W9124D19D0001↗
DDB Chicago Inc. received this contract vehicle from W6QM Micc-Ft Knox, Department of the Army: $0 obligated so far for support- management: advertising. It runs to 2028-11-19.
Key facts · data as of Oct 23, 2026
- Recipient
- DDB Chicago Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Knox (W9124D)
- Obligated to date
- $0
- Potential value
- $4.00B
- Ends
- 2028-11-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124D19D0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W9124D19D0001_9700
DDB Chicago Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Ft Knox: what it buys
US ARMY MARKETING AND ADVERTISING PROGRAM. CEILING FOR THIS IDIQ IS $4 BILLION.
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 · 5 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W9124D16R0046
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.
Orders under this vehicle
40 orders worth $2.38B (current value). The largest:
- W9124D20F0026 · $248.96M · ends 2023-09-30
- W9124D21F0026 · $207.48M · ends 2024-02-29
- W9124D24F0010 · $198.88M · ends 2027-01-29
- W9124D21F0056 · $151.53M · ends 2022-02-28
- W9124D23F0460 · $141.97M · ends 2024-09-24
- W9124D22F0323 · $110.98M · ends 2023-09-24
- W9124D26FA007 · $110.72M · ends 2026-11-15
- W9124D25F0024 · $91.71M · ends 2025-11-15
- W9124D22F0089 · $87.41M · ends 2023-02-28
- W9124D26FA006 · $80.27M · ends 2026-11-15
- W9124D22F0029 · $78.23M · ends 2022-12-02
- W9124D21F0058 · $73.40M · ends 2021-12-02
- W9124D24F0368 · $68.33M · ends 2025-09-28
- W9124D23F0031 · $60.39M · ends 2023-12-02
- W9124D24F0021 · $54.77M · ends 2024-11-15
- W9124D20F0181 · $52.34M · ends 2024-05-31
- W9124D21F0508 · $42.59M · ends 2022-09-26
- W9124D25FA228 · $39.77M · ends 2026-09-27
- W9124D24F0257 · $35.24M · ends 2026-05-31
- W9124D21F0109 · $33.69M · ends 2024-02-24
- W9124D26FA201 · $31.84M · ends 2027-06-30
- W9124D25FA118 · $31.07M · ends 2026-06-30
- W9124D24F0272 · $29.10M · ends 2025-06-30
- W9124D25F0128 · $28.80M · ends 2027-03-25
- W9124D23F0048 · $28.12M · ends 2023-12-19
Every action
9 actions since 2023-02-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00019 | Supplemental agreement (work within scope) | $0 | ARMY ADVERTISING AND MARKETING |
| 2025-02-13 | P00018 | Option exercised | $0 | EXERCISES AWARD TERM 2 OPTION YEAR OF ARMY MARKETING AND ADVERTISING PROGRAM CONTRACT |
| 2024-11-26 | P00017 | Supplemental agreement (work within scope) | $0 | MODIFICATION PROVIDES FOR GOARMY CONTACT CENTER (GACC) CAPABILITY EXPANSION UNDER THE ARMY MARKETING AND ADVERTISING PROGRAM CONTRACT. |
| 2024-05-16 | P00016 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE AWARD TERM PLAN & GFP CLAUSES |
| 2024-01-31 | P00015 | Supplemental agreement (work within scope) | $0 | MODIFICATION PROVIDES FOR PRODUCT MANAGEMENT / APPROACH ACTIVITIES TO BE ADDED TO CORE OPERATIONS UNDER THE ARMY MARKETING AND ADVERTISING PROGRAM CONTRACT. |
| 2023-09-05 | P00014 | Supplemental agreement (work within scope) | $0 | ARMY MARKETING AND ADVERTISING PROGRAM CONTRACT MODIFICATION TO INCORPORATE NEW AND UPDATED SCA WAGE DETERMINATIONS. |
| 2023-08-17 | P00013 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD PRESCRIBED/REQUIRED CLAUSE- FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION |
| 2023-04-11 | P00012 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE CONTACT CENTER LANGUAGE IN PERFORMANCE WORK STATEMENT IN ORDER TO CORRECT ERRORS, REMOVE DUPLICATION AND REVISE SERVICE LEVEL AGREEMENTS TO ACCOUNT FOR INCREASED YEARLY ESTIMATES FOR BOTH CALLS AND CHATS. |
| 2023-02-27 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD PRESCRIBED/REQUIRED CLAUSE- DFARS 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY (APR 2012) |
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 ↗