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

512 Motion Picture and Sound Recording Industries Awarded Contracts

With the most comprehensive market intelligence platform,
we have 512 Motion Picture and Sound Recording Industries systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912HZ24P0089 - GAP CROSSING EXPLAINER VIDEO STORYBOARDS AND KEYFRAME ARTWORK FOR THE EXECUTIVE OFFICE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
MAD GENIUS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/21/2024
Obligated Amount
$21.5k
W912HZ24P0061 - THE GOVERNMENT HAS A REQUIREMENT TO PURCHASE BRAND NAME SIEMENS NX MACH 1 SOFTWARE.
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
4D SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/05/2024
Obligated Amount
$35.2k
95170022P0046 - THE NOWRUZ 2022 CELEBRATION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ZERO COOL LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/04/2022
Obligated Amount
$296.8k
47QRAA21D005M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/14/2021
Obligated Amount
$3.9M
N0042121P0312 - BULK VIDEO
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
ATLANTIC BROADBAND MANAGEMENT, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/07/2021
Obligated Amount
$293.1k
6913G619P800136 - NOISE SIMULATION VIDEOS, ADVANCED ACOUSTIC MODEL METHODOLOGY SUPPORT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
BLUE RIDGE RESEARCH AND CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/26/2019
Obligated Amount
$72.7k
N0018917P0312 - RECORDING ENGINEER SERVICES
Purchase Order - 512240 Sound Recording Studios
Contractor
BIAS RECORDING COMPANY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/27/2017
Obligated Amount
$16.8k
W911QX15D0032 - VIDEO STREAMING&VIDEO PRODUCTION
IDC - 512110 Motion Picture and Video Production
Contractor
VIRTUO GROUP CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$699k
GS04T11DBP0044 - APCSS WING C SOUND SYSTEM
Purchase Order - 512290 Other Sound Recording Industries
Contractor
BAUS ENGINEERING, INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/07/2011
Obligated Amount
$471.1k
INF11PX04492 - THIS PURCHASE IS FOR A VIDEO PRODUCTION OF THE AFFECTS OF THE SOUTHCENTRAL ALASKA INVASIVE NORTHEN PIKE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
LARRY MOORE AND ASSOCIATES (LARRY MOORE & ASSOCIATES)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
07/28/2011
Obligated Amount
$16.1k
INR10PX30321 - GREEN BUILDING CONSTRUCTION TIME LAPSE VIDEO
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
AHERN RENTALS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/05/2010
Obligated Amount
$18.5k
FA701210P0015 - IMAGE SERVICES FOR HOLIDAY SHOWS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
COMPUTER PROJECTION RENTAL (COMPUTER PROJECTION RENTALS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
11/30/2009
Obligated Amount
$76k
DTFAWP09P00427 - FRONTIER COMMUNICATIONS TO "RE-HOME" EXISTING MICROWAVE SYSTEM BETWEEN THEIR "MCCALL, ID CITIZENS CENTRTAL OFFICE" AND THE FAA'S "DONNELLY (DNJ) VOR". FRONTIER COMMUNICATIONS WILL CONDUCT ENGINEERING STUDIES FOR A NEW MICROWAVE PATH. PURCHASE ALL NECESSARY EQUIPMENT AND MATERIALS TO INSTALL AND OPTIMIZE THE SYSTEM. SEE ATTACHMED QUOTE FROM FRONTIER COMMUNICATIONS.
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
Frontier Communications (CITIZENS TELECOMMUNICATIONS COMPANY OF NEW YORK, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/08/2009
Obligated Amount
$98.6k
F08PO4800000154772 - AUDIO ENGINEERING SERVICES FOR A MEDIA VIEWING, DUBBING AND CAPTURE SYSTEM.
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
ERIC WENOCUR
Contracting Agency/Office
Smithsonian Institution
Effective date
09/08/2008
Obligated Amount
$20.9k
FA701208P0055 - VIDEO CREW IN ACCORDANCE WITH THE ATTACH
Purchase Order - 512110 Motion Picture and Video Production
Contractor
PRODUCTION COMPANIES INC, THE
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/03/2008
Obligated Amount
$50.5k
N6554006M5059 - NAVAL SHIP SYSTEMS ENGINEERING N6554006M5059 N N KELLER, VALERIE 305 CROSS ST PHILADELPHIA PA PHILADELPHIA PHILADELPHIA PENN N VIDEO RECORDING AND REPRODUCING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C U 2 N B N A A N
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
KELLER, VALERIE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
01/25/2006
Obligated Amount
$11.3k
W91QVN05P0521 - W91QVN HQ, EUSA W91QVN05P0521 N N ZARAGOZA PICTURES, INC 5388 GRAND PRIX CT FONTANA CA KS * * KOREA, REP N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 * E 9 C N 1 N M A A N
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ZARAGOZA PICTURES (ZARAGOZA PICTURES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/09/2005
Obligated Amount
$50.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today