Federal Contractor Profile
Schatz Publishing Group, LLC
$98M obligated·206 awards·17 agencies·23 NAICS
Federal Contracts
Showing award actions 1–50 of 382 funded award actions, most recent first.
- Contracts with positive obligations
- 206
- Funded award actions shown
- 382
- Obligations shown
- $98M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541910 | NLM:SERVICE:COLLECTION REVIEW AND MEMBERSHIP COST:SEVERABLE | $235K |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB670231 | 541613 | OU67-FY26-222-NEW HUMAN SUBJECT PARTICIPANT RECRUITMENT SERVICES | $94K |
| Sep 16, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0138 | 541810 | NATIONWIDE COMMUNICATIONS SUPPORT SERVICES | $120K |
| Sep 15, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000509 | 541810 | FIRM FIXED PRICE WITH TIME&MATERIALS OTHER DIRECT COSTS BLANKET PURCHASE AGREEMENT ORDER # 693JJ320F000509 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND SCHATZ STRATEGY GROUP (SCHATZ). THIS BLANKET PURCHASE AGREEMENT | $300K |
| Sep 15, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00334N | 541810 | AWARD OF NEW TASK ORDER TITLED "RESEARCH AND TECHNOLOGY (R&T) NOW AND WEB SUPPORT" UNDER MARCOM BLANKET PURCHASE AGREEMENT. | $281K |
| Sep 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40124P00503 | 541820 | 508 COMPLIANCE REMEDIATION SERVICES | $431K |
| Sep 2, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000104 | 541613 | 3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU) | $465K |
| Aug 31, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0549 | 541613 | SERVICE FOR MARKETING AND RECRUITMENT OUTREACH FOR THE WESTERN HUMAN NUTRITION RESEARCH CENTER. | $174K |
| Aug 20, 2026 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400350 | 541613 | 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. | $31K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1019 | 541810 | ---------- 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 | $47K |
| Aug 5, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0138 | 541810 | NATIONWIDE COMMUNICATIONS SUPPORT SERVICES | $1.2M |
| Jul 30, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-(WY) (USA91) | 15JA9124F00000007 | 541613 | PUBLIC AFFAIRS AND MEDIA RELATIONS SERVICES FOR USAO - WYOMING | $3K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DH007 | 519290 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DSG81 | 519290 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DW023 | 519290 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 8, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0306 | 561410 | HUD EDITING SUPPORT SERVICES OY3 TASK ORDER | $1.2M |
| Jun 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL231 | 541613 | PUBLIC AFFAIRS OFFICE SOCIAL MEDIA/WEB 2.0 SUPPORT SERVICES | $136K |
| Jun 11, 2026 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0034 | 541810 | GNMA STRATEGIC COMMUNICATION SERVICES STRATCOMM AWARD | $1.8M |
| Jun 10, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000104 | 541613 | 3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU) | $129K |
| Jun 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P2235 | 541511 | SOCIAL MEDIA SUPPORT SERV - BASE YR | $312K |
| Jun 3, 2026 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400350 | 541613 | 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. | $32K |
| May 28, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0093 | 541613 | 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 | $118K |
| May 26, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0566 | 541810 | PUBLICATION AND ADMINISTRATIVE SUPPORT FOR BUDGET DOCUMENTS | $220K |
| May 22, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001073 | 541613 | MUSEUM SUPPORT SERVICES: GRAPHIC DESIGNER (PART-TIME) | $32K |
| May 19, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-(WY) (USA91) | 15JA9124F00000007 | 541613 | PUBLIC AFFAIRS AND MEDIA RELATIONS SERVICES FOR USAO - WYOMING | $16K |
| Apr 21, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0183 | 541810 | NATIONWIDE ADVERTISING MEDIA 2026 BPA CALL | $884K |
| Apr 20, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA126C0020 | 323111 | INTEGRATED COMMUNICATIONS AND DIGITAL ADOPTION SUPPORT | $437K |
