MOTION PICTURE AND VIDEO PRODUCTION
NAICS 512110
Total Obligations
$267.0M
Total Awards
764
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in MOTION PICTURE AND VIDEO PRODUCTION
Largest individual obligations in NAICS 512110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA701423F0349_9700_GS00F161CA_4732 STRATEGIC ADVISORY ASSISTANCE IN SUPPORT OF DEPARTMENT OF THE AIR FORCE (DAF) CATEGORY MANAGEMENT (CM) , PERFORMANCE MANAGEMENT AND IMPROVEMENT (PM/PI) PROGRAMS. THE CONTRACTOR WI… | METROSTAR SYSTEMS, LLC Virginia | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $17,206,506 |
CONT_AWD_83310119F0052_8300_GS07F0081Y_4732 CLOSEOUT CONTRACT | ALEXANDER & TOM, INC. Maryland | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2024 | $10,591,600 |
CONT_AWD_1333LB24F00000013_1323_47QRAA20D0071_4732 MODIFICATION TO EXERCISE AN OPTION. | BLN LLC Virginia | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $7,819,397 |
CONT_AWD_75FCMC24F0008_7530_47QRAA20D0071_4732 MARKET NOTICE PRODUCTION SERVICES (MNPS) RE-PROCUREMENT AWARD | BLN LLC Virginia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MCLEAN, VA-11 | 2024 | $7,691,343 |
CONT_AWD_1333LB23F00000199_1323_GS00F161CA_4732 EXERCISE AND FUND OPTION PERIOD 1. | METROSTAR SYSTEMS, LLC Virginia | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $7,200,101 |
CONT_AWD_N6134020F0187_9700_GS07F0225U_4730 VARIOUS VISUAL MEDIA IMPROVEMENTS | MULTI MEDIA MARKETING ASSOCIATES, INC. Florida | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $6,673,968 |
CONT_AWD_W911S023F0294_9700_W911S023D0002_9700 INCREMENTAL FUNDING MOD TO FUND BASE LABOR CLIN 0001 FOR ENTERPRISE MULTIMEDIA CENTER ONE YEAR SERVICE CONTRACT. | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,895,413 |
CONT_AWD_2032H522F00569_2050_47QRAA20D0071_4732 HUMAN CENTERED DESIGN AND RESEARCH SOLUTION TO PROVIDE RESEARCH, DESIGN AND PROTOTYPING ACTIVITIES FOR THE OFFICE OF ONLINE SERVICES, USER EXPERIENCE AND DESIGN. | BLN LLC Virginia | Department of the Treasury Internal Revenue Service | — | MCLEAN, VA-11 | 2024 | $5,810,193 |
CONT_AWD_W911S019F0340_9700_W911S017D0021_9700 EMC SUPPORT SERVICES | BOWHEAD LOGISTICS SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,608,783 |
CONT_AWD_W911S021F0278_9700_W911S020D0001_9700 OY1 - EMC SUPPORT SERVICES | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,450,433 |
CONT_AWD_W911S020F0312_9700_W911S020D0001_9700 BASE YEAR SUPPORT SERVICES | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $5,302,198 |
CONT_AWD_19AQMM26C0203_1900_-NONE-_-NONE- ON THIS DAY 1776 | PRIMORDIAL SOUP LABS, INC. New York | Department of State Department of State | — | NEW YORK, NY-10 | 2026 | $5,100,000 |
CONT_AWD_W911S024C0005_9700_-NONE-_-NONE- EMC SUPPORT SERVICES PERFORMANCE WORK STATEMENT (PWS) MODIFICATION FOR AUDIOBOOK NARRATION AND VIDEO PRODUCTION SERVICES. | PCI PRODUCTIONS LLC Alabama | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $4,974,412 |
CONT_AWD_83310124F0116_8300_83310123AH081_8300 2025 GOVERNMENT SHUTDOWN REA | ALEXANDER & TOM, INC. Maryland | Export-Import Bank of the United States Export-Import Bank of the United States | — | BALTIMORE, MD-07 | 2024 | $4,550,371 |
CONT_AWD_75F40123C00182_7524_-NONE-_-NONE- THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH?S DIGITAL COMMUNICATION MEDIA STAFF (DCMS) IN THE OFFICE OF COMMUNICATION… | ROMAN MEDIAWORKS, LLC District of Columbia | Department of Health and Human Services Food and Drug Administration | — | WASHINGTON, DC-98 | 2024 | $4,500,000 |
CONT_AWD_1333LB24F00000053_1323_GS00F161CA_4732 CLOSEOUT MODIFICATION | METROSTAR SYSTEMS, LLC Virginia | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $3,925,952 |
