# DDB Chicago Inc.

Canonical: https://abierto.us/vendors/ddb-chicago-inc-zycvpmau6mh8

- UEI: ZYCVPMAU6MH8
- CAGE: 7K9K8
- Location: Chicago, IL
- Awards in window: 33 (153 transactions), $499,933,383 obligated, January 8, 2025 to June 2, 2026

## Awarding agencies

- Department of the Army: 33 awards, $499,933,383

## Industries

- 541810 Advertising Agencies: $499,933,383

## Competition

- Full and Open Competition: 33 awards

## Largest awards

- W9124D24F0010 (delivery order): $144,276,726, W6QM Micc-Ft Knox. Data & Performance Task Order, Modification to Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_W9124D24F0010_9700_W9124D19D0001_9700/
- W9124D26FA007 (delivery order): $109,970,010, W6QM Micc-Ft Knox. National Media / Talent and Furnishings (Nmtf) Task Order (To) Provides National Media Purchasing and Placement Activities, Planning, Reporting, Maintenance, and All Associated Activities for the Payment and Storage of Talent and Furnishings.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA007_9700_W9124D19D0001_9700/
- W9124D26FA006 (delivery order): $79,441,400, W6QM Micc-Ft Knox. The Program Provides the Army with Full-Service Advertising to Provide a Nationwide Advertising Campaign for Personnel Recruitment and Retention Programs Throughout the Army.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA006_9700_W9124D19D0001_9700/
- W9124D25FA228 (delivery order): $39,768,112, W6QM Micc-Ft Knox. Provides Capability to Participate in Upfront and Offset Media Buys. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA228_9700_W9124D19D0001_9700/
- W9124D25FA118 (delivery order): $31,069,998, W6QM Micc-Ft Knox. Provides Core Operations, Goarmy Contact Center (Gacc)/Lead Ops and Service Contract Reporting. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA118_9700_W9124D19D0001_9700/
- W9124D25F0128 (delivery order): $28,804,399, W6QM Micc-Ft Knox. Army Ad _ Research and Innovation Task Order(To). https://www.usaspending.gov/award/CONT_AWD_W9124D25F0128_9700_W9124D19D0001_9700/
- W9124D25F0024 (delivery order): $19,196,922, W6QM Micc-Ft Knox. FY25 Drift Car Wrap. https://www.usaspending.gov/award/CONT_AWD_W9124D25F0024_9700_W9124D19D0001_9700/
- W9124D24F0257 (delivery order): $17,588,082, W6QM Micc-Ft Knox. FY24 Oc No Cost Mod to Add Civilian Deliverables Under Activity 2.2 and Delete a Duplicative Deliverable Under Key Deliverable 4.3. Administrative Changes of Updating Ko on Wawf Instructions and Base Clin 1017 Were Updated.. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0257_9700_W9124D19D0001_9700/
- W9124D26FA233 (delivery order): $12,680,459, W6QM Micc-Ft Knox. FY26 Owned Channels Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA233_9700_W9124D19D0001_9700/
- W9124D26FA034 (delivery order): $11,949,854, W6QM Micc-Ft Knox. This Task Order Provides Campaign Support Testing, Product and Campaign Strategy, Creative Development, Creative Production, and Optimization.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA034_9700_W9124D19D0001_9700/
- W9124D25F0001 (delivery order): $11,236,372, W6QM Micc-Ft Knox. Incremental Funding on Slins 1021AF. 1021AG, 1022AF, 1022AG, and 1023AC in the Amount of $7,100,000.00.. https://www.usaspending.gov/award/CONT_AWD_W9124D25F0001_9700_W9124D19D0001_9700/
- W9124D26FA107 (delivery order): $7,027,930, W6QM Micc-Ft Knox. This Task Order Is to Provide Research and to Identify, Develop, and Test Innovative Marketing and Advertising Efforts to Find and Attract the Best Candidates for the Army.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA107_9700_W9124D19D0001_9700/
- W9124D24F0272 (delivery order): $720,125, W6QM Micc-Ft Knox. FY24-25 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 Fully Funded. the Total Task Order Funding Increased by $720,125.43, and Dfars Clause 252.232-7007 Was Removed.. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0272_9700_W9124D19D0001_9700/
- W9124D24F0368 (delivery order): $521,966, W6QM Micc-Ft Knox. FY24 Upfront Task Order, Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0368_9700_W9124D19D0001_9700/
