Data / Federal awards / NAICS 512110
NAICS 512110 Motion Picture and Video Production: $185.9 million in federal contracts to 285 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $185.9 million under NAICS 512110, Motion Picture and Video Production, across 915 contract awards to 285 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL CAPITOL CONTRACTING, LLC ($29.8 million), METROSTAR SYSTEMS, LLC ($24.3 million), PCI PRODUCTIONS LLC ($19.8 million). Department of Defense is the largest buyer with $73.2 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 512110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 915
- Obligated
- $185.9 million
- Named recipients
- 285
- Buying agencies
- 38
- Small business share of obligations
- 81%
- Full and open competition share
- 73%
- Set aside share
- 35%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 66 | $29.8 million | 16.1% |
| METROSTAR SYSTEMS, LLC | Other Than Small Business | 4 | $24.3 million | 13.1% |
| PCI PRODUCTIONS LLC | Small Business | 16 | $19.8 million | 10.6% |
| MULTI MEDIA MARKETING ASSOCIATES, INC. | Small Business | 5 | $6.3 million | 3.4% |
| ROMAN MEDIAWORKS, LLC | Small Business | 21 | $5.6 million | 3.0% |
| ALEXANDER & TOM, INC. | Small Business | 14 | $5.5 million | 3.0% |
| INTERFACE MEDIA GROUP INC | Small Business | 24 | $3.3 million | 1.8% |
| VENTANA PRODUCTIONS, INC | Small Business | 35 | $2.9 million | 1.5% |
| DARE VENTURE GROUP LLC | Small Business | 1 | $2.7 million | 1.5% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 1 | $2.7 million | 1.5% |
| SESAME WORKSHOP | Other Than Small Business | 1 | $2 million | 1.1% |
| WIDESCOPE CONSULTING & CONTRACTING SERVICES LLC | Small Business | 1 | $1.7 million | 0.9% |
| LOVETT PRODUCTIONS, INC. | Small Business | 2 | $1.7 million | 0.9% |
| K-MAR INDUSTRIES INC | Small Business | 2 | $1.7 million | 0.9% |
| CHITRA PRODUCTIONS LLC | Small Business | 5 | $1.6 million | 0.8% |
| VIFS SOLUTIONS INC | Small Business | 1 | $1.5 million | 0.8% |
| PHYSICAL SCIENCES INC. | Small Business | 1 | $1.5 million | 0.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 49 | $1.4 million | 0.8% |
| OUTPOST STUDIOS CORP | Small Business | 3 | $1.3 million | 0.7% |
| ABBOTT MEDIA PRODUCTIONS LLC | Small Business | 6 | $1.3 million | 0.7% |
| KREATIVE MARKETING STRATEGIES, INC. | Small Business | 7 | $1.3 million | 0.7% |
| TRITON SYSTEMS, INC. | Small Business | 1 | $1.3 million | 0.7% |
| POINT BREEZE COMMUNICATIONS, INC. | Small Business | 3 | $1.2 million | 0.6% |
| RED, INC. | Small Business | 1 | $1.1 million | 0.6% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 8 | $1.1 million | 0.6% |
| TRIVISION INC. | Small Business | 7 | $917,398 | 0.5% |
| MONTAGE MARKETING GROUP, LLC | Small Business | 1 | $904,526 | 0.5% |
| 522 PRODUCTIONS, LLC | Small Business | 6 | $892,090 | 0.5% |
| ROCKET MEDIA GROUP, LLC | Small Business | 24 | $863,173 | 0.5% |
| TRF PRODUCTIONS, LLC | Small Business | 22 | $804,256 | 0.4% |
| BRENNSYS TECHNOLOGY LLC | Small Business | 8 | $737,508 | 0.4% |
| GREEN LEAF PRODUCTIONS INC | Small Business | 4 | $661,082 | 0.4% |
| METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Small Business | 2 | $628,864 | 0.3% |
| ENDTAB LLC | Small Business | 1 | $621,768 | 0.3% |
