Data / Federal awards / NAICS 512110 / Department of Defense
Department of Defense contracts under NAICS 512110 Motion Picture and Video Production: $73.2 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $73.2 million under NAICS 512110, Motion Picture and Video Production, across 187 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are PCI PRODUCTIONS LLC ($19.7 million), METROSTAR SYSTEMS, LLC ($16.9 million), MULTI MEDIA MARKETING ASSOCIATES, INC. ($6.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 187
- Obligated
- $73.2 million
- Named recipients
- 72
- Small business share of obligations
- 76%
- Full and open competition share
- 68%
- Set aside share
- 55%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| PCI PRODUCTIONS LLC | Small Business | 12 | $19.7 million | 26.9% |
| METROSTAR SYSTEMS, LLC | Other Than Small Business | 1 | $16.9 million | 23.1% |
| MULTI MEDIA MARKETING ASSOCIATES, INC. | Small Business | 4 | $6.3 million | 8.6% |
| DARE VENTURE GROUP LLC | Small Business | 1 | $2.7 million | 3.7% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 1 | $2.7 million | 3.7% |
| CHITRA PRODUCTIONS LLC | Small Business | 1 | $1.8 million | 2.4% |
| WIDESCOPE CONSULTING & CONTRACTING SERVICES LLC | Small Business | 1 | $1.7 million | 2.4% |
| K-MAR INDUSTRIES INC | Small Business | 2 | $1.7 million | 2.4% |
| VIFS SOLUTIONS INC | Small Business | 1 | $1.5 million | 2.1% |
| PHYSICAL SCIENCES INC. | Small Business | 1 | $1.5 million | 2.0% |
| ROMAN MEDIAWORKS, LLC | Small Business | 15 | $1.3 million | 1.8% |
| KREATIVE MARKETING STRATEGIES, INC. | Small Business | 7 | $1.3 million | 1.8% |
| TRITON SYSTEMS, INC. | Small Business | 1 | $1.3 million | 1.8% |
| RED, INC. | Small Business | 1 | $1.1 million | 1.5% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 7 | $1.1 million | 1.5% |
| MONTAGE MARKETING GROUP, LLC | Small Business | 1 | $904,526 | 1.2% |
| INTERFACE MEDIA GROUP INC | Small Business | 1 | $894,432 | 1.2% |
| METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Small Business | 1 | $628,864 | 0.9% |
| ENDTAB LLC | Small Business | 1 | $621,768 | 0.8% |
| CREEK CONNECTIONS LLC | Small Business | 1 | $618,672 | 0.8% |
| TRF PRODUCTIONS, LLC | Small Business | 6 | $550,848 | 0.8% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 37 | $539,574 | 0.7% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 1 | $452,719 | 0.6% |
| EURSDALE COMPANIES LLC | Small Business | 1 | $366,384 | 0.5% |
| OMNI2MAX, INC. | Small Business | 1 | $323,072 | 0.4% |
| GREEN LEAF PRODUCTIONS INC | Small Business | 1 | $312,429 | 0.4% |
| NICKLE PRODUCTIONS | Small Business | 2 | $295,601 | 0.4% |
| APPLIED ACOUSTICAL SCIENCES, INC. | Small Business | 1 | $281,016 | 0.4% |
| VPRIME TECH INC | Small Business | 1 | $259,379 | 0.4% |
| VIRTUO GROUP CORPORATION | Small Business | 6 | $255,283 | 0.3% |
| METRO COMMUNICATIONS, INC. | Small Business | 2 | $250,000 | 0.3% |
| A VERY GOOD AGENCY INC | Small Business | 1 | $188,147 | 0.3% |
| LOLA POP AD AGENCY INC. | Small Business | 1 | $158,440 | 0.2% |
| MAINSTREAM ENGINEERING CORP | Small Business | 1 | $149,448 | 0.2% |
| QUINCE IMAGING, INC. | Small Business | 5 | $146,090 | 0.2% |
| HANDOINST CO., LTD. SEOUL BRANCH | Other Than Small Business | 1 | $125,708 | 0.2% |
| TERRESTRIS, LLC | Small Business | 1 | $122,338 | 0.2% |
| CONTROL VIDEO LLC | Small Business | 2 | $110,168 | 0.2% |
| MID ATLANTIC EVENT GROUP LLC | Small Business | 1 | $107,534 | 0.1% |
| PURPLE ROPE ENTERTAINMENT | Small Business | 1 | $97,745 | 0.1% |
| LIVEAIRSHOWTV, LLC | Small Business | 1 | $68,535 | 0.1% |
| PATRIOT PRODUCTION GROUP, LLC | Small Business | 1 | $47,735 | 0.1% |
| STREET SMARTS VR INC | Small Business | 1 | $45,020 | 0.1% |
| GLOBAL MEDIA MARKETING, INC | Small Business | 2 | $36,046 | 0.0% |
| MINERS SUPPLY CO. LLC | Small Business | 1 | $35,575 | 0.0% |
| SURVIVAL SYSTEMS USA INC | Other Than Small Business | 1 | $28,888 | 0.0% |
| WEBSEDGE LIMITED | Other Than Small Business | 1 | $26,300 | 0.0% |
| P.J.K. INTERNATIONAL B.V. | Other Than Small Business | 1 | $25,734 | 0.0% |
| MAD GENIUS INC | Small Business | 1 | $21,536 | 0.0% |
| SCREENFLEX PORTABLE PARTITIONS INC. | Small Business | 1 | $20,155 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 29 | $28.6 million |
| Department of the Army | 78 | $24 million |
| Department of the Navy | 48 | $13.5 million |
