70RCSJ25FR0000052↗
LMD Agency, Inc. received this contract from Cisa Contracting Activity, Office of Procurement Operations: $2.73M obligated so far for support- professional: market research/public opinion. Its period of performance ended 2026-03-29.
Key facts · data as of Oct 25, 2026
- Recipient
- LMD Agency, Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Cisa Contracting Activity (70RCSJ)
- Obligated to date
- $2.73M
- Potential value
- $5.45M
- Ends
- 2026-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RCSJ25FR0000052, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RCSJ25FR0000052_7001_47QRAA22D00DN_4732
LMD Agency, Inc.: all federal awards · Department of Homeland Security: spending · Cisa Contracting Activity: what it buys
STRATEGIC COMMUNICATIONS & SUPPORT SERVICES.
What it is
- Product or service
- Support- Professional: Market Research/Public Opinion (PSC R422)
- Industry
- Advertising Agencies (NAICS 541810)
- Contracting office
- Cisa Contracting Activity (70RCSJ)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QRAA22D00DN
- Solicitation
- 70RCSJ25Q00000162
- Where the work is
- Howard, MD · district MD-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $1.19M (43.4% of what was obligated), as LMD Agency, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Icf International, Inc. | $1.19M | 1 | VA | 2025-09-30 | 2025-09-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-30 | Icf Consulting Group, Inc. | $1.19M | STRATEGIC CONSULTING SERVICES |
Every action
4 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00003 | Change order | $0 | FULL REINSTATEMENT OF TERMINATED CONTRACT |
| 2026-02-19 | P00002 | Terminated for convenience | $0 | FULL TERMINATION FOR CONVENIENCE OF THE GOVERNMENT |
| 2026-01-29 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEM NUMBERS 0018 AND 0019 OF THE STRATEGIC COMMUNICATION AND SUPPORT SERVICES TASK ORDER 70RCSJ25FR0000052. |
| 2025-09-30 | 0 | $2.73M | STRATEGIC COMMUNICATIONS & SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