| Apr 10, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00059 | 541613 | THE WORK PERFORMED UNDER THIS VEHICLE SHALL INCLUDE EVALUATING CURRENT TOOLS, RESOURCES, AND METHODS FOR CONDUCTING OUTREACH AND EDUCATION; AND DEVELOPING, ASSEMBLING, AND DISTRIBUTING DIGITAL AND PHYSICAL MATERIALS THAT WILL INFORM THE PUBLIC ABOUT | $1.0M |
| Apr 3, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001073 | 541613 | MUSEUM SUPPORT SERVICES: GRAPHIC DESIGNER (PART-TIME) | $56K |
| Mar 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75ACF124F80012 | 541810 | OTIP SEEKS SERVICES TO ADVANCE ITS COMMUNICATIONS, PUBLIC AWARENESS, AND OUTREACH ACTIVITIES, INCLUDING THE DESIGN OF NEW STRATEGIES, INCLUDING FORMATIVE RESEARCH, AUDIENCE SEGMENTATION AND TARGETING, SCALABILITY, DISSEMINATION, AND METRICS FOR EVALU | $1.3M |
| Mar 13, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000509 | 541810 | FIRM FIXED PRICE WITH TIME&MATERIALS OTHER DIRECT COSTS BLANKET PURCHASE AGREEMENT ORDER # 693JJ320F000509 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND SCHATZ STRATEGY GROUP (SCHATZ). THIS BLANKET PURCHASE AGREEMENT | $1.0M |
| Mar 13, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000042 | 541810 | THIS TIME AND MATERIALS (T&M) TASK ORDER IS ISSUED FOR "EDITORIAL AND PUBLICATION SUPPORT SERVICES" IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $1.0M |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0700 | 541810 | GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11. | $33K |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0700 | 541810 | GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11. | $6K |
| Feb 2, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00059 | 541613 | THE WORK PERFORMED UNDER THIS VEHICLE SHALL INCLUDE EVALUATING CURRENT TOOLS, RESOURCES, AND METHODS FOR CONDUCTING OUTREACH AND EDUCATION; AND DEVELOPING, ASSEMBLING, AND DISTRIBUTING DIGITAL AND PHYSICAL MATERIALS THAT WILL INFORM THE PUBLIC ABOUT | $1.3M |
| Jan 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0130 | 541613 | 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 | $25K |
| Dec 22, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000104 | 541613 | 3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU) | $178K |
| Dec 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0700 | 541810 | GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11. | $12K |
| Dec 3, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC26F0002 | 541613 | 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 | $137K |
| Nov 19, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000104 | 541613 | 3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU) | $77K |
| Nov 17, 2025 | Department of DefenseFA4452 763 ESS | FA445225C0003 | 513120 | THE MOBILITY FORUM IS THE AMC COMMANDER MAGAZINE AND THE COMMAND SOLE STRATEGIC LEADER MESSAGING, RISK MANAGEMENT AND MISHAP PREVENTION MAGAZINE. | $110K |
| Sep 28, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0540 | 541613 | 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& | $94K |
| Sep 16, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000104 | 541613 | 3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU) | $77K |
| Aug 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00334N | 541810 | AWARD OF NEW TASK ORDER TITLED "RESEARCH AND TECHNOLOGY (R&T) NOW AND WEB SUPPORT" UNDER MARCOM BLANKET PURCHASE AGREEMENT. | $674K |
| Aug 26, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0138 | 541810 | NATIONWIDE COMMUNICATIONS SUPPORT SERVICES | $1.3M |
| Aug 15, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0034 | 541810 | GNMA STRATEGIC COMMUNICATION SERVICES STRATCOMM AWARD | $1.7M |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P2235 | 541511 | SOCIAL MEDIA SUPPORT SERV - BASE YR | $306K |
| Aug 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00503 | 541820 | 508 COMPLIANCE REMEDIATION SERVICES | $423K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424F4026 | 541613 | SOCIAL MEDIA SUPPORT SERVICES | $149K |
| Jul 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000509 | 541810 | FIRM FIXED PRICE WITH TIME&MATERIALS OTHER DIRECT COSTS BLANKET PURCHASE AGREEMENT ORDER # 693JJ320F000509 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND SCHATZ STRATEGY GROUP (SCHATZ). THIS BLANKET PURCHASE AGREEMENT | $631K |
Get Alerted Before Schatz Publishing Group, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free