| CREEK CONNECTIONS LLC | Small Business | 1 | $618,672 | 0.3% |
| WORD WIZARDS, INC | Small Business | 7 | $612,077 | 0.3% |
| VU TECHNOLOGIES CORP | Small Business | 2 | $608,400 | 0.3% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 37 | $539,574 | 0.3% |
| LIVE FIRE INTERNATIONAL LLC | Small Business | 2 | $500,000 | 0.3% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 1 | $452,719 | 0.2% |
| KEVIN STRUTHERS PRODUCTIONS LLC | Small Business | 1 | $451,500 | 0.2% |
| VIDEO ACTION, INC | Other Than Small Business | 3 | $444,484 | 0.2% |
| KAT VIDEO PRODUCTIONS, INC. | Small Business | 19 | $434,010 | 0.2% |
| TOUCHDOWN MEDIA INC | Small Business | 3 | $376,850 | 0.2% |
| EURSDALE COMPANIES LLC | Small Business | 1 | $366,384 | 0.2% |
| COZY OPERATIONS, LLC | Other Than Small Business | 1 | $330,000 | 0.2% |
| OMNI2MAX, INC. | Small Business | 1 | $323,072 | 0.2% |
| ARGENTINE PRODUCTIONS INC | Small Business | 5 | $312,675 | 0.2% |
| NICKLE PRODUCTIONS | Small Business | 2 | $295,601 | 0.2% |
| OAK LEAF CLUSTER LLC | Small Business | 17 | $281,029 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 187 | $73.2 million | PCI PRODUCTIONS LLC |
| Department of Health and Human Services | 91 | $43 million | NATIONAL CAPITOL CONTRACTING, LLC |
| Department of Commerce | 40 | $21.1 million | METROSTAR SYSTEMS, LLC |
| Department of the Treasury | 61 | $13.1 million | BRENNSYS TECHNOLOGY LLC |
| Department of State | 67 | $7.4 million | NATIONAL CAPITOL CONTRACTING, LLC |
| Export-Import Bank of the United States | 8 | $5.5 million | ALEXANDER & TOM, INC. |
| Department of the Interior | 54 | $3.5 million | LOVETT PRODUCTIONS, INC. |
| U.S. Agency for Global Media | 26 | $3.3 million | OUTPOST STUDIOS CORP |
| Department of Veterans Affairs | 35 | $2.7 million | POINT BREEZE COMMUNICATIONS, INC. |
| National Science Foundation | 4 | $2.2 million | VENTANA PRODUCTIONS, INC |
| General Services Administration | 141 | $2 million | SESAME WORKSHOP |
| Department of Justice | 49 | $2 million | ROCKET MEDIA GROUP, LLC |
| United States Chemical Safety Board | 7 | $1.5 million | ABBOTT MEDIA PRODUCTIONS LLC |
| Department of Agriculture | 11 | $841,515 | TRIVISION INC. |
| Smithsonian Institution | 15 | $693,914 | BLUE TELESCOPE LABORATORIES LTD |
| Executive Office of the President | 8 | $652,129 | NATIONAL CAPITOL CONTRACTING, LLC |
| Department of Energy | 3 | $642,449 | 522 PRODUCTIONS, LLC |
| Agency for International Development | 13 | $505,240 | DEMOCRACYLAB LLC |
| National Endowment for the Arts | 1 | $451,500 | KEVIN STRUTHERS PRODUCTIONS LLC |
| Department of Homeland Security | 8 | $424,097 | TOUCHDOWN MEDIA INC |
| Department of Labor | 25 | $410,735 | TRF PRODUCTIONS, LLC |
| Office of Personnel Management | 1 | $288,108 | WORD WIZARDS, INC |
| U.S. International Development Finance Corporation | 1 | $206,000 | LIONA ENTERPRISES INC |
| Department of Education | 5 | $195,002 | ECOGEEK LLC |
| Department of Transportation | 18 | $119,284 | INTERNATIONAL ELECTRONIC ENTERPRISES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.2 million |
| FY2025 | $62.8 million |
| FY2026 | $38.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T006 | Photo/map/print/publication- Film/video Tape Production | 468 | $58.7 million |
