512 Motion Picture and Sound Recording Industries Awarded Contracts | Federal Compass

512 Motion Picture and Sound Recording Industries Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 10,563
140L3624P0025 - THE DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), MONTANA STATE OFFICE IS AWARDING A PURCHASE ORDER FOR A PRODUCTION COMPANY TO PROVIDE COMPREHENSIVE VIDEO STREAMING SERVICES FOR THE 2024 NORTHERN ROCKIES INCIDENT MANAGEMENT TEAM MEETINGS
Purchase Order - 512290 Other Sound Recording Industries
Contractor
JA MEDIA GROUP LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/05/2024
Obligated Amount
$13.8k
7200AA24P00041 - THE PURPOSE OF THIS AWARD WILL BE TO BROADEN THE BIG CATS YOUTUBE CHANNEL AND PODCAST SERIES PLATFORM BY EXPANDING THE VIDEO AND THE PODCAST SERIES WITH NEW EPISODES SHOWCASING THE MOST IMPORTANT STORIES, SPEAKING WITH THE PEOPLE DRIVING THE USAID PR
Purchase Order - 512110 Motion Picture and Video Production
Contractor
NEW YORK SLOGAN COMPANY LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/03/2024
Obligated Amount
$227.4k
19PP5024P0409 - USAID: POMEMB_NEN_SVC_POP: APRIL 1, 2024 - MARCH 31, 2025
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
03/28/2024
Obligated Amount
$12.2k
1333ND24PNB100107 - RIVERSIDE ENTERPRISE REMOTE VIDEO PLATFORM - STUDIO PACKAGE SUBSCRIPTION
Purchase Order - 512240 Sound Recording Studios
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/27/2024
Obligated Amount
$48.9k
19PP5024P0391 - POMEMB_DIN SVC_POP: APRIL 01, 2024 - MARCH 31, 2025
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
03/25/2024
Obligated Amount
$46.6k
36C24624P0784 - MUSIC THERAPY SERVICES
Purchase Order - 512240 Sound Recording Studios
Contractor
EUGENE ADRIEN PEYROUX III
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/21/2024
Obligated Amount
$89k
36C24624P0787 - MUSIC THERAPY SERVICES
Purchase Order - 512240 Sound Recording Studios
Contractor
BRUCE JOHNSON
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/21/2024
Obligated Amount
$12.8k
140F1S24P0015 - USFWS ARD EXT AFFAIRS - FOTW PODCAST SUPPORT
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
CITIZENRACECAR, LLC (CITIZENRACECAR LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/20/2024
Obligated Amount
$50k
47QRAA24D005D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
IN & OUT PRODUCTION SERVICES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/18/2024
Obligated Amount
$0k
70Z02324P09220001 - PROTEK RENEWAL SUPPORT FOR THE TC2-ELITE VIDEO MULTI-CAMERA PRODUCTION SYSTEM.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/14/2024
Obligated Amount
$4.1k
36C10X24P0026 - DOUBTS 2.0 VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
GIG LINE MEDIA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/13/2024
Obligated Amount
$126.7k
140L1224P0007 - PURCHASE OF AUDIO/VISUAL SERVICES FOR THE 2024 CALIFORNIA INTERAGENCY INCIDENT MANAGEMENT TEAM (CIIMT) WORKSHOP
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
INITIAL ACTION SERVICES LLC (INITIAL ACTION SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/07/2024
Obligated Amount
$9k
19M05524K0181 - USAID NEEDS TO PURCHASE 55 HEADPHONES.
Purchase Order - 512290 Other Sound Recording Industries
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
03/06/2024
Obligated Amount
$0k
47QRAA24D004D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
SEQUEL MV LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/29/2024
Obligated Amount
$0k
80NSSC24PA623 - UPGRADE TO FIR/CIR EXHIBIT AT GREAT LAKES SCIENCE CENTER
Purchase Order - 512110 Motion Picture and Video Production
Contractor
IMPACT COMMUNICATIONS CO. (IMPACT COMMUNICATIONS CO)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/29/2024
Obligated Amount
$24.5k
36C25924P0496 - DESIGNING FOR DISSEMINATION, IMPLEMENTATION & SUSTAINABILITY LEARNING HUB EDUCATIONAL VIDEO
Purchase Order - 512110 Motion Picture and Video Production
Contractor
DENVER FILM & DIGITAL, INC. (DENVER FILM & DIGITAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/21/2024
Obligated Amount
$7.3k
47QRAA24D003W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
ROMAN MEDIAWORKS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/15/2024
Obligated Amount
$0k
1331L524P13OS0017 - POST-PRODUCTION SHARK TANK PROJECT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
HARDPIN MEDIA LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/14/2024
Obligated Amount
$5.8k
1331L524P13OS0018 - PRE-PRODUCTION SHARK TANK PROJECT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
HARDPIN MEDIA LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/14/2024
Obligated Amount
$5.8k
1331L524P13OS0019 - PRODUCTION - SHARK TANK PROJECT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
HARDPIN MEDIA LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/14/2024
Obligated Amount
$5.8k

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