# Schatz Publishing Group, LLC

Canonical: https://abierto.us/vendors/schatz-publishing-group-llc-q6ulesywuag6

- UEI: Q6ULESYWUAG6
- CAGE: 1J4G1
- Location: Blackwell, OK
- Awards in window: 85 (203 transactions), $19,182,250 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- Federal Highway Administration: 6 awards, $5,815,940
- Federal Acquisition Service: 18 awards, $5,331,461
- Office of Administrative Services: 2 awards, $2,422,488
- Administration for Children and Families: 1 awards, $2,141,400
- Department of Housing and Urban Development: 8 awards, $1,916,515
- U.S. Immigration and Customs Enforcement: 1 awards, $925,524
- Department of the Navy: 3 awards, $525,060
- Office of the Assistant Secretary for Administration and Management: 1 awards, $498,712
- Defense Threat Reduction Agency: 1 awards, $437,166
- Food and Drug Administration: 1 awards, $423,096
- Centers for Medicare and Medicaid Services: 2 awards, $242,792
- Departmental Offices: 3 awards, $240,527
- Agricultural Research Service: 4 awards, $192,314
- Department of State: 2 awards, $164,802
- Offices, Boards and Divisions: 3 awards, $161,966

## Industries

- 541810 Advertising Agencies: $15,445,071
- 541613 Marketing Consulting Services: $2,327,305
- 541820 Public Relations Agencies: $1,657,971
- 561410 Document Preparation Services: $1,242,327
- 323111 Commercial Printing (except Screen and Books): $437,166
- 541511 Custom Computer Programming Services: $375,696
- 513120 Periodical Publishers: $110,748
- 519290 Web Search Portals and All Other Information Services: $7,500
- 511199 Information: -$20,563
- 541611 Administrative Management and General Management Consulting Services: -$177,975
- 519130 Information: -$353,663
- 541910 Marketing Research and Public Opinion Polling: -$412,848
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$1,456,486

## Competition

- Full and Open Competition: 49 awards
- Full and Open Competition After Exclusion of Sources: 19 awards
- Competed Under SAP: 10 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Integrated Communications and Digital Adoption (HDTRA126R0007), $2,694,606. https://abierto.us/opportunities/hdtra126r0007

