Vendor, Evans, GA
Exousia Marketing Group LLC
UEI N7MDMV39GLU5, CAGE 5ZGD1
15 awards and $321,286 obligated between March 25, 2024 and June 1, 2026, 0% under full and open competition, against 2.9 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Reclamation | $115,865 |
| Department of the Air Force | $107,466 |
| Department of the Army | $82,825 |
| Office of Assistant Secretary for Preparedness and Response | $15,130 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $190,291 |
| Other Services Related to AdvertisingNAICS 541890 | $95,284 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $20,581 |
| Convention and Trade Show OrganizersNAICS 561920 | $15,130 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed Under SAP | 3 |
| Not Available for Competition | 1 |
| Not Competed | 1 |
| 8(A) Sole Source | 4 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 7 |
| BPA Call | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NonMonetary Awards
Bureau of Reclamation, Great Plains Regional Office
JustificationSmall businessNAICS 541890Evans, GA140R6025Q0076Awarded to Exousia Marketing Group LLC for $43,774
Posted Sep 23, 20253 publications - 223rd MP Co Pre MOB Yellow Ribbon
Department of the Army, W7NA Uspfo Activity Ky Arng
Combined synopsis and solicitationSmall businessNAICS 721110Louisville, KYW912KZ24R0017Awarded to Exousia Marketing Group LLC
Posted Jul 31, 2024 - BPA for Event Coordination Services
Department of the Army, W7NT Uspfo Activity Ndang 119
Award noticeSmall businessNAICS 721110Fargo, NDW50S8824AA001Awarded to Exousia Marketing Group LLC for $249,900
Posted Apr 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA468625PS009Purchase Order, August 28, 2025, Not Available for Competition, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: Weekend Retreat Including Lodging, Meals, Audio/Video Package, and Conference Room RentalsNAICS 721110, PSC V231 | $96,980 |
| 140R6025P0074Purchase Order, September 19, 2025, Not Competed, 1 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | Acquisitions, Provo and Rralt Non-Monetary AwardsNAICS 541890, PSC 7510 | $43,774 |
| 140R8124P0074Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Denver Fed CenterBureau of Reclamation | TSC Ead Award 2024NAICS 541890, PSC 8415 | $30,520 |
| W912KZ24P0017Purchase Order, August 20, 2024, Competed Under SAP, 5 offersSolicitation | W7NA Uspfo Activity Ky ArngDepartment of the Army | Yrp_009_223rd Pre Mob Yellow Ribbon, Will Require Lodging, a Venue, Light Refreshments and Audio/Visual Support.NAICS 721110, PSC V231 | $29,773 |
| W911YU26FA022BPA Call, May 28, 2026, Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | The Guam Army National Guard Seeks to Enter Into Multiple Award Master Blanket Purchase Agreements (Bpa) for Yellow Ribbon Reintegration ProNAICS 721110, PSC R410 | $27,524 |
| 140R8124P0068Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Denver Fed CenterBureau of Reclamation | FY2025 HR Promotional Item RequestNAICS 541890, PSC 7510 | $20,990 |
| 140R8124P0077Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Denver Fed CenterBureau of Reclamation | Individual Equipment for TravelNAICS 323111, PSC 7510 | $20,581 |
| W50S7E24FA006BPA Call, March 25, 2024, Competed Under SAP, 3 offers | W7NG Uspfo Activity Mnang 133Department of the Army | April Regularly Scheduled Drill Weekend Lodging for Out of Town Members Performing Duty 3-7 April.NAICS 721110, PSC V231 | $16,821 |
| 75A50325F63001BPA Call, October 28, 2024, Competed Under SAP, 2 offers | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Call Order for Conference Room and Event Planning ServicesNAICS 561920, PSC R699 | $15,130 |
| FA663325FG005BPA Call, February 25, 2025, Competed Under SAP, 3 offers | FA6633 934 Aw PKDepartment of the Air Force | Hotel BPA Lodging-Exousia / MarchNAICS 721110, PSC V231 | $10,486 |
| W911YN24P0014Purchase Order, April 22, 2024, Competed Under SAP, 13 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Yellow Ribbon Event Lodging 50 Rooms for the Night of Friday 31 May 2024, 10 Rooms for the Night of Saturday 1 June 2024NAICS 721110, PSC V231 | $8,708 |
| 75A50324A00006August 12, 2024 | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Establish a Blanket Purchase Agreement (Bpa) for Conference, Meeting, Event, and Trade Show Planning Services.NAICS 561920, PSC R699 | $0 |
| W50S8824AA001April 2, 2024Solicitation | W7NT Uspfo Activity Ndang 119Department of the Army | Exousia Marketing Group BPA for Event Coordination Services for Chaplain and Family Readiness Programs.NAICS 721110, PSC V231 | $0 |
| W911YU25AA012May 7, 2025 | W7QP Uspfo Activity Gu ArngDepartment of the Army | The Guam Army National Guard Seeks to Enter Into Multiple Award Master Blanket Purchase Agreements (Bpa) for Yellow Ribbon Reintegration ProNAICS 721110, PSC R410 | $0 |
| W9126G25A0010February 21, 2025 | W076 Endist FT WorthDepartment of the Army | Promotional Items (Swag) for Recruitment PurposesNAICS 541890, PSC 9905 | $0 |