# Red Carrot Inc. Canonical: https://abierto.us/vendors/red-carrot-inc-mg75ejjplfz7 - UEI: MG75EJJPLFZ7 - CAGE: 6Q701 - Location: Miami, FL - Awards in window: 27 (52 transactions), $5,178,633 obligated, January 6, 2026 to August 26, 2026 ## Awarding agencies - Department of Housing and Urban Development: 3 awards, $1,481,241 - U.S. Immigration and Customs Enforcement: 7 awards, $1,020,421 - National Science Foundation: 2 awards, $787,970 - Department of Energy: 2 awards, $489,861 - Office of the Assistant Secretary for Financial Resources: 1 awards, $452,417 - Federal Emergency Management Agency: 1 awards, $401,992 - Federal Acquisition Service: 5 awards, $336,071 - National Oceanic and Atmospheric Administration: 1 awards, $196,434 - Department of the Air Force: 1 awards, $18,760 - Department of the Navy: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 - Health Resources and Services Administration: 1 awards, $0 - Defense Human Resources Activity: 1 awards, -$6,534 ## Industries - 541613 Marketing Consulting Services: $5,980,198 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $423,351 - 541330 Engineering Services: $0 - 541612 Human Resources Consulting Services: $0 - 541820 Public Relations Agencies: -$6,534 - 238210 Electrical Contractors and Other Wiring Installation Contractors: -$1,218,382 ## Competition - Full and Open Competition: 19 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Available for Competition: 1 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 86614322F00028 (delivery order): $2,699,623, Cpo : Philadelphia Operations Branc. Broadcasting, Webcasting and Satellite Services for the Department. https://www.usaspending.gov/award/CONT_AWD_86614322F00028_8600_GS00F181GA_4732/ - 49100421F0012 (delivery order): $612,788, Div of Acq and Cooperative Support. Exercise FAR Clause 52.217-8 and Apply Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_49100421F0012_4900_GS00F181GA_4732/ - 70CMSW26FC0000055 (bpa call): $510,605, Mission Support Washington. This Award Procures Press and Social Media Team Support for the Office of Public Affairs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000055_7012_70CMSW22A00000002_7012/ - 70CMSW26FC0000035 (bpa call): $498,197, Mission Support Washington. This Award Procures Marketing Services for the Voice Program, Office of Partnership and Engagement (Ope).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000035_7012_70CMSW22A00000002_7012/ - 89303023FPA400001 (delivery order): $468,502, Headquarters Procurement Services. The Purpose of This Modification Is to Revise the Clin Structure and Exercise Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_89303023FPA400001_8900_GS00F181GA_4732/ - 7571PS26F00307 (delivery order): $452,417, Omas Strategic Buying Center - Professional Services. Workforce Development Digital Communications CDC Dvivision of Workforce Development. https://www.usaspending.gov/award/CONT_AWD_7571PS26F00307_7571_GS00F181GA_4732/ - 70FA4023C00000007 (definitive contract): $401,992, Support Services Section. The Purpose of This Modification Is to Change Cor on This Contract. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70FA4023C00000007_7022_-NONE-_-NONE-/ - 47QACA26F0351 (delivery order): $336,071, Office of Centralized Acquisition Services. Internet Based Communications. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0351_4732_GS00F181GA_4732/ - 1305M424F0044 (delivery order): $196,434, Department of Commerce NOAA. Exercise of Option 2 - Public Relations Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M424F0044_1330_GS00F181GA_4732/ - 70CMSW26FC0000034 (bpa call): $183,686, Mission Support Washington. This Award Procures ICE Communication Network Support (Icn) and Videographer Services for the Office of Public Affairs (Opa).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000034_7012_70CMSW22A00000002_7012/ - 49100426F0085 (delivery order): $175,181, Div of Acq and Cooperative Support. Admin and Program Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0085_4900_GS00F181GA_4732/ - 70CMSW26FC0000011 (bpa call): $71,877, Mission Support Washington. This Award Procures Information Gathering, Coordination and Research Analysis Services for the Office of Public Affairs. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000011_7012_70CMSW22A00000002_7012/ - 89303023CLP000068 (definitive contract): $21,359, Headquarters Procurement Services. The Purpose for This Modification Is to Change the Cor to David Lauricella.. https://www.usaspending.gov/award/CONT_AWD_89303023CLP000068_8900_-NONE-_-NONE-/ - FA812425F0016 (delivery order): $18,760, FA8124 AFLCMC LPK. 2025 T56 International Engine Management Program (Iemp) World Wide Review (Wwr). https://www.usaspending.gov/award/CONT_AWD_FA812425F0016_9700_GS00F181GA_4732/ - 70RDA225FR0000056 (delivery order): $0, Departmental Operations Acquisition Division II. The Purpose of This Requirement Is to Obtain Support for the Program Office to Generate and Implement Strategic Plans, Educational and Instructional Product Design and Development, Partnership Approaches, and Technical Requirements for the If You See. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000056_7001_47QRCA25DSD83_4732/ - 75R60223F80151 (delivery order): $0, HRSA Headquarters. Mchb57 C 4654 HRSA Bullying Prevention Initiative. https://www.usaspending.gov/award/CONT_AWD_75R60223F80151_7526_GS00F181GA_4732/ - 47QRCA24DW218: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW218_4732/ - 47QRCA25DA094: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA094_4732/ - 47QRCA25DSD83: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD83_4732/ - 86614525A00007: $0, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Conference Management Support Services. https://www.usaspending.gov/award/CONT_IDV_86614525A00007_8600/ - GS00F181GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F181GA_4732/ - N0017825D7736: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7736_9700/ - H9821024P0002 (purchase order): -$6,534, Defense Human Resources Activity. Defense Support Services Center (Dssc) - Defense Activity for Non-Traditional Education Support (Dantes) DOD Voluntary Education Professional Development Institute Training Services. https://www.usaspending.gov/award/CONT_AWD_H9821024P0002_9700_-NONE-_-NONE-/ - 70CMSW22FC0000017 (bpa call): -$22,605, Mission Support Washington. This Award Procures Budgetary, Executive and Program Support Services on Behalf of the Office of Public Affairs. This Modification De-Obligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FC0000017_7012_HSCEMS17A00004_7012/ - 70CMSW22FC0000074 (bpa call): -$96,971, Mission Support Washington. This Award Procures Immigration Customs Enforcement (Ice) Wide Communication and Outreach Support Services for the Office of Public Affairs (Opa). This Modification De-Obligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FC0000074_7012_HSCEMS17A00004_7012/ - 70CMSW21FC0000148 (bpa call): -$124,367, Mission Support Washington. This Award Procures Public Awareness Servies in Advertising and Outreach for the Office of Public Affairs (Opa). This Modification De-Obligates Excess Funds and Closes the Contract.. https://www.usaspending.gov/award/CONT_AWD_70CMSW21FC0000148_7012_HSCEMS17A00004_7012/ - 86614324F00053 (bpa call): -$1,218,382, Cpo : Philadelphia Operations Branc. FY24/25 Audiovisual Projects for the Office of Digital Enterprise. https://www.usaspending.gov/award/CONT_AWD_86614324F00053_8600_86614324A00008_8600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-carrot-inc-mg75ejjplfz7.