# Advertising/Marketing/Strategic Planning, LLC

Canonical: https://abierto.us/vendors/advertising-marketing-strategic-planning-llc-hcrhnuveuaw5

- UEI: HCRHNUVEUAW5
- CAGE: 5BL91
- Location: Eugene, OR
- Awards in window: 19 (51 transactions), $935,920 obligated, February 13, 2024 to August 6, 2026

## Awarding agencies

- Department of the Army: 10 awards, $910,353
- Defense Health Agency: 1 awards, $20,278
- Federal Acquisition Service: 8 awards, $5,289

## Industries

- 323111 Commercial Printing (except Screen and Books): $492,715
- 323120 Support Activities for Printing: $417,637
- 339941 Manufacturing: $25,567

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 5 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W912L625CA002 (definitive contract): $372,204, W7NV Uspfo Activity Ok Arng. Branded Promotional Items Used for Oklahoma Army National Guard Recruiting.. https://www.usaspending.gov/award/CONT_AWD_W912L625CA002_9700_-NONE-_-NONE-/
- W912L624P0009 (purchase order): $121,208, W7NV Uspfo Activity Ok Arng. Promo Items - Shirts/Hoodies/Lanyards. https://www.usaspending.gov/award/CONT_AWD_W912L624P0009_9700_-NONE-_-NONE-/
- W912L625PA011 (purchase order): $119,981, W7NV Uspfo Activity Ok Arng. Branded Promotional Items. This Is a Purchase Order to Correct Accounting Issues with W912l625pa003. https://www.usaspending.gov/award/CONT_AWD_W912L625PA011_9700_-NONE-_-NONE-/
- W912L624F0100 (delivery order): $90,574, W7NV Uspfo Activity Ok Arng. Imprinted Promotional Items. https://www.usaspending.gov/award/CONT_AWD_W912L624F0100_9700_W912L624D0001_9700/
- W912L624F0031 (delivery order): $89,037, W7NV Uspfo Activity Ok Arng. Imprinted/Branded Promotional Items. https://www.usaspending.gov/award/CONT_AWD_W912L624F0031_9700_W912L624D0001_9700/
- W912L624F0047 (delivery order): $70,169, W7NV Uspfo Activity Ok Arng. Imprinted Branded Promotional Items. https://www.usaspending.gov/award/CONT_AWD_W912L624F0047_9700_W912L624D0001_9700/
- W912L624P0008 (purchase order): $46,650, W7NV Uspfo Activity Ok Arng. Backpack Contract. https://www.usaspending.gov/award/CONT_AWD_W912L624P0008_9700_-NONE-_-NONE-/
- HT009024FG0330003 (delivery order): $20,278, GPC Component Program Manager. Treadmill for Physical Therapy.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0330003_9700_GS03F0195W_4730/
- 47QSWA25F000C (delivery order): $2,698, Gsa/Fas Scientfc,temp Svcs,adint. Deluxe 10 X 10 Event Tent Kit with Vented Canopy Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (9/30/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label -. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F000C_4732_GS03F0195W_4730/
- 47QSWA26F041T (delivery order): $1,460, Gsa/Fas Scientfc,temp Svcs,adint. Johnson Kayak Div Part Numbers 01.7510.0002 (Kayak Single, Horizon, Qty: 2 Each) & 01.2509.4035 (Kayak Paddle, Horizon, Qty: 2 Each).. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F041T_4732_GS03F0195W_4730/
- 47QSWA25F00KV (delivery order): $905, Gsa/Fas Scientfc,temp Svcs,adint. Tent Water Weight Case Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (10/3/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized If 70 L. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F00KV_4732_GS03F0195W_4730/
- W912L626FA024 (delivery order): $530, W7NV Uspfo Activity Ok Arng. Branded Promotional Items Utilized in Recruiting Efforts Across the State. These Items Are Cots and Are Slightly Modified to Included Logos, Slogans, and Various Other Promotional Statements.. https://www.usaspending.gov/award/CONT_AWD_W912L626FA024_9700_W912L626DA001_9700/
- 47QSWA24F2UP8 (delivery order): $227, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 01.2509.3910 Kayak Paddle Kayak Paddle. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2UP8_4732_GS03F0195W_4730/
- 47QSWA25F0D2Z (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Pn: Akwb Jumper Cables Jumper Cables. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0D2Z_4732_GS03F0195W_4730/
- 47QSWA25F1RQU (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 6' Table Cover 6' Table Cover Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (7/17/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1RQU_4732_GS03F0195W_4730/
- 47QSWA25F1RQV (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 6' Table Cover 6' Table Cover Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (7/17/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1RQV_4732_GS03F0195W_4730/
- W912L625PA003 (purchase order): $0, W7NV Uspfo Activity Ok Arng. Branded Promotional Items. See Statement of Work (Sow). Purchase Request 52713.. https://www.usaspending.gov/award/CONT_AWD_W912L625PA003_9700_-NONE-_-NONE-/
- GS03F0195W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0195W_4730/
- W912L626DA001: $0, W7NV Uspfo Activity Ok Arng. Branded Promotional Items Utilized in Recruiting Efforts Across the State. These Items Are Cots and Are Slightly Modified to Included Logos, Slogans, and Various Other Promotional Statements.. https://www.usaspending.gov/award/CONT_IDV_W912L626DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advertising-marketing-strategic-planning-llc-hcrhnuveuaw5.