75R60224F34010↗
Crosby Marketing Communications Inc. received this contract from Hrsa Headquarters, Health Resources and Services Administration: $1.61M obligated so far for support- management: public relations. Its period of performance ended 2025-03-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Crosby Marketing Communications Inc.
- Awarding agency
- Health Resources and Services Administration (Department of Health and Human Services)
- Contracting office
- Hrsa Headquarters (75R602)
- Obligated to date
- $1.61M
- Potential value
- $1.61M
- Ends
- 2025-03-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 75R60224F34010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_75R60224F34010_7526_75R60219A00140_7526
Crosby Marketing Communications Inc.: all federal awards · Department of Health and Human Services: spending · Hrsa Headquarters: what it buys
FY24 WEBSITE SOCIAL MEDIA SUPPORT AND MESSAGE AND MATERIALS DISSEMINATION HSB115 C 5273
What it is
- Product or service
- Support- Management: Public Relations (PSC R708)
- Industry
- Advertising Agencies (NAICS 541810)
- Contracting office
- Hrsa Headquarters (75R602)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 75R60219A00140
- Where the work is
- Anne Arundel, MD · district MD-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-08-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-17 | P00002 | Terminated for convenience | $0 | HSB115 C 5273 FY24 WEBSITE SOCIAL MEDIA SUPPORT AND MESSAGE AND MATERIALS DISSEMINATION EOI::DEFEND THE SPEND::EOI TERMINATION FOR CONVENIENCE AGREEMENT |
| 2024-09-20 | P00001 | Supplemental agreement (work within scope) | $0 | FY24 WEBSITE SOCIAL MEDIA SUPPORT AND MESSAGE AND MATERIALS DISSEMINATION HSB115 C 5273 |
| 2024-08-30 | 0 | $1.61M | FY24 WEBSITE SOCIAL MEDIA SUPPORT AND MESSAGE AND MATERIALS DISSEMINATION HSB115 C 5273 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