W9124D24F0272↗
DDB Chicago Inc. received this contract from W6QM Micc-Ft Knox, Department of the Army: $29.10M obligated so far for support- management: advertising. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- DDB Chicago Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Knox (W9124D)
- Obligated to date
- $29.10M
- Potential value
- $29.10M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9124D24F0272, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9124D24F0272_9700_W9124D19D0001_9700
DDB Chicago Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Ft Knox: what it buys
AEMO CORE OPS
What it is
- Product or service
- Support- Management: Advertising (PSC R701)
- Industry
- Advertising Agencies (NAICS 541810)
- Contracting office
- W6QM Micc-Ft Knox (W9124D)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9124D19D0001
- Solicitation
- W9124D16R0046
- Where the work is
- Cook, IL · district IL-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $11.43M (39.3% of what was obligated), as DDB Chicago 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 |
|---|---|---|---|---|---|
| Rapp Illinois Inc | $8.07M | 1 | NY | 2024-06-28 | 2024-06-28 |
| Omnicom Media Group Holdings Inc | $683.1K | 1 | NY | 2024-06-28 | 2024-06-28 |
| Omd USA LLC | $682.3K | 1 | NY | 2024-06-28 | 2024-06-28 |
| Fleishman-Hillard Inc | $598.1K | 1 | DC | 2024-06-28 | 2024-06-28 |
| Critical Mass (U.S.) Inc. | $498.6K | 1 | IL | 2024-06-28 | 2024-06-28 |
| The Marketing Arm Inc | $386.1K | 1 | TX | 2024-06-28 | 2024-06-28 |
| Fluent360 LLC | $314.2K | 1 | IL | 2024-06-28 | 2024-06-28 |
| Fors Marsh Group LLC | $206.8K | 1 | VA | 2024-06-28 | 2024-06-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-28 | Rapp Illinois Inc | $8.07M | RAPP PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. RAPP ALSO MANAGES THE CONTACT CENTER VENDOR, NORTH SOUTH CONSULTING GROUP. THAT SUBCONTRACT AMOUNT IS $6,894,027.27. |
| 2024-06-28 | Omnicom Media Group Holdings Inc | $683.1K | ANNALECT PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
| 2024-06-28 | Omd USA LLC | $682.3K | OMD PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
| 2024-06-28 | Fleishman-Hillard Inc | $598.1K | FH PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
| 2024-06-28 | Critical Mass (U.S.) Inc. | $498.6K | CRITICAL MASS PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
| 2024-06-28 | The Marketing Arm Inc | $386.1K | TMA PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
| 2024-06-28 | Fluent360 LLC | $314.2K | FLUENT PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
| 2024-06-28 | Fors Marsh Group LLC | $206.8K | FORS MARSH PERFORMS CORE OPERATIONS ACTIVITIES TO SUPPORT THE US ARMY ADVERTISING TASK ORDER. |
Every action
5 actions since 2024-06-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-02 | P00004 | Supplemental agreement (work within scope) | $720.1K | FY24-25 CORE OPS TASK ORDER SAW A FUNDING SHIFT: CLIN 1029 DECREASED BY $57,610.12, OFFSET BY THE ADDITION OF CLIN 1032. CLIN 1030 WAS FULLY FUNDED. THE TOTAL TASK ORDER FUNDING INCREASED BY $720,125.43, AND DFARS CLAUSE 252.232-7007 WAS REMOVED. |
| 2024-11-26 | P00003 | Supplemental agreement (work within scope) | $1.88M | MODIFICATION TO FY24-25 CORE OPERATIONS AND CONTACT (CALL) CENTER/LEAD OPS TASK ORDER TO EXPAND GOARMY CONTACT CENTER (GACC) CAPABILITIES FOR REMAINDER OF TO POP IAW MODIFICATION TO BASE K THAT ADDED NEW CAPABILITIES AND ACTIVITIES TO GACC. |
| 2024-09-27 | P00002 | Supplemental agreement (work within scope) | $14.52M | ARMY MARKETING AND ADVERTISING PROGRAM CORE OPS TASK ORDER MODIFICATION TO FIX FUNDING DUE TO INVOICE ISSUES. |
| 2024-09-25 | P00001 | Funding only | -$9.34M | ARMY MARKETING AND ADVERTISING PROGRAM CORE OPS / CONTACT CENTER TO MODIFICATION TO MODIFY AND CORRECT FUNDING. |
| 2024-06-20 | 0 | $21.33M | AEMO CORE OPS |
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 ↗