2026 | August 25, 2027 | Washington, DC | usaspending.gov |
| 70RDA226FR0000075 | Department of Homeland Security | Delivery Order | 541910 | OFFICE OF PUBLIC AFFAIRS COMMUNICATION SUPPORT SERVICES | $828,995 | $828,995 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 20340625F00008 | Department of the Treasury | BPA Call | 541910 | COMMUNICATION AND TECHNICAL WRITING SERVICES | $772,554 | $772,554 | February 26, 2025 | March 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7288 | Department of State | BPA Call | 541910 | RESEARCH AND ANALYSIS | $739,930 | $739,930 | September 29, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7271 | Department of State | BPA Call | 541910 | RESEARCH AND ANALYSIS | $639,521 | $639,521 | September 15, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10X20N0105 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR 0057 | $635,590 | $5,064,352 | July 20, 2020 | August 21, 2026 | Washington, DC | usaspending.gov |
| 693JJ424F00049N | Department of Transportation | BPA Call | 541910 | FMCSA STRATEGIC PLAN SUPPORT SERVICES- THE PURPOSE OF THIS AWARD IS TO OBTAIN CONTRACTOR SUPPORT FOR AN INTERNAL ROLLOUT OF THE STRATEGIC PL | $563,067 | $563,067 | September 25, 2024 | December 18, 2025 | Washington, DC | usaspending.gov |
| 693JJ423F00034N | Department of Transportation | BPA Call | 541910 | SPEND PLAN ID: FY23-A-010 FY23 CMV SAFETY BELT CAMPAIGN PERIOD OF PERFORMANCE: BASE PERIOD: JULY 1, 2023 TO JUNE 30, 2024 OPTION PERIOD I: J | $557,283 | $1,207,194 | June 29, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7270 | Department of State | BPA Call | 541910 | RESEARCH AND ANALYSIS | $535,050 | $535,050 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7309 | Department of State | BPA Call | 541910 | RESEARCH AND EVALUATION ANALYSIS | $437,000 | $437,000 | October 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7296 | Department of State | BPA Call | 541910 | RESEARCH AND ANALYSIS | $375,350 | $375,350 | September 25, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2099CB26F00002 | Department of the Treasury | BPA Call | 541910 | TASK ORDER #9 FOR TECHNICAL WRITING/GRAPHIC DESIGN AND BRANDING SERVICES | $361,549 | $361,549 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7334 | Department of State | BPA Call | 541910 | RESEARCH AND EVALUATION | $361,538 | $361,538 | October 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7261 | Department of State | BPA Call | 541910 | NEW DELHI RESEARCH | $295,750 | $450,750 | September 22, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7410 | Department of State | BPA Call | 541910 | PAKISTAN RESEARCH | $248,971 | $248,971 | September 16, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7408 | Department of State | BPA Call | 541910 | EVALUATION QUESTION TOOLKIT RESEARCH | $243,517 | $243,517 | September 16, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7317 | Department of State | BPA Call | 541910 | RESEARCH AND EVALUATION | $240,188 | $240,188 | October 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 73351024F0118 | Small Business Administration | BPA Call | 541910 | PROVIDE SOCIAL MEDIA SUPPORT SERVICES A BASE PLUS ONE OPTION YEAR FOR THE OFFICE OF COMMUNICATION AND PUBLIC LIAISON, SMALL BUSINESS ADMINIS | $201,730 | $201,730 | October 1, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7332 | Department of State | BPA Call | 541910 | RESEARCH AND EVALUATION | $200,350 | $200,350 | September 30, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7166 | Department of State | BPA Call | 541910 | PHONE WAVE | $169,751 | $169,751 | July 18, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7327 | Department of State | BPA Call | 541910 | U.S. MISSION TO NIGERIA PUBLIC SENTIMENT ANALYSIS | $160,100 | $160,100 | September 24, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7042 | Department of State | BPA Call | 541910 | PUBLIC OPINION POLLING | $154,166 | $154,166 | February 14, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7415 | Department of State | BPA Call | 541910 | RESEARCH ON THE FUTURE OF PALESTINE | $150,000 | $195,550 | September 27, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 73351022F0060 | Small Business Administration | Delivery Order | 541910 | OVBD MARKETING AND COMMUNICATIONS | $149,003 | $1,690,872 | April 25, 2022 | April 24, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F7411 | Department of State | BPA Call | 541910 | NIGERIAN RESEARCH | $146,200 | $146,200 | September 16, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7478 | Department of State | BPA Call | 541910 | GHANA RESEARCH | $98,600 | $98,600 | September 30, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541910 | FOOD SAFETY- RAW FLOUR FOCUS GROUPS | $94,996 | $94,996 | September 28, 2026 | March 27, 2028 | College Park, MD | usaspending.gov |
| 19AQMM24F7449 | Department of State | BPA Call | 541910 | KENYA RESEARCH | $94,800 | $94,800 | September 23, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7260 | Department of State | BPA Call | 541910 | SINGAPORE RESEARCH | $91,000 | $91,000 | September 20, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7269 | Department of State | BPA Call | 541910 | NEW ZEALAND RESEARCH | $86,600 | $86,600 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 73351024F0130 | Small Business Administration | BPA Call | 541910 | RESOURCE GUIDE SUPPORT SERVICES FOR THE OFFICE OF COMMUNICATION AND PUBLIC LIAISON, SMALL BUSINESS ADMINISTRATION. | $77,781 | $77,781 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7414 | Department of State | BPA Call | 541910 | POLLING ON INDIAN WOMEN STUDENTS | $77,173 | $77,173 | September 16, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7302 | Department of State | BPA Call | 541910 | NICARAGUA RESEARCH | $69,750 | $69,750 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7248 | Department of State | BPA Call | 541910 | POLLING ON INDIAN WOMEN STUDENTS | $67,126 | $67,126 | September 11, 2024 | June 10, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7413 | Department of State | BPA Call | 541910 | POLLING ON INDIAN WOMEN STUDENTS | $63,075 | $63,075 | September 11, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7412 | Department of State | BPA Call | 541910 | NIGER AUDIENCE ANALYSIS | $58,354 | $64,854 | September 16, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7444 | Department of State | BPA Call | 541910 | LAGOS RESEARCH | $55,670 | $55,670 | September 26, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7450 | Department of State | BPA Call | 541910 | MONTENEGRO RESEARCH | $54,973 | $54,973 | September 26, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7262 | Department of State | BPA Call | 541910 | KYRGYZ REPUBLIC RESEARCH | $50,900 | $50,900 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7446 | Department of State | BPA Call | 541910 | MOLDOVA RESEARCH | $50,000 | $50,000 | September 25, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7452 | Department of State | BPA Call | 541910 | ROMANIA RESEARCH | $50,000 | $50,000 | September 25, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541830 Media Buying Agencies
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.