512 Motion Picture and Sound Recording Industries Awarded Task Orders and BPA Calls | Federal Compass

512 Motion Picture and Sound Recording Industries Awarded Task Orders and BPA Calls

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we have 512 Motion Picture and Sound Recording Industries task orders covered.

95315825F00004 / 95315823D00001 - SAFETY VIDEO PRODUCTION
Delivery Order - 512110 Motion Picture and Video Production
Contractor
ABBOTT MEDIA PRODUCTIONS, LLC (ABBOTT MEDIA PRODUCTIONS LLC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
08/15/2025
Obligated Amount
$344.7k
1605C525F00002 / 1605C524A0001 / 47QRAA23D008D - CALL ORDER AGAINST EXISTING OPA BPA FOR AV PRODUCTION AND SUPPORT SERVICES FOR OSEC'S AMERICA AT WORK TOUR. POP IS AUGUST 14,2025 - DECEMBER 31, 2025. COR IS KEN PFEIFER (TRF PRODUCTIONS LLC)/ASHLEIGH INGRAM (VENTANA PRODUCTIONS INC).
BPA Call - 512110 Motion Picture and Video Production
Contractor
TRF PRODUCTIONS LIMITED LIABILITY COMPANY (TRF PRODUCTIONS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/13/2025
Obligated Amount
$86.8k
13ADRM25F00000119 / 47QRAA20D0071 - CENTER FOR ECONOMIC STUDIES AWARD.
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
BLN LLC
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
08/13/2025
Obligated Amount
$748.9k
75P00125F37012 / 75P00122D00002 - HHSTV STUDIO BROADCAST EQUIPMENT SUPPORT
Delivery Order - 512110 Motion Picture and Video Production
Contractor
INTERFACE MEDIA GROUP, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/07/2025
Obligated Amount
$84.8k
36C77625N0785 / 36C77621A0007 - TRAUMA INFORMED CARE VIDEO PRODUCTION BPA 36C77621A0007 CALL
BPA Call - 512110 Motion Picture and Video Production
Contractor
OAK LEAF CLUSTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
08/01/2025
Obligated Amount
$19.1k
36C77625N0751 / 36C77621A0007 - VIDEO PRODUCTION SERVICES - BPA CALL FOR ILEAD
BPA Call - 512110 Motion Picture and Video Production
Contractor
OAK LEAF CLUSTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
07/30/2025
Obligated Amount
$32.3k
15F06725F0001138 / 15F06724D0000629 - NARRATION SERVICES FOR THE ITADD IT RECRUITMENT PROJECT, TITLED TECH FORWARD: MISSION READY
Delivery Order - 512110 Motion Picture and Video Production
Contractor
ROCKET MEDIA GROUP, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
07/11/2025
Obligated Amount
$964.80
15B50525F00000167 / DJBP0700NAS155 - FMC CARSWELL - THE CHANGE COMPANIES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHANGE COMPANIES, THE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
07/09/2025
Obligated Amount
$31.8k
2032H325F00068 / 2032H323A00006 / GS23F0079R - CALL #15 FOR MAIN AV SUPPORT FOR OCIO.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ZAYAS HENDRICK MEDIAWORKS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
06/25/2025
Obligated Amount
$2.2M
140L0125F0022 / 140L0124A0008 / 47QRAA18D00GQ - WH&B PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
LEFT OF CREATIVE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/24/2025
Obligated Amount
$12.2k
75N98025F00004 / 75N98023A00030 / 47QSWA18D008V - NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002123]
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/11/2025
Obligated Amount
$1.7M
75N98025F00004 / 75N98023A00029 / 47QSWA18D008V - NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002063]
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/11/2025
Obligated Amount
$359.7k
693KA825F00223 / 693KA819D00006 - NATIONAL AIRSPACE SYSTEM VOICE RECORDER
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/10/2025
Obligated Amount
$8.5M
191Z2525F0007 / 191Z2523D0001 - TV DISTRIBUTION NETWORK MAINTENANCE SERVICES OY2
Delivery Order - 512110 Motion Picture and Video Production
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/04/2025
Obligated Amount
$18k
W91QVN25FA192 / W91QVN25D0004 - USACE FED PURCHASE 146X CELLULAR PHONES , 15 X WIFI HOTSPOTS AND 161X POWER ADAPTERS
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2025
Obligated Amount
$135k
W91QVN25FA186 / W91QVN25D0004 - 65TH MEDICAL BRIGADE GOV CELL PHONE REFRESH
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2025
Obligated Amount
$91.7k
W91QVN25FA183 / W91QVN25D0004 - DHA CELL PHONE SERVICE AND SUPPLIES
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2025
Obligated Amount
$29.4k
W91QVN25FA230 / W91QVN25D0004 - DODEA CELL SERVICE KOREA
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/23/2025
Obligated Amount
$35.6k
HQ051625F0018 / HQ051620D0001 - TELEVISION PROGRAMMING
Delivery Order - 512120 Motion Picture and Video Distribution
Contractor
WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
04/15/2025
Obligated Amount
$25.5k
W91QVN25FA085 / W91QVN25D0004 - AFN KOREA FY 25 CELL SVS RENEWAL
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2025
Obligated Amount
$5k

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