AwardTape / Contracts / 47QRAA-22-D-00DE

47QRAA-22-D-00DE: $6.2M Department of the Air Force Award to Marcom Group, Inc

Air force civilian service (afcs) marketing, recruiting, and branding (mrb) services in accordance with attachment 1 - performance work statement (pws). Contracting activity: FA3002 338 ESS CC. Estimated completion: 2029-04-21.

$6.2M contract action / $22.6M cumulative ceiling / COMPETITION NOT STATED / 2029-04-21 completion / 47QRAA FA3002 338 ESS CC

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QRAA-22-D-00DE (unhyphenated: 47QRAA22D00DE)
Prime Contractor (Awardee)	Marcom Group, Inc (Virginia) FY2024-FY2026 Federal Defense Portfolio: $226.3M obligated across 7 contracts
Obligated Amount	$6,200,000 ($6.2M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $22,649,328
USAspending / FPDS Obligation History	Base Record Obligated: $6,200,000 (signed 2026-04-22, latest FPDS action 2026-04-22) · 1 Issued Delivery/Task Order(s) totaling $0
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	47QRAA: FA3002 338 ESS CC
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R701 (Support- Management: Advertising) · NAICS 541820 (Public Relations Agencies)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2029-04-21
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA300226F0035)

Air force civilian service (afcs) marketing, recruiting, and branding (mrb) services in accordance with attachment 1 - performance work statement (pws)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Marcom Group, Inc
Delivery Runway: Active through 2029-04-21
Requirement Scope: Air force civilian service (afcs) marketing, recruiting, and branding (mrb) services in accordance with attachment 1 - performance work statement (pws)
Federal Supply Class: PSC R701 (Support- Management: Advertising)
BD Action: Reference Prime Contract 47QRAA-22-D-00DE when contacting Marcom Group, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QRAA (FA3002 338 ESS CC)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QRAA-22-D-00DE (1 shown, $0 obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70B06C24A00000037	$0	Marcom Group, Inc	2024-09-26 / 2026-09-24	-	Blanket purchase agreement for us customs & border protection's marketing and advertising recruitment services for law enforcement personnel.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Marcom Group, Inc Supply Chain / Small Business Liaison referencing contract 47QRAA-22-D-00DE.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QRAA-22-D-00DE

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QRAA-22-D-00DE

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QRAA-22-D-00DE, awarded to Marcom Group, Inc (2026-04-22) in the amount of $6,200,000 by FA3002  338 ESS CC:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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