Data / Federal awards / NAICS 541613 / THE MEDIA NETWORK, INC.
THE MEDIA NETWORK, INC.: 3 federal contract awards, $-17,409 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MEDIA NETWORK, INC. (UEI S9CRVLMRRXV7), Rockville, MD, received 3 federal prime contract awards with $-17,409 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S9CRVLMRRXV7UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $-17,409Obligated
- 2023-12-06First action in window
- 2025-10-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 1 | $0 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $-17,409 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Transportation | 2 | $-17,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,731 |
| FY2025 | $0 |
| FY2026 | $-5,678 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QRAA21D0006 | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | October 20, 2020 | usaspending.gov | ||
| 0001 | Department of Transportation | BPA Call | 541910 | IGF::OT::IGF PUBLISHING SUPPORT TASK ORDER FOR THE EXPLORATORY ADVANCED RESEARCH (EAR) PROGRAM | $-5,678 | $758,096 | September 23, 2016 | September 22, 2020 | Silver Spring, MD | usaspending.gov |
| 0002 | Department of Transportation | BPA Call | 541910 | IGF::OT::IGF EAR PROGRAM ON-SITE COMMUNICATION SUPPORT TASK ORDER | $-11,731 | $336,255 | July 25, 2017 | July 24, 2020 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
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.