| R499 | Support- Professional: Other | 53 | $28.2 million |
| M1AB | Operation of Conference Space and Facilities | 16 | $20.4 million |
| T016 | Photo/map/print/publication- Audio/visual | 56 | $17.8 million |
| R799 | Support- Management: Other | 7 | $15.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $8.7 million |
| R708 | Support- Management: Public Relations | 21 | $6.2 million |
| R426 | Support- Professional: Communications | 6 | $5.7 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 2 | $4.2 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $3.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA701423F0349 | METROSTAR SYSTEMS, LLC | Department of Defense | Delivery Order | 512110 | PKS-HILL-BOOKER-CATERGORY MANAGEMENT FOLLOW-ON | $16,938,375 | $36,008,522 | September 22, 2023 | September 21, 2028 | Washington, DC | usaspending.gov |
| W911S024C0005 | PCI PRODUCTIONS LLC | Department of Defense | Definitive Contract | 512110 | ENTERPRISE MULTIMEDIA CENTER (EMC) SUPPORT SERVICES FIVE YEAR CONTRACT REQUIREMENT - INCLUDES MULTIMEDIA, AUDIOVISUAL, PHOTOGRAPHY, GRAPHICS | $13,153,450 | $14,918,848 | August 20, 2024 | September 3, 2029 | Fort Eustis, VA | usaspending.gov |
| 83310124F0116 | ALEXANDER & TOM, INC. | Export-Import Bank of the United States | BPA Call | 512110 | DIGITAL MARKETING SERVICES | $5,395,407 | $5,395,407 | September 30, 2024 | September 29, 2026 | North Pole, DC | usaspending.gov |
| 1333LB24F00000053 | METROSTAR SYSTEMS, LLC | Department of Commerce | Delivery Order | 512110 | EDDE SUPPORT SERVICES | $3,925,952 | $4,051,104 | March 22, 2024 | November 30, 2024 | Suitland, MD | usaspending.gov |
| 75N98026F00002 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000707] | $3,728,480 | $3,728,480 | June 12, 2023 | September 30, 2026 | Mclean, VA | usaspending.gov |
| N6134020F0187 | MULTI MEDIA MARKETING ASSOCIATES, INC. | Department of Defense | Delivery Order | 512110 | VISUAL INFORMATION SUPPORT SERVICES (VISS) | $3,594,170 | $7,729,292 | September 8, 2020 | March 12, 2026 | Orlando, FL | usaspending.gov |
| 1333LB23F00000199 | METROSTAR SYSTEMS, LLC | Department of Commerce | Delivery Order | 512110 | EDDE SUPPORT SERVICES BRIDGE CONTRACT | $3,398,700 | $7,462,248 | September 22, 2023 | December 21, 2023 | Suitland, MD | usaspending.gov |
| N6893624C0011 | DARE VENTURE GROUP LLC | Department of Defense | Definitive Contract | 512110 | AFX234-DCS02 | $2,734,716 | $2,734,716 | February 9, 2024 | October 22, 2026 | Las Vegas, NV | usaspending.gov |
| W9124D23C0015 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Department of Defense | Definitive Contract | 512110 | VI SUPPORT SERVICES | $2,705,385 | $4,866,168 | March 6, 2023 | October 5, 2025 | Fort Knox, KY | usaspending.gov |
| 75F40125C00058 | ROMAN MEDIAWORKS, LLC | Department of Health and Human Services | Definitive Contract | 512110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY FDA?S OFFICE OF EXTERNAL AFFAIRS. THE MU | $2,634,366 | $2,634,366 | September 5, 2025 | March 8, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00003 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | ORS CONFERENCE SUPPORT SERVICES, NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-001741] | $2,499,662 | $2,499,662 | September 1, 2026 | August 30, 2027 | Rockville, MD | usaspending.gov |
