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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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
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
$21.9k
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
75N98026F00001 / 75N98023A00029 / 47QSWA18D008V - NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137]
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
12/22/2025
Obligated Amount
$539.8k
693KA826F00046 / 693KA819D00006 - NAS VOICE RECORDER SYSTEMS
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
12/19/2025
Obligated Amount
$188.4k
2033H626F00035 / 2033H626A00001 / GS07F0081Y - 508 SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2025
Obligated Amount
$20k
2033H626F00029 / 2033H626A00001 / GS07F0081Y - HOOTSUITE SOCIAL MEDIA MANAGEMENT TOOL TO SUPPORT THE MANAGEMENT OF FISCAL SERVICE SOCIAL MEDIA CAMPAIGNS.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/12/2025
Obligated Amount
$32.9k
W9124D26FA025 / W9124D25DA011 - USAREC HQ 3-STAR COMMAND CONDUCTING PATCHING AND UNCASING CEREMONY AT WAYBUR THEATER TO UNVEIL THE NEW UNIT PATCH AND OFFICIALLY ESTABLISH THE NEW USAREC HEADQUARTERS COMMAND.
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
11/26/2025
Obligated Amount
$13.7k
W91QVN26FA104 / W91QVN25D0004 - GPC DELIVERY ORDER FOR 17X IPHONE 17 256GB, 3X IPHONE 17 PRO MAX 256GB, 20X 20W USB-C POWER ADAPTER, 20X V110 ADAPTER, 20X CLEAR JELLY CASE, AND 20X TEMPERED GLASS SCREEN PROTECTOR.
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
11/26/2025
Obligated Amount
$0.00
W9124D26FA021 / W9124D25DA011 - CLIN 0001 - PHOTOGRAPHY SERVICES (DA PHOTO / HEAD AND SHOULDERS PHOTO) - IA W PWS INCLUDED HEREIN, PARAGRAPH 5.3. THE PERIOD OF PERFORMANCE IS 25-NOVEMBER-2025 TO 30-JANUARY-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
11/25/2025
Obligated Amount
$22k
FA930126F0025 / FA930122D0004 - AUDIO VISUAL SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$429.6k
W9124D26FA011 / W9124D25DA011 - INSTALLATION RETIREMENT CEREMONY AT THE WAYBUR THEATER, 1102 OLD IRONSIDES, FORT KNOX KY ON 21 NOVEMBER 2025. CEREMONY BEGINS AT 1500, WITH A REHEARSAL AT 1300. CEREMONY WILL BE COMPLETED NLT 1700. IN SUPPORT OF US CADET COMMAND AND FORT KNOX.
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
11/19/2025
Obligated Amount
$13.7k
FA930126F0030 / FA930122D0004 - MULTIMEDIA SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$65.9k
FA930126F0028 / FA930122D0004 - MULTIMEDIA TASK ORDER POP 9 OCT - 31 OCT, FUNDING OF MULTIMEDIA SERVICES TO INCLUDE AERIAL PHOTOGRAPHY, ALERT SERVICES, AND AUDIO VISUAL SERVICES, AND CLASS DEVIATION 2026-O0001 CONTRACT OBLIGATIONS IN ADVANCE OF FY 2026 FUNDING
Delivery Order - 512110 Motion Picture and Video Production
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$75.7k

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