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Vendor, Chicago, IL

DDB Chicago Inc.

UEI ZYCVPMAU6MH8, CAGE 7K9K8

33 awards and $499,933,383 obligated between January 8, 2025 and June 2, 2026, 100% under full and open competition, against 5.0 offers on average where reported.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of the Army$499,933,383

Industries

NAICS on the awards, by dollars.

Advertising AgenciesNAICS 541810$499,933,383

How it wins

Awards by competition, set-aside and type.

Full and Open Competition33
Delivery Order32

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9124D24F0010Delivery Order, January 10, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyData & Performance Task Order, Modification to Exercise Option Year One (1)NAICS 541810, PSC R701$144,276,726
W9124D26FA007Delivery Order, November 12, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyNational Media / Talent and Furnishings (Nmtf) Task Order (To) Provides National Media Purchasing and Placement Activities, Planning, ReportNAICS 541810, PSC R701$109,970,010
W9124D26FA006Delivery Order, November 12, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyThe Program Provides the Army with Full-Service Advertising to Provide a Nationwide Advertising Campaign for Personnel Recruitment and RetenNAICS 541810, PSC R701$79,441,400
W9124D25FA228Delivery Order, August 28, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyProvides Capability to Participate in Upfront and Offset Media BuysNAICS 541810, PSC R701$39,768,112
W9124D25FA118Delivery Order, June 24, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyProvides Core Operations, Goarmy Contact Center (Gacc)/Lead Ops and Service Contract ReportingNAICS 541810, PSC R701$31,069,998
W9124D25F0128Delivery Order, February 20, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyArmy Ad _ Research and Innovation Task Order(To)NAICS 541810, PSC R701$28,804,399
W9124D25F0024Delivery Order, January 24, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY25 Drift Car WrapNAICS 541810, PSC R701$19,196,922
W9124D24F0257Delivery Order, January 28, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY24 Oc No Cost Mod to Add Civilian Deliverables Under Activity 2.2 and Delete a Duplicative Deliverable Under Key Deliverable 4.3. AdministNAICS 541810, PSC R701$17,588,082
W9124D26FA233Delivery Order, May 29, 2026, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY26 Owned Channels Task OrderNAICS 541810, PSC R701$12,680,459
W9124D26FA034Delivery Order, December 19, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyThis Task Order Provides Campaign Support Testing, Product and Campaign Strategy, Creative Development, Creative Production, and OptimizatioNAICS 541810, PSC R701$11,949,854
W9124D25F0001Delivery Order, January 29, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyIncremental Funding on Slins 1021AF. 1021AG, 1022AF, 1022AG, and 1023AC in the Amount of $7,100,000.00.NAICS 541810, PSC R701$11,236,372
W9124D26FA107Delivery Order, February 24, 2026, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyThis Task Order Is to Provide Research and to Identify, Develop, and Test Innovative Marketing and Advertising Efforts to Find and Attract tNAICS 541810, PSC R701$7,027,930
W9124D24F0272Delivery Order, June 2, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY24-25 Core Ops Task Order Saw a Funding Shift: Clin 1029 Decreased by $57,610.12, Offset by the Addition of Clin 1032. Clin 1030 Was FullyNAICS 541810, PSC R701$720,125
W9124D24F0368Delivery Order, January 16, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY24 Upfront Task Order, Incremental Funding ModificationNAICS 541810, PSC R701$521,966
W9124D24F0133Delivery Order, January 16, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY24 Research and Innovation Modification to Extend Pop on Extended Market RequirementNAICS 541810, PSC R701$42,890
W9124D24F0011Delivery Order, April 28, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY24 NMTF - Arng T&F Overrun Slin 0023AD with FY25 Funding by Adding Slin 0023AK.NAICS 541810, PSC R701$4,945
W9124D21F0058Delivery Order, March 11, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyLocal Media Closeout ModNAICS 541810, PSC R701$0
W9124D23F0048Delivery Order, May 14, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyAdministrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing System (Acws).NAICS 541810, PSC R701$0
W9124D19D0001February 13, 2025, Full and Open Competition, 5 offersW6QM Micc-Ft KnoxDepartment of the ArmyExercises Award Term 2 Option Year of Army Marketing and Advertising Program ContractNAICS 541810, PSC R701$0
W9124D21F0026Delivery Order, June 4, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY21 FY23 Deob Mod Travel Clins 0024AF, 0024CGNAICS 541810, PSC R701-$10,311
W9124D21F0109Delivery Order, June 4, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY21 Era Deob Subclin 0024AA Travel-Research, Subclin 0024BA FY22 Research Travel, Subclin 0024CA Era Travel (OY2)NAICS 541810, PSC R701-$20,850
W9124D22F0198Delivery Order, July 2, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY22 DeobNAICS 541810, PSC R701-$33,512
W9124D23F0257Delivery Order, July 9, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDe-Obligate the Associated Funding on Subclin 0024AA Innovation Travel.NAICS 541810, PSC R701-$39,243
W9124D20F0181Delivery Order, June 4, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDeob Mod for Subclin 0024 Travel / Other Direct ExpensesNAICS 541810, PSC R701-$46,405
W9124D22F0089Delivery Order, July 28, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY22 NMTF Deob Before CloseoutNAICS 541810, PSC R701-$72,756
W9124D22F0043Delivery Order, June 30, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDe Ob Subclin 0024AA Brand Campaign Travel Cost, Subclin 0024AB Anthem Travel.NAICS 541810, PSC R701-$77,035
W9124D23F0087Delivery Order, July 9, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDe-Obligate the Associated Funding on the Following Subclins 0023AA National Media - Army, Subclin 0024AA Travel - Army, Subclin 0024AD.NAICS 541810, PSC R701-$80,489
W9124D23F0031Delivery Order, July 2, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyFY23 Lso Deob CloseoutNAICS 541810, PSC R701-$388,882
W9124D22F0029Delivery Order, June 30, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDeob CloseoutNAICS 541810, PSC R701-$686,199
W9124D21F0508Delivery Order, June 16, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDE-OB Subclin 0023AE Upfront Media - Army Vamp, Subclin 0023AC Usarec Local Media, Subclin 0023AD Usacc Local Media.NAICS 541810, PSC R701-$812,692
W9124D23F0555Delivery Order, January 8, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyArng Brand Campaign DefinitizationNAICS 541810, PSC R701-$1,308,623
W9124D25F0049Delivery Order, January 29, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyCreative Development Funding (Aemo Labor/Odes)NAICS 541810, PSC R701-$2,274,648
W9124D21F0056Delivery Order, April 29, 2025, Full and Open CompetitionW6QM Micc-Ft KnoxDepartment of the ArmyDeob Subclins 0022AA National Media Labor Army, and 0023AB National MediaNAICS 541810, PSC R701-$8,515,162
Places of performance
Illinois
Product and service codes
R701 Advertising Services
Transactions
153 across 33 awards