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ROCK CREEK PUBLISHING GROUP INC.
MCLEAN, VA, 22102
Unclaimed
Other Than Small Business
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Federal Trade Commission Federal Trade Commission | DRUPAL WEBSITE MAINTENANCE | GS00F169CAUSAspending | $696,701 | Sep 15, 2026 | Apr 26, 2024 – Oct 25, 2025 |
| Prime | Federal Trade Commission Federal Trade Commission | DRUPAL WEBSITE MAINTENANCE | FTC16A6002USAspending | $1,320,843 | Sep 4, 2026 | Apr 26, 2021 – Jul 25, 2025 |
| Prime | Department of State Department of State | HINDI/URDU SOCIAL MEDIA MARKETING AND STRATEGY SUPPORT | SAQMMA15A0816USAspending | $1,765,279 | Sep 19, 2025 | Sep 30, 2020 – Oct 31, 2025 |
| Prime | Federal Trade Commission Federal Trade Commission | THIS REQUISITION WILL PARTIALLY FUND OPTION YEAR 4 WITH ROCK CREEK MARKETING (U GROUP), BPA FTC16A6002. THE OPTION YEAR BEGINS JULY 20, 2020. TWO CLINS WILL BE FUNDED -- OPERATIONS AND MAINTENANCE (4001) AND GENERAL ENHANCEMENTS (4005). OTHER CLINS A | FTC16A6002USAspending | $1,647,226 | Mar 26, 2025 | Jul 20, 2020 – Mar 14, 2022 |
| Prime | Federal Trade Commission Federal Trade Commission | SERVICES UNDER EXISTING BPA. | FTC16A6002USAspending | $635,736 | Mar 24, 2025 | Jul 20, 2019 – Dec 17, 2020 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | DPA EXPERT PROFESSIONAL SUPPORT SERVICES | GS00F169CAUSAspending | $416,813 | Mar 20, 2025 | Sep 24, 2021 – Mar 21, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | EO14042 MULTIMEDIA SUPPORT SERVICES BPA ORDER COVID-19 | 20343018A00002USAspending | $891,148 | Aug 14, 2024 | Dec 30, 2021 – Jun 20, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TIME AND MATERIAL BPA CALL FOR CCMS TASK ORDER 7 | NNH17CY00ZUSAspending | $888,061 | Jun 20, 2024 | Oct 1, 2020 – Mar 31, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CREATIVE COMMUNICATIONS AND MARKETING STRATEGIES | NNH17CY00ZUSAspending | $1,386,793 | Jun 20, 2024 | Jul 9, 2022 – Oct 6, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS ENDEAVOR IS TO COORDINATE, ENHANCE AND EXPAND EFFORTS TO COMMUNICATE THE SOCIETAL BENEFITS OF NASA EARTH SCIENCE INFORMATION... | NNH17CY00ZUSAspending | $1,177,691 | May 23, 2024 | Apr 1, 2022 – Sep 30, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | GRAPHIC AND EDITORIAL SUPPORT SERVICES | SECHQ117A0002USAspending | $1,670,857 | Jan 25, 2024 | Sep 18, 2022 – Dec 17, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | GRAPHIC AND EDITORIAL SUPPORT SERVICES | SECHQ117A0002USAspending | $2,198,125 | Jan 16, 2024 | Sep 18, 2020 – Sep 17, 2022 |
| Prime | General Services Administration Federal Acquisition Service | MANUFACTURING TECHNOLOGY PROGRAM SUPPORT BRIDGE | GS00F169CAUSAspending | $1,788,311 | Oct 2, 2023 | Aug 6, 2020 – Apr 5, 2021 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | GRAPHIC AND EDITORIAL SUPPORT SERVICES | SECHQ117A0002USAspending | $810,632 | Sep 27, 2023 | Oct 1, 2022 – Dec 17, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | GRAPHIC AND EDITORIAL SUPPORT SERVICES | SECHQ117A0002USAspending | $327,826 | Sep 27, 2023 | Sep 28, 2022 – Dec 17, 2023 |
| Prime | Department of State Department of State | INTERNATIONAL INFORMATION PROGRAMS (IIP) DESIGN AND DEVELOPMENT SUPPORT.IGF::OT::IGF | SAQMMA15A0816USAspending | $761,822 | Sep 24, 2023 | Apr 12, 2017 – Apr 11, 2020 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | CONTENT STRATEGY SUPPORT SERVICES | 20343018A00002USAspending | $1,687,150 | Sep 15, 2023 | May 9, 2020 – Jul 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEFENSE PRODUCTION ACT EXPERTISE FOR FEMA. | GS00F169CAUSAspending | $1,200,493 | Jul 19, 2023 | Sep 27, 2022 – Sep 26, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | PERSONNEL TO PROVIDE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES | GS35F134GAUSAspending | $88,495,854 | May 30, 2023 | Sep 27, 2019 – Jul 12, 2023 |
| Prime | Department of State Department of State | DIGITAL ADVERTISING SUPPORT | SAQMMA15A0816USAspending | $547,083 | Jan 18, 2023 | Sep 30, 2019 – Mar 30, 2022 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | GRAPHIC AND EDITORIAL SUPPORT SERVICES | SECHQ117A0002USAspending | $1,153,228 | Jan 12, 2023 | Sep 18, 2020 – Sep 30, 2022 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | IGF::OT::IGF PROVIDE SUPPORT FOR DEVELOPMENT OF COMMUNICATIONS MATERIALS: PUBLICATION TEMPLATES, POSTERS, EXHIBITS, PRESENTATION GRAPHICS, VIDEOS, AND ILLUSTRATIONS | GS23F0053NUSAspending | $250,000 | Jan 4, 2023 | Aug 26, 2015 – Jul 31, 2020 |
| Prime | Department of State Department of State | WEB AND APPLICATION DEVELOPMENT SERVICESIGF::OT::IGF | SAQMMA15A0816USAspending | $1,294,271 | Sep 21, 2022 | Sep 28, 2017 – Mar 27, 2020 |
| Prime | Department of State Department of State | YALI SUPPORT | SAQMMA15A0816USAspending | $902,400 | Sep 15, 2022 | Feb 4, 2019 – Apr 22, 2020 |
| Prime | Department of State Department of State | DIGITAL BRANDING SERVICES | SAQMMA15A0816USAspending | $2,403,333 | Sep 12, 2022 | Aug 19, 2019 – Apr 21, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS TASK ORDER COMPRISES THE SERVICES AND APPROACH TO DESIGN AND BUILD AN EFFECTIVE AND ENGAGING WEBSITE FOR THE APPLIED SCIENCES PROGRAM. | NNH17CY00ZUSAspending | $981,177 | Jul 8, 2022 | Jun 22, 2021 – Jul 8, 2022 |
| Prime | Department of State Department of State | WEB AND APPLICATION DEVELOPMENT SERVICES | SAQMMA15A0816USAspending | $1,115,776 | Jun 1, 2022 | Apr 24, 2019 – Apr 23, 2021 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | ROCK CREEK/CHIEF WEB DEVELOPMENT | 20343018A00002USAspending | $667,543 | May 19, 2022 | Sep 30, 2019 – Dec 29, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF- OTHER PROFESSIONAL SUPPORT SERVICESD | SAQMMA15A0816USAspending | $275,109 | Mar 17, 2022 | Jun 10, 2016 – Jun 9, 2018 |
| Prime | National Archives and Records Administration National Archives and Records Administration | WEB TEAM SUPPORT IGF::CL::IGF FOR CLOSELY ASSOCIATED | NAMA17A0001USAspending | $855,311 | Mar 17, 2022 | Sep 27, 2017 – Sep 30, 2021 |
| Prime | Department of State Department of State | HEARTS OF EUROPE INITIATIVE | SAQMMA15A0816USAspending | $291,694 | Mar 13, 2022 | Sep 16, 2019 – Mar 15, 2021 |
| Prime | National Archives and Records Administration National Archives and Records Administration | GEORGE W. BUSH LIBRARY WEBSITE MIGRATION | NAMA17A0001USAspending | $383,679 | Oct 25, 2021 | Sep 30, 2020 – Apr 6, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | IGF::CT::IGF FOR CRITICAL FUNCTION ROCK CREEK/CHIEF WEB DEVELOPMENT | 20343018A00002USAspending | $685,947 | Oct 22, 2021 | May 9, 2019 – May 8, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SUPPORT IN PUBLIC RELATIONS, EVENT MANAGEMENT, COMMUNICATIONS, & INFORMATION SYSTEMS. W52P1J-PEOEIS-UGROUP-2021-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PUBLIC AFFAIRS SUPPORT, INDUSTRY RELATIONS, CONGRESSIONAL AFFAIRS SUPPORT, EVENT MANAGEMENT, PROTOCOL, GRAPHICS AND DIGITAL MEDIA MANAGEMENT SERVICES TO PEO EIS STRATEGIC COMMUNICATIONS DIRECTORATE. View parent award on USAspending | 47QRAD20D1074USAspending | $187,142 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT THE IMPLEMENTATION OF THE PRIME CONTRACT SCOPE OF WORK. W52P1J-PEOEIS-UGROUP-2021-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PUBLIC AFFAIRS SUPPORT, INDUSTRY RELATIONS, CONGRESSIONAL AFFAIRS SUPPORT, EVENT MANAGEMENT, PROTOCOL, GRAPHICS AND DIGITAL MEDIA MANAGEMENT SERVICES TO PEO EIS STRATEGIC COMMUNICATIONS DIRECTORATE. View parent award on USAspending | 47QRAD20D1074USAspending | $31,190 | Mar 3, 2022 | — – — |
| Subcontractor | Department of Transportation | PROCUREMENT IN SUPPORT OF THE SOW 7500030636 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: NEW BPA CALL FOR DOT DRUPAL WEB PLATFORM OPERATIONS AND MAINTENANCE SUPPORT SERVICES. View parent award on USAspending | 693JK418A600002USAspending | $6,100 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR WILL PROVIDE SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE
INFORMATION SYSTEMS (EIS) STRATEGIC COMMUNICATION SUPPORT SERVICES. W52P1J-PEOEIS-UGROUP-2021-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PUBLIC AFFAIRS SUPPORT, INDUSTRY RELATIONS, CONGRESSIONAL AFFAIRS SUPPORT, EVENT MANAGEMENT, PROTOCOL, GRAPHICS AND DIGITAL MEDIA MANAGEMENT SERVICES TO PEO EIS STRATEGIC COMMUNICATIONS DIRECTORATE. View parent award on USAspending | 47QRAD20D1074USAspending | $155,952 | Jan 21, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Federal Trade CommissionGov-sourced
- Department of StateGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Securities and Exchange CommissionGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of TransportationGov-sourced
- National Archives and Records AdministrationGov-sourced