Data / Federal awards / NAICS 541611 / VISTRA COMMUNICATIONS, LLC
VISTRA COMMUNICATIONS, LLC: 68 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
VISTRA COMMUNICATIONS, LLC (UEI NV46ALUKKSL5), Lutz, FL, received 68 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- NV46ALUKKSL5
- Parent organization
- VISTRA COMMUNICATIONS LLC
- Location
- Lutz, FL
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $16.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 16 | $4.5 million |
| 541820 | Public Relations Agencies | 26 | $3.9 million |
| 541613 | Marketing Consulting Services | 4 | $3.1 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $2.2 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $1.6 million |
| 519290 | Web Search Portals and All Other Information Services | 4 | $665,297 |
| 541930 | Translation and Interpretation Services | 3 | $206,245 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $118,724 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $45,630 |
| 541810 | Advertising Agencies | 2 | $25,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $9.8 million |
| Department of Veterans Affairs | 12 | $4.7 million |
| Department of Homeland Security | 4 | $1.7 million |
| Department of Transportation | 15 | $985,015 |
| Department of Health and Human Services | 1 | $501,176 |
| Department of Commerce | 1 | $48,600 |
| Department of Justice | 1 | $45,630 |
| Small Business Administration | 1 | $0 |
| Department of Labor | 1 | $-253 |
| General Services Administration | 7 | $-1,402,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $4.9 million |
| FY2026 | $5.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126P0555 | Department of Veterans Affairs | Purchase Order | 541910 | VETERANS OUTCOME ASSESSMENT PROGRAM SERVICES | $2,212,102 | $2,212,102 | September 1, 2026 | August 31, 2027 | Lutz, FL | usaspending.gov |
| W9124J25C0007 | Department of Defense | Definitive Contract | 541611 | OCPA COMMUNICATION PLANNING & SUPPORT (LABOR) | $2,195,683 | $2,195,683 | April 4, 2025 | August 3, 2026 | Washington, DC | usaspending.gov |
| 70CMSW20C00000004 | Department of Homeland Security | Definitive Contract | 485999 | TRANSPORTATION SERVICES FOR ICE HQ | $1,622,363 | $6,840,738 | May 18, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| H9240026FE061 | Department of Defense | Delivery Order | 541611 | SPECIAL OPERATIONS FORCES CORE SERVICES SUPPORTJ5 DECISION SUPPORT CENTER (DSC) VIRTUAL PLANNING WORKSPACE HARDWARE, SOFTWARE, PLANNING, EVE | $1,332,771 | $1,332,771 | June 24, 2026 | December 31, 2028 | Tampa, FL | usaspending.gov |
| 36C78621C0022 | Department of Veterans Affairs | Definitive Contract | 541820 | CUSTOMER SATISFACTION SURVEY FOR NATIONAL CEMETERY ADMINISTRATION. | $1,318,363 | $2,672,007 | January 29, 2021 | January 28, 2026 | Lutz, FL | usaspending.gov |
| H9821026FE027 | Department of Defense | Delivery Order | 541613 | FEDERAL VOTING ASSISTANCE PROGRAM SERVICES | $1,245,864 | $1,283,970 | January 30, 2026 | January 29, 2027 | Lutz, FL | usaspending.gov |
| W9133L21C3300 | Department of Defense | Definitive Contract | 541611 | OPERATIONAL & FORCE MANAGEMENT SUPPORT (OFMS) STRATEGIC ANALYSIS SERVICES | $1,239,666 | $2,836,840 | July 30, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| M0026423F0322 | Department of Defense | Delivery Order | 541820 | COMMANDANT OF THE MARINE CORPS SAFETY DIVISION COMMUNICATION & MARKETING SUPPORT SERVICES | $1,196,336 | $1,771,097 | September 1, 2023 | September 17, 2026 | Lutz, FL | usaspending.gov |
| H9821024F0059 | Department of Defense | Delivery Order | 541613 | FEDERAL VOTING PROGRAM DATA TASK ORDER ONE | $1,166,489 | $1,166,489 | January 30, 2024 | January 29, 2025 | Alexandria, VA | usaspending.gov |
| H9821025FE014 | Department of Defense | Delivery Order | 541613 | FEDERAL VOTING ASSISTANCE PROGRAM INTEGRATED OUTREACH SERVICES | $672,674 | $672,674 | January 30, 2025 | January 29, 2026 | Lutz, FL | usaspending.gov |
