OUTREACH PROCESS PARTNERS LLC
Federal contractor profile
Total Awards
38
Total Obligated
$14.5M
Agencies Served
7
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 21 | $7.8M |
| Department of Homeland Security | 5 | $5.3M |
| Department of Defense | 3 | $651,195.16 |
| Environmental Protection Agency | 2 | $273,108.36 |
| Department of Commerce | 1 | $232,586 |
| Department of Health and Human Services | 2 | $203,493.64 |
| Department of Agriculture | 4 | $99,498.59 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 38 |
All Awards
DELIVERY ORDER
IGF::CT::IGF PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO FACILITATE THE DEVELOPMENT, AND IMPLEMENTATION OF NEHRP AND BUILDING SCIENCE BRANCH STRATEGIC PLANS AND OPERATIONAL PROCEDURES, PROVIDE EFFECTIVE MANAGEMENT AND OVERSIGHT OF THE NEHRP AND BUILDING SCIENCE PUBLICATIONS AND TRAINING ACTIVITIES, SUPPORT PARTNERSHIP ACTIVITIES WITH INTERNAL AND EXTERNAL STAKEHOLDERS AND MANAGE THE NEHRP WEBSITE AND IMPROVE BSB-WIDE MULTIMEDIA ONLINE PRESENCE, EFFECTIVELY EXPAND CUSTOMER REACH, AND ENHANCE HOW TECHNICAL INFORMATION IS COMMUNICATED TO A VARIETY OF AUDIENCES USING MULTIMEDIA PRODUCTS, REPORTS, PARTNERSHIPS, AND CREATIVE MARKETING.
Department of Homeland SecurityHSFE6015F0057$2.6M
TIME AND MATERIALS
CASE 2021 MARKETING CAMPAIGN
General Services Administration47QDCB21F0004$2.1M
DELIVERY ORDER
CASE 2021 MARKETING CAMPAIGN
General Services Administration47QDCB21F0004$2.1M
DELIVERY ORDER
IGF::CT::IGF BUILDING SCIENCE TECHNOLOGY TRANSFER SUPPORT
Department of Homeland SecurityHSFE6014F0060$911,915.24
DELIVERY ORDER
IGF::CT::IGF BUILDING SCIENCE TECHNOLOGY TRANSFER AND OUTREACH
Department of Homeland SecurityHSFE6013F0058$800,000
DELIVERY ORDER
CASE MARKETING CAMPAIGN
General Services Administration47QFLA19F0023$750,592.1
DELIVERY ORDER
PSHC STRATEGIC MARKETING PLAN
General Services Administration47QFLA18F0124$598,000
DELIVERY ORDER
IGF::CT::IGF MEDIA ADVERTISING SERVICES HURRICANE HARVEY
Department of Homeland Security70FB7018F00000015$584,615.5
DELIVERY ORDER
2018 PERSONAL PROPERTY MANAGEMENT, SALES PROGRAMS ADS EXECUTION AND MANAGEMENT IGF::OT::IGF
General Services Administration47QFLA18F0088$526,753.12
DELIVERY ORDER
MARKETING SUPPORT SERVICES FOR THE RECRUITING COMMAND
Department of DefenseW912KN19F0017$510,140.04
DELIVERY ORDER
FY21 GSA ITC MARKETING PLAN
General Services Administration47QDCB21F0006$478,342.79
DELIVERY ORDER
BUILDING SCIENCE BRANCH TECHNOLOGY TRANSFER OUTREACH
Department of Homeland SecurityHSFE6012FO260$351,856
DELIVERY ORDER
FY 20 MARKETING CAMPAIGN SUPPORT
General Services Administration47QFLA20F0035$349,606.21
DELIVERY ORDER
2021 PERSONAL PROPERTY MANAGEMENT PPM SALES PROGRAMS ADS EXECUTION AND MANAGEMENT
General Services Administration47QDCB21F0009$269,243.83
DELIVERY ORDER
FY 20 PPM MEDIA CAMPAIGN
General Services Administration47QFLA20F0093$268,064.7
DELIVERY ORDER
IGF::OT::IGF NATIONAL TRAINING CONFERENCE
Department of CommerceDOCSB135216NC0194$232,586
DELIVERY ORDER
IGF::OT::IGF - THE SAFE DRINKING WATER (SDW) HOTLINE ANSWERS QUESTIONS VIA TELEPHONE, E-MAIL AND WEB, RELATED TO THE SAFE DRINKING WATER ACT, THE NATIONAL DRINKING WATER REGULATIONS, THE UNDERGROUND INJECTION CONTROL PROGRAM REGULATIONS, AND THE SOURCE WATER AND GROUND WATER PROTECTION PROGRAMS.
Environmental Protection AgencyEPG17C00725$214,396.96
DELIVERY ORDER
IGF::OT::IGF AFFORDABLE CARE ACT (ACA) OUTREACH TO NATIVE AMERICANS
Department of Health and Human ServicesHHSP233201300391G$192,060.45
DELIVERY ORDER
COMMUNICATION AND OUTREACH SUPPORT IGF::OT::IGF
General Services AdministrationGSH0015AA2044$148,250.8
DELIVERY ORDER
RECRUITING & RETENTION BN MARKETING SERVICE SUPPORT
Department of DefenseW912KN24F0029$103,080.12
DELIVERY ORDER
FAS DIGITAL MARKETING COMMUNICATIONS CAMPAIGNS
General Services Administration47QFLA18F0139$99,804.02
DELIVERY ORDER
FY21 FLEET MEDIA PLAN AND GOOGLE TACTICS
General Services Administration47QDCB21F0014$85,000
DELIVERY ORDER
IGF::OT::IGF - TWO MONTH ORDER FOR SUPPORT ASSOCIATED WITH OPERATION OF THE SAFE DRINKING WATER (SDW) HOTLINE WHICH ANSWERS QUESTIONS VIA TELEPHONE, E-MAIL AND WEB, RELATED TO THE SAFE DRINKING WATER ACT, THE NATIONAL DRINKING WATER REGULATIONS, THE UNDERGROUND INJECTION CONTROL PROGRAM REGULATIONS, AND THE SOURCE WATER AND GROUND WATER PROTECTION PROGRAMS.
Environmental Protection AgencyEPG17C00300$58,711.4
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WEBSITE&MOBILE APPLICATION DESIGN, DEVELOPMENT, TESTING, AND DEPLOYMENT
Department of DefenseHS002115F0079$37,975
DELIVERY ORDER
NAL FOCUS GROUP
Department of Agriculture1232SA19F0289$37,477.33
Showing 25 of 38 awards.
Contract Vehicles
Where OUTREACH PROCESS PARTNERS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.