W9124D26FA201↗
DDB Chicago Inc. received this contract from W6QM Micc-Ft Knox, Department of the Army: $18.01M obligated so far for support- management: advertising. It runs to 2027-06-30.
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
- $18.01M
- Potential value
- $31.84M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9124D26FA201, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9124D26FA201_9700_W9124D19D0001_9700
DDB Chicago Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Ft Knox: what it buys · The follow-on: recompete brief
FY 26-27 CORE OPERATIONS-GOARMY CONTACT CENTER (GACC)/LEAD OPS TASK ORDER
Up for re-bid: ends 2027-06-30. Recompete brief →
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
- W9124D26R1BMP
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-06-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00002 | Funding only | $9.99M | FY 26-27 CORE OPERATIONS-GOARMY CONTACT CENTER (GACC)/LEAD OPS TASK ORDER |
| 2026-07-01 | P00001 | Funding only | $3.10M | FY 26-27 CORE OPERATIONS-GOARMY CONTACT CENTER (GACC)/LEAD OPS TASK ORDER |
| 2026-06-12 | 0 | $4.92M | FY 26-27 CORE OPERATIONS-GOARMY CONTACT CENTER (GACC)/LEAD OPS TASK ORDER |
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 ↗