512 Awarded Contracts | Federal Compass

512 Awarded Contracts

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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

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