## Largest awards

- 47QFDA22F0034 (delivery order): $3,504,475, GSA FAS Aas Region 11. Gnma Strategic Communication Services Stratcomm Award. Mod P00011 Updates to Annual Subscriptions.. https://www.usaspending.gov/award/CONT_AWD_47QFDA22F0034_4732_GS23F0137R_4730/
- 693JJ321F000042 (bpa call): $3,101,539, 693JJ3 Acquisition and Grants MGT. The Purpose of This NO-COST Modification Is to Revise the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000042_6925_693JJ320A000027_6925/
- 47HAA023F0138 (delivery order): $2,491,459, Oas Office of Internal Acquisition. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0138_4773_GS23F0137R_4730/
- 75ACF124F80012 (delivery order): $2,141,400, Acf Office of Government Contracting Services. The Purpose of This Modification Is to Incorporate Minor Revisions to the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_75ACF124F80012_7590_GS23F0137R_4730/
- 693JJ320F000509 (bpa call): $1,630,613, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add CO-TOCOR Dan Shine to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000509_6925_693JJ320A000027_6925/
- 47QACA26F0306 (delivery order): $1,242,479, Office of Centralized Acquisition Services. HUD Editing Support Services OY3 Task Order. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0306_4732_47QACA26D0004_4732/
- 86615125F00003 (delivery order): $1,234,875, Cpo : Management Support Division. T03 - Professional Editing, Formatting, and Publication Preproduction Services to Pd&r.. https://www.usaspending.gov/award/CONT_AWD_86615125F00003_8600_86614623D00002_8600/
- 70CMSW24FR0000104 (delivery order): $925,524, Mission Support Washington. The Purpose of This Modification Is to Exercise and Incrementally Fund Option Period 1 of the Printing Specialists Support Services for the ICE Mail Print Unit (Mpu). https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000104_7012_47QRAA24D0054_4732/
- 47QACA26F0183 (bpa call): $883,928, Office of Centralized Acquisition Services. Nationwide Advertising Media 2026 BPA Call. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0183_4732_47QACA26A0008_4732/
- 693JJ324F00334N (bpa call): $673,925, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Perform an Administrative Change to the Performance Work Statement in Accordance with Eo 14154.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00334N_6925_693JJ320A000027_6925/
- 1605C124F00059 (delivery order): $498,712, Dol - Cas Division 1 Procurement. Public Engagement Services. https://www.usaspending.gov/award/CONT_AWD_1605C124F00059_1605_47QRAA24D0054_4732/
- 86614925F00017 (bpa call): $444,384, Cpo : Cpo; Acfo; Wfcod; Real Estate. Issue a Pre-Priced Task Order Against Co #86614822A00001 for HUD Funds for Option 3 of the Advertising and Media Placement Services in Support of the Property Disposition Division (Pd) for the Entire United States Including Alaska, Hawaii, and the Ca. https://www.usaspending.gov/award/CONT_AWD_86614925F00017_8600_86614822A00001_8600/
- HDTRA126C0020 (definitive contract): $437,166, Defense Threat Reduction Agency. Integrated Communications and Digital Adoption Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA126C0020_9700_-NONE-_-NONE-/
- 75F40124P00503 (purchase order): $423,096, FDA Office of Acq Grant SVCS. 508 Compliance Remediation Services. https://www.usaspending.gov/award/CONT_AWD_75F40124P00503_7524_-NONE-_-NONE-/
- 86614925F00001 (bpa call): $415,231, Cpo : Cpo; Acfo; Wfcod; Real Estate. #86614822A00001 for Option 3 Funding the Fha Funded Properties for the Advertising and Media Placement Services in Support of the Property Disposition Division (Pd) for the Entire United States Including Alaska, Hawaii, and the Caribbean. the Adverti. https://www.usaspending.gov/award/CONT_AWD_86614925F00001_8600_86614822A00001_8600/
- 693JJ322F00100N (bpa call): $409,862, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Remove Language from the Statement of Work Related to Executive Order 14141.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00100N_6925_693JJ320A000027_6925/
- N0018924P2235 (purchase order): $305,664, NAVSUP FLT Log CTR Norfolk. Social Media Support Serv - Base Yr. https://www.usaspending.gov/award/CONT_AWD_N0018924P2235_9700_-NONE-_-NONE-/
- 140D0423F0566 (delivery order): $226,379, Ibc Acq SVCS Directorate. Doi Pob-Publication and Administrative Support for Budget Documents. https://www.usaspending.gov/award/CONT_AWD_140D0423F0566_1406_GS23F0137R_4730/
- 1232SA26F0549 (delivery order): $173,764, USDA ARS Afm Apd. Service for Marketing and Recruitment Outreach for the Western Human Nutrition Research Center.. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0549_12H2_47QRAA24D0054_4732/
- N0060424F4026 (delivery order): $149,364, NAVSUP FLT Log CTR Pearl Harbor. Usindopacom Social Media Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060424F4026_9700_47QRAA24D0054_4732/
- 16PBGC26F0002 (delivery order): $137,292, Pension Benefit Guaranty Corp. For Promoting Public Awareness of PBGCS Mission and Initiatives, Articulate Complex Issues, and Create a Variety of Communication and Outreach to Support Communication Initiatives Internally and Externally. Igce Amounts: Base (218,946.88) All O. https://www.usaspending.gov/award/CONT_AWD_16PBGC26F0002_1665_47QRAA24D0054_4732/
- 75FCMC23F0053 (delivery order): $124,736, Ofc of Acquisition and Grants MGMT. Publications Composition & Desktop Publishing Support (Medicare & You Handbook). https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0053_7530_GS23F0137R_4730/
- 75FCMC26F0093 (delivery order): $118,056, Ofc of Acquisition and Grants MGMT. The Purpose of This Requirement Is to Secure Funding for CMS Publications Composition & Desktop Publishing Support for Medicare & You Handbook Health and Drug Plan Pages. the Contract Is Being Recompeted and Is Necessary to Uphold Cms' Statutory Obli. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0093_7530_47QRAA24D0054_4732/
- 19AQMM21F0700 (delivery order): $117,809, Acquisitions - Aqm Momentum. Graphic Design Services for CGFS in the Amount of $446,305.11.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0700_1900_GS23F0137R_4730/
