# Montage Marketing Group, LLC

Canonical: https://abierto.us/vendors/montage-marketing-group-llc-jxcegp8cf7a3

- UEI: JXCEGP8CF7A3
- CAGE: 7BCV5
- Location: Bethesda, MD
- Awards in window: 14 (61 transactions), $4,515,063 obligated, January 29, 2024 to September 11, 2026

## Awarding agencies

- National Highway Traffic Safety Administration: 1 awards, $2,024,991
- Department of the Army: 1 awards, $904,526
- 2099: 1 awards, $727,541
- Bureau of the Fiscal Service: 1 awards, $465,193
- Millennium Challenge Corporation: 1 awards, $353,359
- Federal Trade Commission: 3 awards, $190,000
- Federal Acquisition Service: 2 awards, $138,063
- Centers for Disease Control and Prevention: 1 awards, $126,407
- Office of Inspector General: 1 awards, $28,000
- Federal Highway Administration: 1 awards, -$24,884
- Federal Emergency Management Agency: 1 awards, -$418,134

## Industries

- 541613 Marketing Consulting Services: $2,832,820
- 561920 Convention and Trade Show Organizers: $1,220,734
- 512110 Motion Picture and Video Production: $904,526
- 611430 Professional and Management Development Training: -$24,884
- 541990 All Other Professional, Scientific, and Technical Services: -$418,134

## Competition

- Full and Open Competition: 7 awards
- Not Available for Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 693JJ922F00160N (delivery order): $2,024,991, 693JJ9 NHTSA Office of Acquistion. Federal Interagency Committee on Emergency Medical Services (Ficems) and National Emergency Medical Services Advisory Council (Nemsac) Support Modification P00002 Will Exercise Option Period Two (Year 3). the Option Will Be Fully Funded in the Amou. https://www.usaspending.gov/award/CONT_AWD_693JJ922F00160N_6940_47QRAA21D002F_4732/
- W91QV124C0035 (definitive contract): $904,526, W6QM Micc-Ft Belvoir. Veterans Days Video Production. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0035_9700_-NONE-_-NONE-/
- 2099CH26C00002 (definitive contract): $727,541, TCSC Alcohol and Tobacco Tax and Trade Bureau. Sharepoint Services. https://www.usaspending.gov/award/CONT_AWD_2099CH26C00002_2099_-NONE-_-NONE-/
- 20341924C00006 (definitive contract): $465,193, Arc Div Proc SVCS - Adf. Global Staff Training Conference Services. https://www.usaspending.gov/award/CONT_AWD_20341924C00006_2036_-NONE-_-NONE-/
- 95332423F0087 (delivery order): $353,359, Millennium Challenge Corporation. Millennium Challenge Corporation, Public Affairs, External Affairs and Communications Support Services. Reference: SBA Wmado Requirement Number: 0353/23/YC1692218843Q GSA Schedule Contract No.: 47qraa21d002f. https://www.usaspending.gov/award/CONT_AWD_95332423F0087_9543_47QRAA21D002F_4732/
- 29FTC124F0032 (bpa call): $150,000, Office of Acquisition. Event Planning Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0032_2900_29FTC124A0006_2900/
- 47QPCA24F0065 (delivery order): $138,063, TTS Technology Acquisition Division, Internal Acquisition. Logingov Partnership Educational Videos. https://www.usaspending.gov/award/CONT_AWD_47QPCA24F0065_4732_47QRAA21D002F_4732/
- 75D30124P20045 (purchase order): $126,407, CDC Office of Acquisition Services. Consulting Services. https://www.usaspending.gov/award/CONT_AWD_75D30124P20045_7523_-NONE-_-NONE-/
- 29FTC125F0028 (bpa call): $40,000, Office of Acquisition. 2025 Awards Ceremony Support. https://www.usaspending.gov/award/CONT_AWD_29FTC125F0028_2900_29FTC124A0006_2900/
- 2031LL23C00002 (definitive contract): $28,000, Office of Management. 2024 Cpe Symposium Funding Increase $28,000. https://www.usaspending.gov/award/CONT_AWD_2031LL23C00002_2004_-NONE-_-NONE-/
- 29FTC124A0006: $0, Office of Acquisition. Event Planning Support Services. https://www.usaspending.gov/award/CONT_IDV_29FTC124A0006_2900/
- 47QRAA21D002F: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D002F_4732/
- 693JJ321P000040 (purchase order): -$24,884, 693JJ3 Acquisition and Grants MGT. De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_693JJ321P000040_6925_-NONE-_-NONE-/
- 70FA4022C00000009 (definitive contract): -$418,134, Support Services Section. The Purposes of This Modification Are to Exercise Option Year 2 as Requested with PR Wx03607y2024t. the Period of Performance for Option Year 2 Is 30-SEP-2024 Thru 29-SEP-2025. as a Result of This Modification, the Value and Funding Are Increased B. https://www.usaspending.gov/award/CONT_AWD_70FA4022C00000009_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/montage-marketing-group-llc-jxcegp8cf7a3.