Data / Federal awards / NAICS 541810 / YES& FEDERAL, LLC
YES& FEDERAL, LLC: 55 federal contract awards, $62.0 million obligated (FY2024 to FY2027)
YES& FEDERAL, LLC (UEI D28ANMMENT87), Alexandria, VA, received 55 federal prime contract awards with $62.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($39.8 million) and its largest code is NAICS 541810 Advertising Agencies.
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- UEI
- D28ANMMENT87
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $62.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 14 | $43 million |
| 541511 | Custom Computer Programming Services | 28 | $19 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541820 | Public Relations Agencies | 12 | $-76,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $39.8 million |
| Department of the Treasury | 28 | $19 million |
| Department of Transportation | 8 | $2.9 million |
| Department of Agriculture | 1 | $236,678 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $32.3 million |
| FY2026 | $-497,593 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA6023F00000038 | Department of Homeland Security | BPA Call | 541810 | TASK ORDER 5 -NFIP COMMUNICATIONS THE PURPOSE OF THIS TASK ORDER AWARD AGAINST FEMA NATIONAL FLOOD INSURANCE PROGRAM (NFIP) CUSTOMER COMMUNI | $22,104,033 | $28,920,843 | September 30, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FBR425F00000056 | Department of Homeland Security | Delivery Order | 541810 | OFFICE OF EXTERNAL AFFAIRS 2024 - 2025 DISASTER RECOVERY SUPPORT TARGETING MEDIA MARKETING OUTREACH AND MEDIA PURCHASE IN SUPPORT OF HURRICA | $10,698,624 | $10,698,624 | December 23, 2024 | June 24, 2025 | Alexandria, VA | usaspending.gov |
| 70FA6025F00000004 | Department of Homeland Security | BPA Call | 541810 | THE NFIP REQUIRES A CONTRACTOR THAT CAN PROVIDE A FULL-SERVICE OF INTEGRATED COMMUNICATIONS. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, FAC | $7,280,380 | $7,280,380 | January 1, 2025 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 2031JG25F00209 | Department of the Treasury | Delivery Order | 541511 | OY3 MEDIA SPEND THIS TASK ORDER IS FOR A WIDE ARRAY OF MEDIA ASSETS REQUESTED BY THE MINT TO SUPPORT TIMELY SALES, MARKETING AND CUSTOMER EN | $3,500,000 | $3,500,000 | June 23, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2031JG26F00111 | Department of the Treasury | Delivery Order | 541511 | OY4 PAID MEDIA DIRECT COSTS | $3,000,000 | $3,000,000 | May 13, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG24F00341 | Department of the Treasury | Delivery Order | 541511 | THIS TASK ORDER IS FOR PAID MEDIA ADVERTISEMENTS ACROSS A VARIETY OF NON-DIGITAL CHANNELS FOR NEW, NON-NUMISMATIC CUSTOMER ACQUISITION. | $2,500,000 | $2,500,000 | June 27, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2031JG26F00114 | Department of the Treasury | Delivery Order | 541511 | OY4 CONTENT MARKETING | $2,376,300 | $2,376,300 | May 13, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG25F00205 | Department of the Treasury | Delivery Order | 541511 | OY3 CONTENT MARKETING THIS TASK ORDER IS FOR SERVICES TO DEVELOP CONTENT MARKETING IN THE FORM OF DIGITAL, PRINT, AND VIDEO ASSETS. | $2,203,500 | $2,203,500 | June 23, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2031JG24F00338 | Department of the Treasury | Delivery Order | 541511 | THIS TASK ORDER IS FOR SERVICES TO COVER THE CREATION OF A WIDE ARRAY OF CONTENT ASSETS FOR A VARIETY OF CONTENT DEVELOPMENT AND CONTENT MAR | $1,700,000 | $1,700,000 | June 27, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ422F00022N | Department of Transportation | BPA Call | 541810 | THE STAKEHOLDER ENGAGEMENT CALL ORDER IS TO SUPPORT FMCSA'S EMERGENT PROGRAMS AND ACTIVITIES. | $1,628,602 | $4,394,382 | May 20, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ422F00021N | Department of Transportation | BPA Call | 541810 | OUR ROADS OUR SAFETY CALL ORDER CONSISTS OF CONTRACTOR SUPPORT TO DEVELOP AND IMPLEMENT THE OUR ROADS OUR SAFETY NATIONAL ROADWAY SAFETY CAM | $1,346,199 | $3,630,696 | May 18, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG26F00110 | Department of the Treasury | Delivery Order | 541511 | AGENCY OF RECORD OY4 | $847,894 | $847,894 | May 13, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG25F00204 | Department of the Treasury | Delivery Order | 541511 | AGENCY OF RECORD OY3 | $839,500 | $839,500 | June 23, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 2031JG24F00335 | Department of the Treasury | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR THE AGENCY OF RECORD (AOR) FOR OPTION YEAR 2 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE IDIQ C | $831,175 | $831,175 | June 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG26F00112 | Department of the Treasury | Delivery Order | 541511 | OY4 PAID MEDIA ENHANCEMENT | $550,000 | $550,000 | May 13, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG25C00010 | Department of the Treasury | Definitive Contract | 541511 | PAO SUPPORT SERVICES - SEMIQ | $401,440 | $401,440 | July 18, 2025 | January 30, 2027 | Alexandria, VA | usaspending.gov |
| 2031JG25F00206 | Department of the Treasury | Delivery Order | 541511 | OY3 PAID MEDIA ENHANCEMENT THIS TASK ORDER IS FOR THE SERVICES FOR PAID MEDIA EFFORTS. | $300,000 | $300,000 | June 23, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 123J1924F0056 | Department of Agriculture | Delivery Order | 541810 | OUTREACH AND COMMUNICATION SUPPORT SERVICES FOR THE OFFICE OF ANALYTICS AND INNOVATION | $236,678 | $236,678 | September 9, 2024 | September 8, 2026 | Alexandria, VA | usaspending.gov |
| 2031JG24F00340 | Department of the Treasury | Delivery Order | 541511 | THIS TASK ORDER IS FOR A PAID MEDIA TEAM TO ENHANCE MEDIA STRATEGIES AND RECOMMENDATIONS WITHOUT DUPLICATING THE EFFORTS OF OTHER MINT CONTR | $200,000 | $200,000 | June 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG24F00336 | Department of the Treasury | Delivery Order | 541511 | THIS TASK ORDER IS FOR THE SERVICES TO COVER THE CREATION OF CONTENT ASSETS FOR THE AWQ PROGRAM. | $60,118 | $60,118 | June 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG24F00337 | Department of the Treasury | Delivery Order | 541511 | THIS TASK ORDER IS FOR THE CREATIVE DEVELOPMENT OF ONLINE AND OFFLINE MEDIA NEEDS FOR THE AWQ PROGRAM. | $47,244 | $47,244 | June 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG25F00207 | Department of the Treasury | Delivery Order | 541511 | OY3 STOCK PHOTOGRAPHY THIS TASK ORDER IS FOR STOCK PHOTOGRAPHY AND VIDEO TO SUPPORT THE CURRENT PROJECTS WITH YES&. | $36,000 | $36,000 | June 23, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2031JG26F00116 | Department of the Treasury | Delivery Order | 541511 | OY4 STOCK PHOTOGRAPHY | $30,000 | $30,000 | May 13, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG23F00258 | Department of the Treasury | Delivery Order | 541511 | OY1 PAID MEDIA ENHANCEMENT | $25,891 | $125,890 | June 28, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 2031JG24F00339 | Department of the Treasury | Delivery Order | 541511 | THIS TASK ORDER IS FOR STOCK PHOTOGRAPHY AND VIDEO TO SUPPORT THE CURRENT PROJECTS WITH YES&. | $17,957 | $17,957 | June 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG26F00115 | Department of the Treasury | Delivery Order | 541511 | OY4 TRAVEL | $12,000 | $12,000 | May 13, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG25F00208 | Department of the Treasury | Delivery Order | 541511 | OY3 TRAVEL | $12,000 | $12,000 | June 23, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DS552 | 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 | ||
| 2031JG24F00277 | Department of the Treasury | Delivery Order | 541511 | TRAVEL COSTS FOR OY1 DIRECTORS MEETING | $1,416 | $1,416 | April 22, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 2031JG23F00250 | Department of the Treasury | Delivery Order | 541511 | OY1 AWQ CONTENT MARKETING VIDEOS | $0 | $300,000 | June 28, 2023 | August 15, 2024 | Washington, DC | usaspending.gov |
