W9124D24F0368↗
DDB Chicago Inc. received this contract from W6QM Micc-Ft Knox, Department of the Army: $68.33M obligated so far for support- management: advertising. Its period of performance ended 2025-09-28.
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
- $68.33M
- Potential value
- $68.33M
- Ends
- 2025-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9124D24F0368, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9124D24F0368_9700_W9124D19D0001_9700
DDB Chicago Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Ft Knox: what it buys
AEMO UPF MEDIA
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
- Cost no fee
- 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
1 subaward totaling $81.77M (119.7% 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 |
|---|---|---|---|---|---|
| Omd USA LLC | $81.77M | 1 | NY | 2024-09-30 | 2024-09-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-30 | Omd USA LLC | $81.77M | OMD PURCHASES AND STEWARDS ALL MEDIA ALLOCATED TO THE UPFRONT MEDIA TASK ORDER. |
Every action
8 actions since 2024-08-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-20 | P00007 | Supplemental agreement (work within scope) | $0 | FY24 UPFRONT AND OFFSET MEDIA - MODIFICATION TO CLEAN UP THE CONTRACT. |
| 2025-01-16 | P00006 | Funding only | $522.0K | FY24 UPFRONT TASK ORDER, INCREMENTAL FUNDING MODIFICATION |
| 2024-12-12 | P00005 | Funding only | $1.40M | $1.4M INCREMENTAL FUNDING FOR CHRA MEDIA. FY25 FUNDS, NEW SLIN REQUIRED. |
| 2024-09-27 | P00004 | Funding only | $3.01M | MEDIA ODE - ACTIVE |
| 2024-09-26 | P00003 | Supplemental agreement (work within scope) | $3.80M | MEDIA ODE - ACTIVE |
| 2024-09-19 | P00002 | Funding only | $5.93M | MEDIA ODE - ACTIVE |
| 2024-09-05 | P00001 | Change order | $2.94M | MEDIA ODE - ACTIVE |
| 2024-08-26 | 0 | $50.72M | AEMO UPF MEDIA |
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 ↗