| Defense Health Agency | 3 | $2.6 million |
| Defense Contract Management Agency | 2 | $2.1 million |
| Defense Logistics Agency | 9 | $2 million |
| Washington Headquarters Services | 4 | $229,173 |
| Defense Advanced Research Projects Agency | 1 | $149,448 |
| Uniformed Services University of the Health Sciences | 3 | $55,175 |
| U.S. Special Operations Command | 2 | $-1,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $34.4 million |
| FY2026 | $11.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T006 | Photo/map/print/publication- Film/video Tape Production | 119 | $35.8 million |
| R499 | Support- Professional: Other | 4 | $20.3 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 2 | $4.2 million |
| T016 | Photo/map/print/publication- Audio/visual | 13 | $3.9 million |
| R426 | Support- Professional: Communications | 2 | $3.6 million |
| T001 | Photo/map/print/publication- Arts/graphics | 9 | $1.6 million |
| AN12 | Health R&d Services; Health Care Services; Applied Research | 1 | $1.3 million |
| 5836 | Video Recording and Reproducing Equipment | 3 | $618,672 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA930124F0040 | PCI PRODUCTIONS LLC | Department of Defense | Delivery Order | 512110 | MULTIMEDIA AUDIO VISUAL SERVICES | $1,458,690 | $1,458,690 | February 1, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930126F0060 | PCI PRODUCTIONS LLC | Department of Defense | Delivery Order | 512110 | SERVICES PROVIDED INCLUDE PHOTOGRAPHY, VIDEOGRAPHY, AND MULTIMEDIA SHOT IN DIGITAL STANDARD, HIGH-SPEED AND HIGH-DEFINITION FORMATS, AS WELL | $1,359,735 | $1,359,735 | March 1, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| HT942524C0080 | TRITON SYSTEMS, INC. | Department of Defense | Definitive Contract | 512110 | DHA STTR PHASE II H2-0783 SEASPOT, A SYSTEM USING ELECTRODERMAL ACTIVITY SENSING TO PREDICT OXYGEN TOXICITY | $1,299,875 | $1,299,875 | September 27, 2024 | January 26, 2027 | Chelmsford, MA | usaspending.gov |
| N0018923P0014 | RED, INC. | Department of Defense | Purchase Order | 512110 | MULTIMEDIA SUPPORT CENTER SERVICES | $1,132,014 | $2,025,740 | October 31, 2022 | February 28, 2025 | Annapolis, MD | usaspending.gov |
| W911S023F0294 | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Department of Defense | Delivery Order | 512110 | EMC SUPPORT SERVICES ONE YEAR TASK ORDER TO ATTACH FUNDING | $992,073 | $5,895,413 | September 4, 2023 | September 3, 2024 | Fort Eustis, VA | usaspending.gov |
| FA302223F0001 | MULTI MEDIA MARKETING ASSOCIATES, INC. | Department of Defense | Delivery Order | 512110 | VISUAL INFORMATION SERVICES, COLUMBUS AFB, MS | $906,834 | $1,197,726 | October 1, 2022 | September 30, 2026 | Columbus, MS | usaspending.gov |
| W91QV124C0035 | MONTAGE MARKETING GROUP, LLC | Department of Defense | Definitive Contract | 512110 | VETERANS DAYS VIDEO PRODUCTION | $904,526 | $904,526 | April 30, 2024 | January 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| SP470525F0101 | INTERFACE MEDIA GROUP INC | Department of Defense | Delivery Order | 512110 | PUBLIC AFFAIRS VIDEO PRODUCTION SUPPORT SERVICES | $894,432 | $894,432 | June 9, 2025 | June 8, 2027 | Fort Belvoir, VA | usaspending.gov |
| W911SF23C0008 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Definitive Contract | 512110 | MULTIMEDIA DIGITAL CONTENT VIDEOGRAPHY | $887,761 | $1,563,786 | June 1, 2023 | May 31, 2027 | Fort Benning, GA | usaspending.gov |
| FA930124F0026 | PCI PRODUCTIONS LLC | Department of Defense | Delivery Order | 512110 | MULTIMEDIA AUDIO VISUAL SERVICES | $735,345 | $735,345 | October 1, 2023 | January 31, 2024 | Edwards, CA | usaspending.gov |
| FA930125F0026 | PCI PRODUCTIONS LLC | Department of Defense | Delivery Order | 512110 | MULTIMEDIA AUDIO VISUAL SERVICES | $702,345 | $702,345 | October 1, 2024 | January 31, 2025 | Edwards, CA | usaspending.gov |
| SP470521C0007 | ROMAN MEDIAWORKS, LLC | Department of Defense | Definitive Contract | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $674,171 | $1,552,240 | September 24, 2021 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA330024F0002 | METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Department of Defense | Delivery Order | 512110 | LEMAY CENTER MULTIMEDIA SUPPORT SERVICES | $628,864 | $628,864 | November 4, 2023 | November 3, 2026 | Montgomery, AL | 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.