- W9124D24F0133 (delivery order): $42,890, W6QM Micc-Ft Knox. FY24 Research and Innovation Modification to Extend Pop on Extended Market Requirement. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0133_9700_W9124D19D0001_9700/
- W9124D24F0011 (delivery order): $4,945, W6QM Micc-Ft Knox. FY24 NMTF - Arng T&F Overrun Slin 0023AD with FY25 Funding by Adding Slin 0023AK.. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0011_9700_W9124D19D0001_9700/
- W9124D21F0058 (delivery order): $0, W6QM Micc-Ft Knox. Local Media Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_W9124D21F0058_9700_W9124D19D0001_9700/
- W9124D23F0048 (delivery order): $0, W6QM Micc-Ft Knox. Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing System (Acws).. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0048_9700_W9124D19D0001_9700/
- W9124D19D0001: $0, W6QM Micc-Ft Knox. Exercises Award Term 2 Option Year of Army Marketing and Advertising Program Contract. https://www.usaspending.gov/award/CONT_IDV_W9124D19D0001_9700/
- W9124D21F0026 (delivery order): -$10,311, W6QM Micc-Ft Knox. FY21 FY23 Deob Mod Travel Clins 0024AF, 0024CG. https://www.usaspending.gov/award/CONT_AWD_W9124D21F0026_9700_W9124D19D0001_9700/
- W9124D21F0109 (delivery order): -$20,850, W6QM Micc-Ft Knox. FY21 Era Deob Subclin 0024AA Travel-Research, Subclin 0024BA FY22 Research Travel, Subclin 0024CA Era Travel (OY2). https://www.usaspending.gov/award/CONT_AWD_W9124D21F0109_9700_W9124D19D0001_9700/
- W9124D22F0198 (delivery order): -$33,512, W6QM Micc-Ft Knox. FY22 Deob. https://www.usaspending.gov/award/CONT_AWD_W9124D22F0198_9700_W9124D19D0001_9700/
- W9124D23F0257 (delivery order): -$39,243, W6QM Micc-Ft Knox. De-Obligate the Associated Funding on Subclin 0024AA Innovation Travel.. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0257_9700_W9124D19D0001_9700/
- W9124D20F0181 (delivery order): -$46,405, W6QM Micc-Ft Knox. Deob Mod for Subclin 0024 Travel / Other Direct Expenses. https://www.usaspending.gov/award/CONT_AWD_W9124D20F0181_9700_W9124D19D0001_9700/
- W9124D22F0089 (delivery order): -$72,756, W6QM Micc-Ft Knox. FY22 NMTF Deob Before Closeout. https://www.usaspending.gov/award/CONT_AWD_W9124D22F0089_9700_W9124D19D0001_9700/
- W9124D22F0043 (delivery order): -$77,035, W6QM Micc-Ft Knox. De Ob Subclin 0024AA Brand Campaign Travel Cost, Subclin 0024AB Anthem Travel.. https://www.usaspending.gov/award/CONT_AWD_W9124D22F0043_9700_W9124D19D0001_9700/
- W9124D23F0087 (delivery order): -$80,489, W6QM Micc-Ft Knox. De-Obligate the Associated Funding on the Following Subclins 0023AA National Media - Army, Subclin 0024AA Travel - Army, Subclin 0024AD.. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0087_9700_W9124D19D0001_9700/
- W9124D23F0031 (delivery order): -$388,882, W6QM Micc-Ft Knox. FY23 Lso Deob Closeout. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0031_9700_W9124D19D0001_9700/
- W9124D22F0029 (delivery order): -$686,199, W6QM Micc-Ft Knox. Deob Closeout. https://www.usaspending.gov/award/CONT_AWD_W9124D22F0029_9700_W9124D19D0001_9700/
- W9124D21F0508 (delivery order): -$812,692, W6QM Micc-Ft Knox. DE-OB Subclin 0023AE Upfront Media - Army Vamp, Subclin 0023AC Usarec Local Media, Subclin 0023AD Usacc Local Media.. https://www.usaspending.gov/award/CONT_AWD_W9124D21F0508_9700_W9124D19D0001_9700/
- W9124D23F0555 (delivery order): -$1,308,623, W6QM Micc-Ft Knox. Arng Brand Campaign Definitization. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0555_9700_W9124D19D0001_9700/
- W9124D25F0049 (delivery order): -$2,274,648, W6QM Micc-Ft Knox. Creative Development Funding (Aemo Labor/Odes). https://www.usaspending.gov/award/CONT_AWD_W9124D25F0049_9700_W9124D19D0001_9700/
- W9124D21F0056 (delivery order): -$8,515,162, W6QM Micc-Ft Knox. Deob Subclins 0022AA National Media Labor Army, and 0023AB National Media. https://www.usaspending.gov/award/CONT_AWD_W9124D21F0056_9700_W9124D19D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ddb-chicago-inc-zycvpmau6mh8.