SCHATZ PUBLISHING GROUP, LLC
Federal contractor profile
Total Awards
35
Total $
$25.0M
Top Agency
Department of Transportation
NAICS Count
9
Total Awards
35
Total Obligated
$25.0M
Agencies Served
10
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 3 | $8.8M |
| General Services Administration | 8 | $6.5M |
| Department of Labor | 1 | $4.3M |
| Department of Defense | 4 | $1.4M |
| Department of the Interior | 4 | $962,906.57 |
| Department of Veterans Affairs | 6 | $773,269.44 |
| Pension Benefit Guaranty Corporation | 3 | $684,611.12 |
| Department of Homeland Security | 1 | $609,644.34 |
| Department of Agriculture | 2 | $446,215.3 |
| Department of State | 1 | $349,340.21 |
Top NAICS Codes
Expiring Contracts (9)
693JJ320F000509116 days remaining
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
Department of Transportation|Expires Sep 30, 2026
$6.7M
47QFDA22F003478 days remaining
GNMA STRATEGIC COMMUNICATION SERVICES STRATCOMM AWARD
General Services Administration|Expires Aug 23, 2026
$6.5M
1605C124F00059249 days remaining
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
Department of Labor|Expires Feb 10, 2027
$4.3M
693JJ321F000165116 days remaining
THIS TIME AND MATERIALS (T&M) TASK ORDER IS ISSUED FOR "PUBLIC ROADS MAGAZINE SUPPORT SERVICES" IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Department of Transportation|Expires Sep 30, 2026
$2.2M
70CMSW24FR0000104101 days remaining
3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU)
Department of Homeland Security|Expires Sep 15, 2026
$609,644.34
N0018924P223586 days remaining
SOCIAL MEDIA SUPPORT SERV - BASE YR
Department of Defense|Expires Aug 31, 2026
$605,340
FA445225C0003116 days remaining
THE MOBILITY FORUM IS THE AMC COMMANDER MAGAZINE AND THE COMMAND SOLE STRATEGIC LEADER MESSAGING, RISK MANAGEMENT AND MISHAP PREVENTION MAGAZINE.
Department of Defense|Expires Sep 30, 2026
$220,289
16PBGC26F0002180 days remaining
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
Pension Benefit Guaranty Corporation|Expires Dec 3, 2026
$137,292
140D0426F0130237 days remaining
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
Department of the Interior|Expires Jan 29, 2027
$25,000
All Awards
FIRM FIXED PRICE
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
Department of Transportation693JJ320F000509$6.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GNMA STRATEGIC COMMUNICATION SERVICES STRATCOMM AWARD
General Services Administration47QFDA22F0034$6.5M
FIRM FIXED PRICE
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
Department of Labor1605C124F00059$4.3M
TIME AND MATERIALS
THIS TIME AND MATERIALS (T&M) TASK ORDER IS ISSUED FOR "PUBLIC ROADS MAGAZINE SUPPORT SERVICES" IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Department of Transportation693JJ321F000165$2.2M
PURCHASE ORDER
IGF::CT::IGF PUBLICATION AND ADMINISTRATIVE SUPPORT FOR BUDGET DOCUMENTS
Department of the Interior140D0418P0078$735,926.87
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS
3 PRINTING SPECIALISTS IN SUPPORT OF THE ICE MAIL AND PRINT UNIT (MPU)
Department of Homeland Security70CMSW24FR0000104$609,644.34
PURCHASE ORDER
SOCIAL MEDIA SUPPORT SERV - BASE YR
Department of DefenseN0018924P2235$605,340
LABOR HOURS
PRIMARY VIDEO PRODUCTION / PHOTOGRAPHY AND SUPPLEMENTAL COMMUNICATIONS SUPPORT CALL ORDER
Pension Benefit Guaranty Corporation16PBGC22M0001$547,319.12
PURCHASE ORDER
PUBLIC AFFAIRS DIRECTOR/STAFF SUPPORT
Department of DefenseN0018922P0464$474,000
FIRM FIXED PRICE
GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11.
Department of State19AQMM21F0700$349,340.21
DELIVERY ORDER
508 DOCUMENT REMEDIATION
Department of Veterans Affairs36C78623N0242$325,622
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MARKETING COMMUNICATION SERVICE
Department of Agriculture12805B21F0152$296,243.03
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE MOBILITY FORUM IS THE AMC COMMANDER MAGAZINE AND THE COMMAND SOLE STRATEGIC LEADER MESSAGING, RISK MANAGEMENT AND MISHAP PREVENTION MAGAZINE.
Department of DefenseFA445225C0003$220,289
DELIVERY ORDER
508 DOCUMENT REMEDIATION, FUND OPT 1 TO CR.
Department of Veterans Affairs36C78624N0262$172,000
FIRM FIXED PRICE
RECRUITMENT SUPPORT FOR HUMAN STUDIES PARTICIPANT AND STIPEND PAYMENTS
Department of Agriculture12905B24F0178$149,972.27
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
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
Pension Benefit Guaranty Corporation16PBGC26F0002$137,292
DELIVERY ORDER
508 DOCUMENT REMEDIATION, FUND SPLITTING OF PRIORITY/REGULAR SPEED DOCS INTO 2 TOS
Department of Veterans Affairs36C78624N0882$120,889.44
DEFINITIVE CONTRACT
INNOVATION IN AFFORDABLE HOUSING STUDENT DESIGN AND PLANNING COMPETITION
Department of Housing and Urban Development86614624C00005$120,425.84
PURCHASE ORDER
WEB CONTENT FOR YOUTH, NATIONAL PARK SERVICE, NATIONAL TRAILS OFFICE
Department of the Interior140P1421P0129$105,922.2
DELIVERY ORDER
508 DOCUMENT REMEDIATION, FUND INCREASE
Department of Veterans Affairs36C78624N0747$100,000
LABOR HOURS
OFF-SITE SECTION 508 COMPLIANCE AND GRAPHICS SUPPORT SERVICES, DENVER SERVICE CENTER, PLANNING DIVISION, LAKEWOOD, CO
Department of the Interior140P2021F0354$96,057.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SOP EDITING
Department of DefenseW912PX24P0006$69,348.38
DELIVERY ORDER
508 DOCUMENT REMEDIATION, FUND OPT 1 FULLY.
Department of Veterans Affairs36C78624N0488$46,816
LABOR HOURS
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
Department of the Interior140D0426F0130$25,000
LABOR HOURSWOMEN OWNED SMALL BUSINESS
DIGITAL AND VISUAL COMMUNICATIONS SUPPORT (NEW CONTRACT)
Department of the Treasury20343124F00022$22,099.8
Showing 25 of 35 awards.
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