| 47QFCA23C0007 | SESAME WORKSHOP | General Services Administration | Definitive Contract | 512110 | CONTRACT# 47QFCA23C0007 - SESAME STREET FOR MILITARY FAMILIES IN SUPPORT OF: OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF DEFENSE (DASD) MILI | $1,959,057 | $3,069,623 | September 30, 2023 | September 29, 2026 | New York, NY | usaspending.gov |
| 75N98024F00006 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NIH EVENTS MANAGEMENT - CONFERENCE SUPPORT SERVICES | $1,896,254 | $1,896,254 | June 12, 2024 | June 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002260] | $1,832,994 | $1,832,994 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| W9124G25FA026 | CHITRA PRODUCTIONS LLC | Department of Defense | Delivery Order | 512110 | THE ARMY JOINT SUPPORT TEAM (AJST) CONDUCTS U.S. ARMY AND JOINT AIR-GROUND OPERATIONS EDUCATION, TRAINING, AND COMMAND AND CONTROL SYSTEMS I | $1,766,678 | $1,814,296 | September 1, 2025 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| 19FS1A24P0088 | NATIONAL CAPITOL CONTRACTING, LLC | Department of State | Purchase Order | 512110 | FSI/EX/AV - AV SUPPORT SERVICES INTERIM CONTRACT | $1,746,332 | $2,250,473 | August 2, 2024 | August 1, 2025 | Mclean, VA | usaspending.gov |
| S5121A24PE004 | WIDESCOPE CONSULTING & CONTRACTING SERVICES LLC | Department of Defense | Purchase Order | 512110 | MEDIA SERVICES | $1,737,859 | $1,737,859 | September 9, 2024 | March 8, 2027 | Powder Springs, GA | usaspending.gov |
| 140L0624F0228 | LOVETT PRODUCTIONS, INC. | Department of the Interior | Delivery Order | 512110 | SLOAN NCA VISITOR CONTACT STATION | $1,731,684 | $1,731,684 | September 24, 2024 | February 10, 2027 | Las Vegas, NV | usaspending.gov |
| 75N98025F00004 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002123] | $1,724,431 | $1,724,431 | June 12, 2025 | June 11, 2026 | Mclean, VA | usaspending.gov |
| FA301024C0003 | K-MAR INDUSTRIES INC | Department of Defense | Definitive Contract | 512110 | MULTIMEDIA SERVICES | $1,634,679 | $2,181,368 | December 1, 2023 | November 30, 2026 | Biloxi, MS | usaspending.gov |
| 75N98025F00001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | BPA CALL CONTINUATION OF SERVICES | $1,593,919 | $1,593,919 | November 1, 2024 | June 11, 2025 | Mclean, VA | usaspending.gov |
| N6134026F1008 | MULTI MEDIA MARKETING ASSOCIATES, INC. | Department of Defense | Delivery Order | 512110 | VISUAL INFORMATION SUPPORT SERVICE CONTRACT FOR ORGANIZATION GT17 FY: 2026, AMS: N61340-25-RFPREQ-GT17000-0015 | $1,567,921 | $1,710,928 | March 13, 2026 | March 12, 2027 | Orlando, FL | usaspending.gov |
| W91QV124C0074 | VIFS SOLUTIONS INC | Department of Defense | Definitive Contract | 512110 | PHOTOGRAPHER/ PROGRAM MANAGER | $1,504,583 | $1,518,365 | September 12, 2024 | September 12, 2027 | Fort Myer, VA | usaspending.gov |
| M6785425C6508 | PHYSICAL SCIENCES INC. | Department of Defense | Definitive Contract | 512110 | R&D: SBIR PHASE II (RESEARCH & DEVELOP) | $1,499,957 | $1,499,957 | June 23, 2025 | June 23, 2028 | Andover, MA | usaspending.gov |
| FA930125F0070 | PCI PRODUCTIONS LLC | Department of Defense | Delivery Order | 512110 | MULTIMEDIA AUDIO VISUAL SERVICES | $1,499,570 | $1,499,570 | February 1, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.