| 75D30120C07301 | Department of Health and Human Services | Definitive Contract | 541611 | CONTRACT FOR INTERNAL/BUSINESS COMMUNICATION SERVICES | $501,176 | $2,941,581 | May 6, 2020 | April 29, 2025 | Atlanta, GA | usaspending.gov |
| N0018926FB014 | Department of Defense | Delivery Order | 541611 | DIGITAL PUBLICATIONS AND COMMUNICATION SERVICES FOR THE UNITED STATES COMMUNITY COLLEGE (USNCC) TOWARDS CONTINUED DESIGN, OPERATION, AND OPT | $372,729 | $372,729 | March 26, 2026 | March 29, 2027 | Lutz, FL | usaspending.gov |
| FA481426F0027 | Department of Defense | Delivery Order | 541611 | PKB PUBLICATIONS/DOPSR SERVICES USCENTCOM | $362,316 | $362,316 | April 1, 2026 | March 31, 2027 | Tampa, FL | usaspending.gov |
| N4248523F0020 | Department of Defense | Delivery Order | 541820 | DIGITAL MARKETING SERVICES | $327,580 | $537,508 | September 14, 2023 | March 29, 2026 | Washington, DC | usaspending.gov |
| 36C10X23N0065 | Department of Veterans Affairs | BPA Call | 541820 | BPA | CUSTOMER SERVICE SURVEYS MDEO | $315,488 | $2,451,888 | March 28, 2023 | September 27, 2023 | Lutz, FL | usaspending.gov |
| 36C24426N0985 | Department of Veterans Affairs | Delivery Order | 519290 | TASK ORDER FOR THE PHILADELPHIA VAMC. | $249,990 | $249,990 | September 1, 2026 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36S79724P0003 | Department of Veterans Affairs | Purchase Order | 541930 | READER SERVICES FOR VA EMPLOYEE, BASE + THREE OPTION YEARS | $243,365 | $324,487 | January 1, 2024 | December 31, 2026 | Hines, IL | usaspending.gov |
| 36C24425N1010 | Department of Veterans Affairs | Delivery Order | 519290 | BEREAVEMENT FAMILY SURVEYS | $232,124 | $232,124 | September 1, 2025 | August 31, 2026 | Lutz, FL | usaspending.gov |
| N6328523FG008 | Department of Defense | Delivery Order | 541820 | CULTURE PROGRAM MANAGER | $198,919 | $392,039 | June 16, 2023 | June 20, 2025 | Lutz, FL | usaspending.gov |
| 36C24424N1085 | Department of Veterans Affairs | Delivery Order | 519290 | BEREAVEMENT FAMILY SURVEYS | $183,182 | $183,182 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| 693JJ424F00043N | Department of Transportation | BPA Call | 541820 | SOCIAL MEDIA SUPPORT SERVICES - THE PURPOSE OF THIS AWARD IS TO OBTAIN SOCIAL MEDIAL SUPPORT SERVICES. | $142,654 | $142,654 | September 27, 2024 | March 26, 2025 | Lutz, FL | usaspending.gov |
| 6973GH24F00036 | Department of Transportation | BPA Call | 541820 | 693JJ6-23-A-000006 STEPC DOT BPA CALL ORDER 1 (VISTRA) TECHNICAL EDITING SUPPORT SERVICES FOR CAMI PUBLICATIONS REGIS 85636529 | $136,146 | $143,576 | December 21, 2023 | June 18, 2025 | Oklahoma City, OK | usaspending.gov |
| H9240026FE024 | Department of Defense | Delivery Order | 541611 | SPECIAL OPERATIONS FORCES CORE SERVICES SUPPORTCG FOREIGN AND DOMESTIC TRAVEL SPECIALIST | $135,100 | $135,100 | February 2, 2026 | December 31, 2026 | Tampa, FL | usaspending.gov |
| N4248524FA010 | Department of Defense | Delivery Order | 541611 | DIGITAL MARKETING CAMPAIGN TO PROMOTE THE SECNAV NATIONAL CALL TO MARITIME SERVICE RECRUITMENT CAMPAIGN. | $130,086 | $130,086 | September 30, 2024 | May 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ624F00063N | Department of Transportation | BPA Call | 541820 | FEDERAL EMPLOYEE VIEWPOINT SURVEY SUPPORT TO ANALYZE AND EVALUATE THE EMPLOYEE SURVEY RESULTS. | $129,908 | $129,908 | September 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 69319524F10012N | Department of Transportation | BPA Call | 541820 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EDITORIAL SUPPORT FOR TPM. | $123,055 | $123,055 | May 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| 70CMSW25P00000016 | Department of Homeland Security | Purchase Order | 541614 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TRANSPORTATION, SPECIAL-MESSENGER AND BURN RUN SERVICES IN SUPPORT OF HEADQUARTERS OFFICES | $118,724 | $118,724 | May 1, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 6913G624F60006N | Department of Transportation | BPA Call | 541820 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/FEDERAL TRANSIT | $93,647 | $93,647 | December 28, 2023 | May 31, 2024 | Lutz, FL | usaspending.gov |
