Purchase Order H9225720P0072
- Not listed
- This federal contract award is to Clear Channel Outdoor, LLC, a for-profit organization, to provide airport advertising services for the United States Special Operations Command (USSOCOM). The $195,862.00 firm fixed price purchase order was awarded on April 8, 2019 to support USSOCOM's strategic outreach and recruitment efforts through advertising placements at Hartsfield-Jackson Atlanta International Airport over a 5-year period. The contract does not involve any set-aside designations or...
- This is a firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to Intersection Media Holdings Inc., doing business as Intersection Media, for advertising services at the Charlotte Douglas International Airport. The contract has a ceiling value of $520,076.00 and a period of performance ending on April 14, 2026. The contract does not have a set-aside designation. Intersection Media is a for-profit media and advertising company that has delivered various federal...
- This federal contract award, H9225715P0158, was issued by the U.S. Special Operations Command (USSOCOM) to Fairway Outdoor Funding, LLC for billboard rental services. The contract is a firm fixed-price purchase order with a ceiling value of $109,554.00. The period of performance extends to April 26, 2018. The contract does not have a set-aside designation. Fairway Outdoor Funding, LLC is the prime contractor for this award, and there is no indication of any major subcontractors. As USSOCOM is...
- This is a firm fixed price purchase order contract awarded by the United States Special Operations Command (USSOCOM) to Lamar Media Corp., a division of The Lamar Companies, for outdoor advertising services at the Palm Springs International Airport. The $112,354.00 contract does not have a set-aside designation and will run through April 21, 2024. As one of the largest outdoor advertising companies globally, Lamar Advertising has previously supported federal agency outreach, education, and...
- This is a $81,720.00 firm fixed price purchase order awarded on July 7, 2020 by the U.S. Special Operations Command, a Defense agency, to Honeycutt, LIZ Advertising And Marketing (doing business as Carolina Web Works) for static billboard advertising. The contract does not have a set-aside designation and is scheduled for completion on July 26, 2025. The awardee is a self-certified small disadvantaged business, woman-owned small business, and Department of Transportation certified...
- <p>The U.S. Special Operations Command (USSOCOM) awarded a Firm Fixed Price Purchase Order contract to Fuse Connect LLC, a minority-owned, self-certified small disadvantaged business, for advertising services at the Palm Springs Airport. The award, valued at $92,727.00, has a period of performance through December 18, 2026. This contract does not have a set-aside designation. The contract is for advertising services at the Palm Springs Airport location.</p>
- This federal contract award to Clear Channel Outdoor, Inc., a subsidiary of CC Media Holdings, Inc., is a Firm Fixed Price Purchase Order with a ceiling value of $5,100.00. The contract was awarded by the U.S. Marine Corps, a defense agency, to provide advertising services. The contract does not have a set-aside designation. The contract is likely part of a larger advertising and media services vehicle, as CC Media Holdings' subsidiary Ttwn Media Networks holds a Multiple Award Schedule (MAS)...
- U.S. Special Operations Command (SOCOM) awarded a $198,412.85 firm fixed-price purchase order to Wow Digital OU, an Estonian marketing and advertising firm, on August 31, 2025. The contract calls for the design, production, distribution, and dissemination of multiple advertisement products in Estonia, with work scheduled for completion by August 30, 2026. The award was made without set-aside designation through direct competitive procurement. Wow Digital OU, headquartered in Tartu, Estonia,...
- The Drug Enforcement Administration (DEA) awarded a purchase order contract valued at $14,500 to Clear Channel Outdoor, LLC for prevention services, effective January 5, 2026, with completion targeted for February 1, 2026. The contract, classified as firm fixed price with no set-aside designation, will be performed in Chicago, Illinois. Clear Channel Outdoor, LLC, a major outdoor advertising company headquartered in San Antonio, Texas, specializes in comprehensive advertising solutions across...
- The United States Special Operations Command awarded a $687,903 firm fixed price purchase order to Dbase Media, LLC to provide geofencing and lead generation campaign services in support of the United States Marine Corps Forces, Special Operations Command. The solicitation sought these geo-targeting advertisement support services to promote MARFORSOC programs. With a period of performance from March 2020 through March 2025 and place of performance in Jacksonville, North Carolina, this total...
This is a firm-fixed-price purchase order awarded by the United States Special Operations Command (USSOCOM) to Clear Channel Outdoor, LLC, a major outdoor advertising company. The $880,028.30 contract is for advertising services at the Atlanta Airport, with a period of performance through May 5, 2025. The contract does not have a set-aside designation. Clear Channel Outdoor, LLC has a track record of providing outdoor advertising solutions to federal agencies such as the Department of Veterans Affairs and Department of Justice to support recruitment, public awareness, and strategic communications efforts. This contract award demonstrates USSOCOM's continued reliance on Clear Channel Outdoor's expertise in airport, billboard, and transit advertising to reach target audiences.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Airport Advertising Services | H92257-20-Q-0047 | United States Special Operations Command | Limited / Sole Source Justification 1/1 | 6/1/20, 1:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Exercise an Option | $194.8k | 5/3/24 | |
| P00006 | Exercise an Option | $189.7k | 2/23/23 | |
| P00005 | Funding Only Action | $0 | 6/28/22 | |
| P00004 | Other Administrative Action | $0 | 5/20/22 | |
| P00003 | Exercise an Option | $183.7k | 3/9/22 |