CONT_AWD_75F40121C00142_7524_-NONE-_-NONE- THE OBJECTIVE OF THIS AWARD IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH'S DIGITAL COMMUNICATIONS MEDIA STAFF IN THE OFFICE OF COMMUNICATION AND EDUC… | ROMAN MEDIAWORKS, LLC District of Columbia | Department of Health and Human Services Food and Drug Administration | — | GAITHERSBURG, MD-06 | 2026 | $3,898,494 |
CONT_AWD_75N98026F00002_7529_75N98023A00030_7529 NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000707] | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2026 | $3,728,480 |
CONT_AWD_W9124D23C0015_9700_-NONE-_-NONE- VI SUPPORT SERVICES - GARRISON | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $3,229,937 |
CONT_AWD_S5121A19C0002_9700_-NONE-_-NONE- MULTIMEDIA SUPPORT SERVICES | OMNI2MAX, INC. California | Department of Defense Defense Contract Management Agency | — | FORT LEE, VA-04 | 2024 | $3,078,549 |
CONT_AWD_75FCMC24F0120_7530_47QRAA20D0071_4732 CMS SPANISH LANGUAGE MULTI-MEDIA AND EDUCATION CAMPAIGN FOR MEDICARE OPEN ENROLLMENT | BLN LLC Virginia | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MCLEAN, VA-11 | 2024 | $2,992,350 |
CONT_AWD_1333LB21F00000176_1323_47QRAA21D005M_4732 MODIFICATION TO REPLACE THE ACOR AND TO INCREMENTALLY FUND OPTION PERIOD 3. | VENTANA PRODUCTIONS, INC District of Columbia | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $2,983,215 |
CONT_AWD_FA301018C0022_9700_-NONE-_-NONE- MULTIMEDIA SERVICES | K-MAR INDUSTRIES INC Mississippi | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $2,820,593 |
CONT_AWD_SAQMMA16F3062_1900_GS23F0174L_4730 VIDEO PRODUCTION SERVICES | INTERFACE MEDIA GROUP INC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,701,861 |
CONT_AWD_2032H322F00080_2001_2032H322A00004_2001 MAIN AV TECH SUPPORT | ZAYAS HENDRICK MEDIAWORKS LLC Maryland | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $2,599,544 |
CONT_AWD_1331L523F13520438_1301_47QRAA20D0071_4732 TERMINATION FOR CONVENIENCE. | BLN LLC Virginia | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $2,529,261 |
CONT_AWD_91990021F0048_9100_47QRAA20D0071_4732 THIS IS A TASK ORDER AWARDED UNDER GSA CONTRACT #47QRAA20D0071. ALL GSA CONTRACT TERMS AND CONDITIONS APPLY TO THIS ORDER. | BLN LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $2,443,706 |
CONT_AWD_49100421F0023_4900_GS23F0074P_4730 EXERCISE OPTION PERIOD 3: VIDEO AND AUDIO PRODUCTION/DISTRIBUTION SERVICES | VENTANA PRODUCTIONS, INC District of Columbia | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $2,345,077 |
CONT_AWD_20341225F00070_2036_2032H323A00006_2001 TECHNOLOGY UPGRADE FOR FINCEN VIENNA AND DC CONFERENCE ROOMS | ZAYAS HENDRICK MEDIAWORKS LLC Maryland | Department of the Treasury Bureau of the Fiscal Service | — | WALL TOWNSHIP, NJ-04 | 2025 | $2,300,000 |
CONT_AWD_2032H325F00068_2001_2032H323A00006_2001 CALL #15 FOR MAIN AV SUPPORT FOR OCIO. | ZAYAS HENDRICK MEDIAWORKS LLC Maryland | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $2,155,851 |
CONT_AWD_47QFCA23C0007_4732_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION TO MAKE ADMINISTRATIVE UPDATES TO THE CONTRACT. | SESAME WORKSHOP New York | General Services Administration Federal Acquisition Service | — | NEW YORK, NY-12 | 2024 | $2,141,484 |
CONT_AWD_2032H324F00068_2001_2032H323A00006_2001 P1 ADMIN MOD MAIN AV SUPPORT TASKS 1 THRU 8 FOR TREASURY 2,127,938.40 TASK 1 - AUDIO SERVICES TASK 2 - VIDEO SERVICES TASK 3 - WEB BASED SERVICES TASK 4 - MEDIA PRODUCTION SERVICE… | ZAYAS HENDRICK MEDIAWORKS LLC Maryland | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $2,127,938 |
