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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75N98026F00001 / 75N98026D00021 - 26-003572 MEDICAL RESEARCH PATIENT PHOTOGRAPHY BASE YEAR 04/09/2026 TO 04/08/2027
Delivery Order - 512110 Motion Picture and Video Production
Contractor
AGARWAL, ELENA
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
04/08/2026
Obligated Amount
$182.4k
1331L526F13350082 / 47QRAA20D0071 - PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
BLN LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/18/2026
Obligated Amount
$86.2k
75N98026F00002 / 75N98023A00030 / 47QSWA18D008V - NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000707]
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
02/24/2026
Obligated Amount
$3.7M
11316026F0007OAS / 11316022A0001EOP / 47QSWA18D008V - VIDEO CAPTIONING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/20/2026
Obligated Amount
$164.4k
36C77626N0293 / 36C77621A0007 - VIDEO PRODUCTION SERVICES - MOVE VIDEO PRODUCTION
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
02/19/2026
Obligated Amount
$27.1k
1333BJ26F00224001 / 1333BJ24A00220002 - VIDEO PRODUCTION. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PRODUCE A TEN-MINUTE ANIMATED FILM.
BPA Call - 512110 Motion Picture and Video Production
Contractor
PEOPLE'S TELEVISION, INC. (PEOPLES TELEVISION INC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
02/19/2026
Obligated Amount
$70.8k
15F06726F0000255 / 15F06724D0000629 - IMD 2 ACTORS AND 1 PRODUCTION MANAGER FOR SHORT TRAINING VIDEO
Delivery Order - 512110 Motion Picture and Video Production
Contractor
ROCKET MEDIA GROUP, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/18/2026
Obligated Amount
$2k
2032H326F00021 / 2032H323A00006 / GS23F0079R - CALL ORDER FOR 1575 I ST DESIGN AND ENGINEERING FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER.
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
02/18/2026
Obligated Amount
$23.2k
2032H326F00010 / 2032H323A00006 / GS23F0079R - AUDIO VISUAL BLANK PURCHASE ORDER AGREEMENT. CALL ORDER #17 FOR ZOOM LICENSES AND TECHNICAL SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER.
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
01/30/2026
Obligated Amount
$674.8k
7571MN26F66001 / 75P00122D00002 - HHS TV STUDIO AND PRODUCTION SUPPORT SERVICES
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 Financial Resources
Effective date
01/28/2026
Obligated Amount
$532.6k
140L0126F0006 / 140L0123A0001 - BLM 80TH ANNIVERSARY VIDEO PROJECT
BPA Call - 512110 Motion Picture and Video Production
Contractor
ATLANTIC WAVE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/26/2026
Obligated Amount
$24.9k
W9124D26FA061 / W9124D25DA011 - BASE AWARD CLIN 0004 - PHOTOGRAPHY SERVICES (PRINTS / DUPLICATION) - COMMAND BOARD PHOTO PRINTS, FOUR (4) 8X10S AND FOUR (4) 5X7S.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/15/2026
Obligated Amount
$250.40
W90VN926FA035 / W91QVN25D0004 - CELL PHONE DATA SERVICES FOR FLC NAVSUP DET CHINHAE
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
01/14/2026
Obligated Amount
$2.1k
W91QVN26FA219 / W91QVN25D0004 - 8TH ARMY G8 1X IPHONE 17 256GB PURCHASE UNDER CONTRACT# W91QVN25D0004.
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
01/13/2026
Obligated Amount
$0.00
W91QVN26FA213 / W91QVN25D0004 - USFK HQ CMDT FY26 CELL SVS UNDER CONTRACT# W91QVN25D0004 VIA PAYMENT METHOD GPC.
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
01/10/2026
Obligated Amount
$0.00
W9124D26FA054 / W9124D25DA011 - VI - GARRISON CIE SUPPORT 23-30 JAN 2026
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/08/2026
Obligated Amount
$6.6k
HQ051626FE003 / HQ051622A0005 - CBS DO #18
BPA Call - 512120 Motion Picture and Video Distribution
Contractor
CBS STUDIOS 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
01/08/2026
Obligated Amount
$7k
75N98026F00001 / 75N98023A00030 / 47QSWA18D008V - NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000320]
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
01/08/2026
Obligated Amount
$641.4k
W91QVN26FA203 / W91QVN25D0004 - MSCFE MSCO-K FY26 CELL SERVICE UNDER CONTRACT # W91QVN25D0004
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
01/06/2026
Obligated Amount
$12.8k
W90VN926FA026 / W91QVN25D0004 - CONTINUATION OF SMARTPHONE MOBILE SERVICES UNDER W91QVN25D0004, REPLACEMENT OF W90VN925FA008, FOR THE PERFORMANCE PERIOD 1 JANUARY 2026 THROUGH 31 DECEMBER 2026.
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
12/30/2025
Obligated Amount
$11.7k

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