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

With the most comprehensive market intelligence platform,
we have 512 Motion Picture and Sound Recording Industries task orders covered.

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
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
W91QVN26FA190 / W91QVN25D0004 - DECA CAMP HUMPHREYS COMMISSARY FY26 CELL SERVICE UNDER CONTRACT # W91QVN25D
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
12/29/2025
Obligated Amount
$9.4k
W91QVN26FA156 / W91QVN25D0004 - CNRK FY26 CELL SVS
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
12/29/2025
Obligated Amount
$36.7k
W91QVN26FA173 / W91QVN25D0004 - USSPACEFOR-KOR FY26 CELL SERVICE AND 4X IPHONE 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
12/28/2025
Obligated Amount
$0.00
W91QVN26FA171 / W91QVN25D0004 - SP/51ST MSG 2X APPLE IPHONE 17S 256GB 2X POWER ADAPTER
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
12/22/2025
Obligated Amount
$0.00
W9124D26FA045 / W9124D25DA011 - THIS ORDER IS TO EDIT THE INTRO/OUTRO SEQUENCE USING FOOTAGE FROM THE KRYSTAL PORTER VIDEO TO CREATE A NEW VIDEO APPROXIMATELY THREE MINUTES IN LENGTH. POP: 23 DEC 2025 TO 9 JAN 2026. QUOTE # CS6598291.
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
12/22/2025
Obligated Amount
$1.6k
W9124D26FA042 / W9124D25DA011 - THIS ORDER IS FOR 4TH CAV REQUEST PRINT AND SUPPORT SERVICES FOR PRESENTATION ON THE NEW QUICK FIRE METHOD TO SUBMIT AARS (CS6535784), FROM 7-13 JAN 2026 AND PRINTS (CS6536020), FROM 23 DEC 2025 - 9 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
12/22/2025
Obligated Amount
$2.2k

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