CONT_AWD_N0018923P0014_9700_-NONE-_-NONE- MULTIMEDIA SUPPORT CENTER SERVICES | RED, INC. Idaho | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $2,025,740 |
CONT_AWD_75N98024F00006_7529_75N98023A00030_7529 NIH EVENTS MANAGEMENT - CONFERENCE SUPPORT SERVICES | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,896,254 |
CONT_AWD_2032H320F00086_2001_GS00F271CA_4732 THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT $154,406.88. | CHITRA PRODUCTIONS LLC Virginia | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $1,847,986 |
CONT_AWD_75N98024F00004_7529_75N98023A00030_7529 NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002260] | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,832,994 |
CONT_AWD_75P00119F37007_7570_HHSP233201600009I_7555 HHS STUDIO DAY TO DAY | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $1,795,876 |
CONT_AWD_W9124G25FA026_9700_GS00F271CA_4732 THE ARMY JOINT SUPPORT TEAM (AJST) CONDUCTS U.S. ARMY AND JOINT AIR-GROUND OPERATIONS EDUCATION, TRAINING, AND COMMAND AND CONTROL SYSTEMS INTEGRATION IN SUPPORT OF JOINT AND MILI… | CHITRA PRODUCTIONS LLC Virginia | Department of Defense Department of the Army | — | HURLBURT FIELD, FL-01 | 2025 | $1,766,678 |
CONT_AWD_75F40125C00058_7524_-NONE-_-NONE- THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY FDA?S OFFICE OF EXTERNAL AFFAIRS. THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELI… | ROMAN MEDIAWORKS, LLC District of Columbia | Department of Health and Human Services Food and Drug Administration | — | WASHINGTON, DC-98 | 2025 | $1,746,400 |
CONT_AWD_19FS1A24P0088_1900_-NONE-_-NONE- FSI/EX/AV - AV SUPPORT SERVICES INTERIM CONTRACT | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $1,746,332 |
CONT_AWD_140L0624F0228_1422_47QRAA23D009H_4732 SLOAN NCA VISITOR CONTACT STATION | LOVETT PRODUCTIONS, INC. California | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2024 | $1,731,684 |
CONT_AWD_75N98025F00004_7529_75N98023A00030_7529 NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002123] | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2025 | $1,724,431 |
CONT_AWD_75N98025F00001_7529_75N98023A00030_7529 BPA CALL CONTINUATION OF SERVICES | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2025 | $1,593,919 |
CONT_AWD_19FS1A23F0014_1900_SFSIAQ17D0002_1900 AV TECH SERVICES FUNDING MOD. | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,555,286 |
CONT_AWD_SP470521C0007_9700_-NONE-_-NONE- MEDIA ASSET MANAGEMENT SERVICES | ROMAN MEDIAWORKS, LLC District of Columbia | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,552,240 |
CONT_AWD_M6785425C6508_9700_-NONE-_-NONE- R&D: SBIR PHASE II (RESEARCH & DEVELOP) | PHYSICAL SCIENCES INC. Massachusetts | Department of Defense Department of the Navy | — | ANDOVER, MA-06 | 2025 | $1,499,957 |
CONT_AWD_FA930125F0070_9700_FA930122D0004_9700 MULTIMEDIA AUDIO VISUAL SERVICES | PCI PRODUCTIONS LLC Alabama | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $1,487,922 |
CONT_AWD_FA930124F0040_9700_FA930122D0004_9700 MULTIMEDIA AUDIO VISUAL SERVICES POP: 01 FEB 24 - 30 SEP 24 | PCI PRODUCTIONS LLC Alabama | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,458,690 |
CONT_AWD_FA930123F0035_9700_FA930122D0004_9700 MULTIMEDIA AUDIO VISUAL SERVICES | PCI PRODUCTIONS LLC Alabama | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,426,921 |
CONT_AWD_75N98025F00002_7529_75N98023A00030_7529 NCC CONFERENCE SUPPORT SERVICES | NATIONAL CAPITOL CONTRACTING, LLC Virginia | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2025 | $1,426,279 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries