Data / Federal awards / NAICS 512110 / Department of Commerce
Department of Commerce contracts under NAICS 512110 Motion Picture and Video Production: $21.1 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $21.1 million under NAICS 512110, Motion Picture and Video Production, across 40 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are METROSTAR SYSTEMS, LLC ($7.3 million), VENTANA PRODUCTIONS, INC ($640,085), VU TECHNOLOGIES CORP ($608,400). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 512110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 40
- Obligated
- $21.1 million
- Named recipients
- 19
- Small business share of obligations
- 66%
- Full and open competition share
- 96%
- Set aside share
- 49%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| METROSTAR SYSTEMS, LLC | Other Than Small Business | 2 | $7.3 million | 34.7% |
| VENTANA PRODUCTIONS, INC | Small Business | 2 | $640,085 | 3.0% |
| VU TECHNOLOGIES CORP | Small Business | 2 | $608,400 | 2.9% |
| TRIVISION INC. | Small Business | 1 | $345,000 | 1.6% |
| 522 PRODUCTIONS, LLC | Small Business | 1 | $250,000 | 1.2% |
| PEOPLES TELEVISION INC | Small Business | 3 | $127,800 | 0.6% |
| WINROCK PRODUCTIONS, LLC | Small Business | 1 | $98,850 | 0.5% |
| EASTWARD FILMS LLC | Small Business | 2 | $33,500 | 0.2% |
| LIVING LEGEND PRODUCTIONS INC | Small Business | 1 | $26,314 | 0.1% |
| HARDPIN MEDIA LLC | Small Business | 3 | $17,430 | 0.1% |
| MOTION PICTURE LICENSING CORPORATION | Other Than Small Business | 1 | $12,375 | 0.1% |
| ROCK CREEK PRODUCTIONS, INC | Small Business | 2 | $11,893 | 0.1% |
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 5 | $4,558 | 0.0% |
| GLOBAL MEDIA MARKETING, INC | Small Business | 1 | $3,000 | 0.0% |
| JN PRODUCTIONS INC | Small Business | 1 | $0 | 0.0% |
| BROADCAST MANAGEMENT GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| STORYFARM NEW MEDIA, LLC | Small Business | 1 | $0 | 0.0% |
| FIRESIDE PRODUCTION, LLC | Small Business | 1 | $-27,410 | -0.1% |
| MULTI-MEDIA COMMUNICATIONS, INC. | Small Business | 1 | $-95,456 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Census Bureau | 6 | $17.8 million |
| Office of the Secretary | 9 | $2 million |
| U.S. Patent and Trademark Office | 13 | $631,570 |
| National Oceanic and Atmospheric Administration | 10 | $396,838 |
| National Institute of Standards and Technology | 2 | $239,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $2.2 million |
| FY2026 | $1.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 5 | $15.3 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $3.4 million |
| T006 | Photo/map/print/publication- Film/video Tape Production | 19 | $821,735 |
| R701 | Support- Management: Advertising | 3 | $638,478 |
| R499 | Support- Professional: Other | 2 | $608,400 |
| R699 | Support- Administrative: Other | 1 | $345,000 |
| 6710 | Cameras, Motion Picture | 1 | $98,850 |
| 6910 | Training Aids | 1 | $12,375 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 1333LB21F00000176 | VENTANA PRODUCTIONS, INC | Department of Commerce | Delivery Order | 512110 | THE CONTRACTOR SHALL PROVIDE MULTIMEDIA PRODUCTION SUPPORT SERVICES FOR THE DIGITAL MEDIA BRANCH (DMD) AT THE U.S. CENSUS BUREAU. | $650,979 | $2,714,601 | July 1, 2021 | March 4, 2025 | Suitland, MD | usaspending.gov |
| 1331L523F13520471 | TRIVISION INC. | Department of Commerce | Delivery Order | 512110 | SEAL DESIGN SERVICES | $345,000 | $484,792 | July 31, 2023 | July 23, 2024 | Washington, DC | usaspending.gov |
| 1333BJ26P01110004 | VU TECHNOLOGIES CORP | Department of Commerce | Purchase Order | 512110 | AMERICAN INNOVATION FOR FREEDOM 250 GREAT AMERICAN STATE FAIR | $304,400 | $304,400 | May 13, 2026 | July 24, 2026 | Tampa, FL | usaspending.gov |
| 1333BJ26P01110005 | VU TECHNOLOGIES CORP | Department of Commerce | Purchase Order | 512110 | DIGITAL DISPLAY EXHIBIT PURCHASE AND PREMIUM SERVICE LEVEL AGREEMENT (SLA) | $304,000 | $314,000 | September 16, 2026 | September 15, 2030 | Tampa, FL | usaspending.gov |
| 1333ND24FNB100343 | 522 PRODUCTIONS, LLC | Department of Commerce | Delivery Order | 512110 | VIDEO AND ANIMATION SCRIPT-TO-SCREEN PRODUCTION SVCS. | $250,000 | $250,000 | September 25, 2024 | September 24, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L525F13351312 | WINROCK PRODUCTIONS, LLC | Department of Commerce | Delivery Order | 512110 | VALIDATION TEST FOOTAGE SPECIFICATIONS OF NR METRICS - J.NOREF. | $98,850 | $98,850 | September 22, 2025 | September 21, 2026 | Boulder, CO | usaspending.gov |
| 1333BJ26F00224001 | PEOPLES TELEVISION INC | Department of Commerce | BPA Call | 512110 | VIDEO PRODUCTION. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PRODUCE A TEN-MINUTE ANIMATED FILM. | $77,950 | $77,950 | February 19, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 1333BJ24F00224003 | PEOPLES TELEVISION INC | Department of Commerce | BPA Call | 512110 | VIDEO PRODUCTION SERVICES FOR CYCLE OF INNOVATION VIDEO | $49,850 | $49,850 | May 2, 2024 | May 1, 2025 | New York, NY | usaspending.gov |
| 1305M323FNFFM0069 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Commerce | Delivery Order | 512110 | NON-PERSONAL SERVICES FOR AUDIO TRANSCRIPTION SERVICES BASE PERIOD | $47,231 | $88,156 | June 1, 2023 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 1333BJ26F00224002 | EASTWARD FILMS LLC | Department of Commerce | BPA Call | 512110 | BLANKET PURCHASE CALL - CREATE HIGH-QUALITY EDUCATIONAL AGENCY VIDEO(S) | $33,500 | $33,500 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 1305M326F0261 | LIVING LEGEND PRODUCTIONS INC | Department of Commerce | Delivery Order | 512110 | INTERNATIONAL TSUNAMI INFORMATION CENTER READINESS VIDEOS | $26,314 | $26,314 | September 18, 2026 | September 17, 2027 | New Paltz, NY | usaspending.gov |
| 1305M226P0172 | MOTION PICTURE LICENSING CORPORATION | Department of Commerce | Purchase Order | 512110 | MOTION PICTURE LICENSING FOR THE NWS TRAINING CENTER IN KANSAS CITY, MO. | $12,375 | $12,375 | June 29, 2026 | June 30, 2027 | Los Angeles, CA | usaspending.gov |
| 1333MJ23FNRMA0027 | ROCK CREEK PRODUCTIONS, INC | Department of Commerce | Delivery Order | 512110 | ARCTIC REPORT CARD VIDEO PRODUCTION SERVICES. | $11,893 | $23,786 | August 3, 2023 | December 8, 2024 | Asheville, NC | usaspending.gov |
| 1331L524P13OS0018 | HARDPIN MEDIA LLC | Department of Commerce | Purchase Order | 512110 | PRE-PRODUCTION SHARK TANK PROJECT | $5,810 | $5,810 | February 14, 2024 | February 28, 2024 | Washington, DC | usaspending.gov |
| 1331L524P13OS0017 | HARDPIN MEDIA LLC | Department of Commerce | Purchase Order | 512110 | POST-PRODUCTION SHARK TANK PROJECT | $5,810 | $5,810 | February 14, 2024 | February 28, 2024 | Washington, DC | usaspending.gov |
| 1331L524P13OS0019 | HARDPIN MEDIA LLC | Department of Commerce | Purchase Order | 512110 | PRODUCTION - SHARK TANK PROJECT | $5,810 | $5,810 | February 14, 2024 | February 28, 2024 | Washington, DC | usaspending.gov |
| 1305L222FNCNA0155 | GLOBAL MEDIA MARKETING, INC | Department of Commerce | Delivery Order | 512110 | PROFESSIONAL NARRATION SERVICES | $3,000 | $12,000 | September 1, 2022 | August 31, 2025 | Yorba Linda, CA | usaspending.gov |
| 1305M323FNFFK0247 | ROCK CREEK PRODUCTIONS, INC | Department of Commerce | Delivery Order | 512110 | FIVE ANIMATION VIDEOS FOR SEAFOOD IMPORTING MONITORING PROGRAM | $0 | $43,011 | September 18, 2023 | April 30, 2025 | Herndon, VA | usaspending.gov |
| 1305M323PNWWW0286 | JN PRODUCTIONS INC | Department of Commerce | Purchase Order | 512110 | NON-PERSONAL SERVICES FOR ITIC TSUNAMI READY VIDEOS | $0 | $45,942 | June 1, 2023 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 1331L525P13OS0093 | BROADCAST MANAGEMENT GROUP, LLC | Department of Commerce | Purchase Order | 512110 | PRODUCTION STUDIO EQUIPMENT | $0 | $0 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1333BJ24F00214001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Commerce | BPA Call | 512110 | CAPTIONING SERVICES | $0 | $0 | December 18, 2023 | September 29, 2024 | Mclean, VA | usaspending.gov |
| 1333BJ24A00220001 | EASTWARD FILMS LLC | Department of Commerce | BPA | 512110 | BLANKET PURCHASE AGREEMENT TO CREATE HIGH-QUALITY EDUCATIONAL AGENCY VIDEO(S) | $0 | $99,999 | January 22, 2024 | usaspending.gov | ||
| 1333BJ22A00000001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Commerce | BPA | 512110 | CAPTIONING AND TRANSCRIPTION SERVICES BLANKET PURCHASE AGREEMENT (BASE PERIOD AND 4 OPTION PERIODS) | $0 | $10,000,000 | September 30, 2022 | 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.