| HSCG2307FD01008 | Department of Homeland Security | BPA Call | 541820 | BPA (06DNR042) TASK ORDER #3 | $0 | $527,768 | March 29, 2007 | March 28, 2008 | Alexandria, VA | usaspending.gov |
| HSCG2307FM01028 | Department of Homeland Security | BPA Call | 541820 | ADVERTISING SERVICES TASK ORDER #6. | $0 | $147,086 | September 19, 2007 | September 18, 2008 | Washington, DC | usaspending.gov |
| 2031JG22D00008 | Department of the Treasury | IDC | 541511 | INTEGRATED STRATEGIC MARKETING, MEDIA PLANNING AND CONSULTING SERVICES | $0 | $35,000,000 | June 24, 2022 | usaspending.gov | ||
| HSCG2308FM01009 | Department of Homeland Security | BPA Call | 541820 | ADVERTISING SERVICES | $0 | $283,674 | September 15, 2008 | July 20, 2011 | Washington, DC | usaspending.gov |
| HSCG2307FD01009 | Department of Homeland Security | BPA Call | 541820 | CONTRACT NUMBER :HSCG23-06-A-DNR042 ORDER NUMBER: HSCG2306JMBS106 | $0 | $41,926 | March 23, 2007 | July 20, 2011 | Alexandria, VA | usaspending.gov |
| HSCG2307FMBS144 | Department of Homeland Security | BPA Call | 541820 | BPA (06DNR042) TASK ORDER #7. | $0 | $112,467 | September 20, 2007 | September 20, 2008 | Washington, DC | usaspending.gov |
| 47QRAA20D003A | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,600,000 | December 18, 2019 | usaspending.gov | ||
| 70FA6020A00000002 | Department of Homeland Security | BPA | 541810 | NATIONAL FLOOD INSURANCE PROGRAM CUSTOMER COMMUNICATIONS BPA | $0 | $112,000,000 | September 30, 2020 | usaspending.gov | ||
| HSCG2309FM01035 | Department of Homeland Security | BPA Call | 541820 | AAP# 13890, TASK ORDER #13, BPA 06DNR042 | $0 | $79,224 | June 15, 2009 | July 20, 2011 | Washington, DC | usaspending.gov |
| HSCG2307FM01027 | Department of Homeland Security | BPA Call | 541820 | BPA (06DNR042) TASK ORDER #5. | $0 | $235,977 | September 22, 2007 | September 21, 2008 | Washington, DC | usaspending.gov |
| HSCG2308FMBS114 | Department of Homeland Security | BPA Call | 541820 | ATTN: CHERISH DRIVER TASK ORDER # 8 PSA PRODUCTION REF: BPA 06DNR042 | $0 | $94,660 | May 20, 2008 | July 20, 2011 | Washington, DC | usaspending.gov |
| HSCG2308FM01008 | Department of Homeland Security | BPA Call | 541820 | TASK ORDER # 9 ON BPA 06DNR042 COTR: JO CALKIN | $0 | $463,644 | June 3, 2008 | December 2, 2008 | Washington, DC | usaspending.gov |
| 693JK426A600004 | Department of Transportation | BPA | 541810 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES. | $0 | $10,000,000 | September 30, 2026 | usaspending.gov | ||
| HSCG2306ADNR042 | Department of Homeland Security | BPA | 541820 | PROFESSIONAL SERVICES FOR CG-5 | $0 | $0 | May 3, 2006 | usaspending.gov | ||
| 693JJ418F000001 | Department of Transportation | BPA Call | 541810 | COMMUNICATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE - JANUARY 1, 2018 TO MARCH 30, 2018 IGF::OT::IGF | $-80 | $132,653 | December 14, 2017 | March 30, 2018 | Washington, DC | usaspending.gov |
| 9023 | Department of Transportation | BPA Call | 541810 | IGF::OT::IGF MEDIA SUPPORT SERVICES | $-1,000 | $908,307 | May 12, 2017 | August 15, 2018 | Washington, DC | usaspending.gov |
| 693JJ422F00068N | Department of Transportation | BPA Call | 541810 | CALL ORDER TO SUPPORT ITS INTERNAL COMMUNICATION STRATEGIC PLAN AND DEVELOPMENT OF COMMUNICATIONS MATERIALS. | $-7,237 | $1,474,611 | September 28, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 693JJ420F000066 | Department of Transportation | BPA Call | 541820 | FY21 OUR ROADS OUR SAFETY BPA CALL PERIOD OF PERFORMANCE: SEPTEMBER 28, 2020 TO SEPTEMBER 27, 2021 SPEND PLAN IDS: FY20-A-021 (MEDIA) AND FY | $-22,636 | $1,633,190 | September 25, 2020 | March 27, 2022 | Washington, DC | usaspending.gov |
| 2031JG23F00251 | Department of the Treasury | Delivery Order | 541511 | OY1 STOCK PHOTOGRAPHY | $-26,740 | $9,260 | June 27, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 2031JG23F00256 | Department of the Treasury | Delivery Order | 541511 | OY1 EARNED MEDIA CONTENT DEVELOPMENT | $-45,038 | $154,962 | June 28, 2023 | August 15, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541612
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.