| 693JF724F00056N | Department of Transportation | BPA Call | 541820 | PUBLIC AFFAIRS CONTRACTOR SUPPORT | $92,949 | $92,949 | September 30, 2024 | April 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00309N | Department of Transportation | BPA Call | 541820 | TECHNICAL SUPPORT FOR COMMUNICATION AND MARKETING | $70,142 | $70,142 | September 9, 2024 | March 24, 2025 | Ashburn, VA | usaspending.gov |
| 6913G624F60013N | Department of Transportation | BPA Call | 541820 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/TRAIN THE TRAINE | $70,062 | $70,062 | April 10, 2024 | November 15, 2024 | Lutz, FL | usaspending.gov |
| 1331L524F13520085 | Department of Commerce | Delivery Order | 541820 | MELTWATER NEWSWIRE SERVICES | $48,600 | $48,600 | January 19, 2024 | January 18, 2025 | Washington, DC | usaspending.gov |
| 15JA6020P00000001 | Department of Justice | Purchase Order | 541990 | COMMUNITY OUTREACH SPECIALIST | $45,630 | $311,998 | November 25, 2019 | November 24, 2024 | Cleveland, OH | usaspending.gov |
| 6913G624F60022N | Department of Transportation | BPA Call | 541820 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA); REASONABLE SUSP | $41,966 | $41,966 | September 10, 2024 | January 30, 2025 | Lutz, FL | usaspending.gov |
| 693JJ324F00368N | Department of Transportation | BPA Call | 541820 | OFFICE OF OPERATIONS PUBLICATION(S)/PRODUCT(S) COMPLETION SUPPORT SERVICES | $25,130 | $25,130 | September 17, 2024 | August 7, 2025 | Lutz, FL | usaspending.gov |
| 36C24124P0583 | Department of Veterans Affairs | Purchase Order | 541810 | MELTWATER SOFTWARE SYSTEM SERVICES FOR VISN 1 PUBLIC AFFAIRS OFFICE | $25,020 | $25,020 | July 1, 2024 | June 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 6913G624F60007N | Department of Transportation | BPA Call | 541820 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/FEDERAL-AID ESSE | $20,339 | $20,339 | January 8, 2024 | April 30, 2024 | Lutz, FL | usaspending.gov |
| 6913G624F60023N | Department of Transportation | BPA Call | 541820 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC)/FHWA UNIFORM ACT RULEMAKING DOCUMENT PRODUCTION SUPPORT | $17,065 | $17,065 | September 11, 2024 | August 31, 2025 | Lutz, FL | usaspending.gov |
| 693JJ424F00033N | Department of Transportation | BPA Call | 541820 | WRITING/EDITING SERVICES BPA CALL ORDER | $16,272 | $16,272 | September 30, 2024 | December 15, 2024 | Lutz, FL | usaspending.gov |
| 693JJ623F00030N | Department of Transportation | BPA Call | 541820 | FACILITATION SERVICES | $5,679 | $148,842 | August 8, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA24DV320 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS418 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7994 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Lutz, FL | usaspending.gov |
| HQ085926FE385 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C24424D0104 | Department of Veterans Affairs | IDC | 519290 | BEREAVEMENT FAMILY SURVEYS | $0 | $1,399,603 | September 1, 2024 | usaspending.gov | ||
| 47QREA24D000L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | August 8, 2024 | usaspending.gov | ||
| 693JJ623A000006 | Department of Transportation | BPA | 541820 | SERVICES FOR TECHNICAL WRITING, EDITORIALS, PRESENTATIONS, AND COMMUNICATION (STEPC) | $0 | $0 | January 23, 2023 | usaspending.gov | ||
| GS07F030CA | General Services Administration | FSS | 541820 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 10, 2014 | usaspending.gov | ||
| 70RDAD21P00000073 | Department of Homeland Security | Purchase Order | 512110 | VIDEO PRODUCTION SERVICES | $0 | $55,966 | September 28, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 73351019P0052 | Small Business Administration | Purchase Order | 541810 | INTERNET-BASED COMMUNICATIONS SERVICE | $0 | $155,292 | September 30, 2019 | September 29, 2024 | Lutz, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541611
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.