- FA445225C0003 (definitive contract): $111,653, FA4452 763 Ess. The Mobility Forum Is the AMC Commander Magazine and the Command Sole Strategic Leader Messaging, Risk Management and Mishap Prevention Magazine.. https://www.usaspending.gov/award/CONT_AWD_FA445225C0003_9700_-NONE-_-NONE-/
- 89503625FSW400350 (delivery order): $94,742, Southwestern Power Administration. Dispatcher Annual Ad Pay Survey; Perform a Salary Survey of Companies, as Identified by Swpa, to Establish the FY25 Pay Increases for Dispatchers. Survey Nerc Certified Power System Dispatchers.. https://www.usaspending.gov/award/CONT_AWD_89503625FSW400350_8900_47QRAA24D0054_4732/
- 1232SA25F0540 (delivery order): $94,300, USDA ARS Afm Apd. Recruitment Support for Human Studies Participant and Stipend Payments Obesity and Metabolism FL123 (37 Participants @$1500 Ea) $55,000 FL111 - Phase 2 (4 Participants @ 270 Ea) $1,080 Phase 2 (12 Participants @ $500 Ea) $6,000 Phase 1&. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0540_12H2_47QRAA24D0054_4732/
- 15JPSS26F00001073 (delivery order): $88,185, Jmd-Procurement Services Section. Museum Support Services: Graphic Designer (Part-Time). https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001073_1501_47QRAA24D0054_4732/
- 15JA9124F00000007 (delivery order): $84,227, U.S. Attorneys Office-(Wy). Public Affairs and Media Relations Services for Usao - Wyoming. https://www.usaspending.gov/award/CONT_AWD_15JA9124F00000007_1501_47QRAA24D0054_4732/
- N0018922P0464 (purchase order): $70,032, NAVSUP FLT Log CTR Norfolk. Public Affairs Director/Staff Support. https://www.usaspending.gov/award/CONT_AWD_N0018922P0464_9700_-NONE-_-NONE-/
- 19AQMM26F1019 (delivery order): $46,993, Acquisitions - Aqm Momentum. ---------- Comments: the Purpose of This PR Schatz Bridge 19aqmm21f0700 to Fund Base Year 9-2-26 Thur 3-2-27 Ga Poc: CGFS Poc/Cor: Donald Wood Any Questions Concerning This Requisition as Well as Any Award Document(S) Should Be Sent to Cgfs_dc_pro. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1019_1900_GS23F0137R_4730/
- 140D0426F0130 (delivery order): $25,000, Ibc Acq SVCS Directorate. Graphic Design Services Are Needed to Provide Graphic Design and Layout Services for Nisc-Generated Work Outputs (Including But Not Limited to Reports, White Papers, Factsheets, Newsletters, Templates, Documents, Etc.) to Be Released to the Public. https://www.usaspending.gov/award/CONT_AWD_140D0426F0130_1406_47QRAA24D0054_4732/
- 36C78625N0253 (delivery order): $7,942, National Cemetery Admin. 508 Document Remediation. Fund Opt 2. https://www.usaspending.gov/award/CONT_AWD_36C78625N0253_3600_36C78623D0015_3600/
- 47QRCA26DH007: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DH007_4732/
- 47QRCA26DSG81: $2,500, 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_47QRCA26DSG81_4732/
- 47QRCA26DW023: $2,500, 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_47QRCA26DW023_4732/
- 12314423F0132 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Graphics Design Services for Agency Financial Reports Mod 4 Unilaterally Changes the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_12314423F0132_1205_GS23F0137R_4730/
- 47QDCB24F0002 (delivery order): $0, FAS Systems Transformation. Professional Services Marketing Modification to Close Out the Task Order. Project Is Complete.. https://www.usaspending.gov/award/CONT_AWD_47QDCB24F0002_4732_47QDCB23D0001_4732/
- 47QDCB24F0003 (delivery order): $0, FAS Systems Transformation. Smartpay Training. https://www.usaspending.gov/award/CONT_AWD_47QDCB24F0003_4732_47QDCB23D0001_4732/
- 47QDCB24F0004 (delivery order): $0, FAS Systems Transformation. Marketing Support for Itc Initiatives, Increase Ad Purchases. https://www.usaspending.gov/award/CONT_AWD_47QDCB24F0004_4732_47QDCB23D0001_4732/
- 47QDCB24F0007 (delivery order): $0, FAS Systems Transformation. Fy 2024 TTL Fleet Marketing Plan - Closeout. https://www.usaspending.gov/award/CONT_AWD_47QDCB24F0007_4732_47QDCB23D0001_4732/
- 693JJ321F000165 (bpa call): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This No Cost Modification Is to Exercise Option Period 4 for the Public Roads Magazine Support Services Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000165_6925_693JJ320A000027_6925/
- 70US0923F2GSA2242 (delivery order): $0, U. S. Secret Service. Update Co from Ryan Julias to Crystal Garcia. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2242_7009_GS23F0137R_4730/
- 73351023F0040 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00004 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351023F0040_7300_GS23F0137R_4730/
- 86614924F00007 (bpa call): $0, Cpo : Cpo; Acfo; Wfcod; Real Estate. Modification to Add an Alternate Ipp Invoice Alternate Approver, Toni Hoskinson. https://www.usaspending.gov/award/CONT_AWD_86614924F00007_8600_86614822A00001_8600/
- 86614924F00023 (bpa call): $0, Cpo : Cpo; Acfo; Wfcod; Real Estate. Issue a Task Order Under Preprice BPA 86614822A00001 for Nationwide Advertising Media Placement Services. Cmake Toni Hoskinson the Invoice Approver / Cor Backup 1 VS Backup 2 in Prism and Ipp. https://www.usaspending.gov/award/CONT_AWD_86614924F00023_8600_86614822A00001_8600/
- 12318721A0023: $0, USDA Forest Service. Modification P00002: for Publications Production Support Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_12318721A0023_12C2/
- 16PBGC20A0004: $0, Pension Benefit Guaranty Corp. Contract Closeout. https://www.usaspending.gov/award/CONT_IDV_16PBGC20A0004_1665/
- 36C78623D0015: $0, National Cemetery Admin. 508 Document Remediation. Exercise Opt 2. https://www.usaspending.gov/award/CONT_IDV_36C78623D0015_3600/
- 47QACA26A0008: $0, Office of Centralized Acquisition Services. 86614822A00001 Nationwide Advertising Media Placement Services BPA - Administrative Continuance. https://www.usaspending.gov/award/CONT_IDV_47QACA26A0008_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/schatz-publishing-group-llc-q6ulesywuag6.