Data / Federal awards / NAICS 512110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 512110 Motion Picture and Video Production: $43.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $43.0 million under NAICS 512110, Motion Picture and Video Production, across 91 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL CAPITOL CONTRACTING, LLC ($23.7 million), ROMAN MEDIAWORKS, LLC ($4.2 million), INTERFACE MEDIA GROUP INC ($2.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 91
- Obligated
- $43.0 million
- Named recipients
- 13
- Small business share of obligations
- 98%
- Full and open competition share
- 83%
- Set aside share
- 16%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 34 | $23.7 million | 55.2% |
| ROMAN MEDIAWORKS, LLC | Small Business | 4 | $4.2 million | 9.9% |
| INTERFACE MEDIA GROUP INC | Small Business | 13 | $2.2 million | 5.1% |
| KAT VIDEO PRODUCTIONS, INC. | Small Business | 17 | $434,010 | 1.0% |
| WORD WIZARDS, INC | Small Business | 2 | $223,859 | 0.5% |
| COMPEL MEDIA, LLC | Small Business | 1 | $220,000 | 0.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $105,741 | 0.2% |
| SYSTEM ONE HOLDINGS, LLC | Other Than Small Business | 2 | $64,045 | 0.1% |
| ROCKET MEDIA GROUP, LLC | Small Business | 1 | $39,972 | 0.1% |
| MIDNIGHT BRUNCH LLC | Small Business | 1 | $24,992 | 0.1% |
| SKY BEAR MEDIA LLC | Small Business | 1 | $18,876 | 0.0% |
| CAROLINE BOYD PRODUCTIONS LLC | Small Business | 1 | $0 | 0.0% |
| THE MASLOW MEDIA GROUP INC | Other Than Small Business | 2 | $-67,133 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 38 | $24.3 million |
| Centers for Medicare and Medicaid Services | 5 | $11.2 million |
| Food and Drug Administration | 6 | $3.3 million |
| Office of the Assistant Secretary for Financial Resources | 7 | $1.5 million |
| Office of the Assistant Secretary for Administration | 13 | $1 million |
| Centers for Disease Control and Prevention | 1 | $986,049 |
| Indian Health Service | 18 | $548,627 |
| Health Resources and Services Administration | 2 | $135,384 |
| Administration for Children and Families | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $12.4 million |
| FY2026 | $12.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1AB | Operation of Conference Space and Facilities | 16 | $20.4 million |
| T006 | Photo/map/print/publication- Film/video Tape Production | 43 | $9.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $8.3 million |
| R499 | Support- Professional: Other | 3 | $2.9 million |
| R426 | Support- Professional: Communications | 2 | $1.1 million |
| R699 | Support- Administrative: Other | 5 | $366,140 |
| U099 | Education/training- Other | 1 | $316,160 |
| R701 | Support- Management: Advertising | 3 | $182,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 75N98025F00003 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | BPA CALL FOR CONFERENCE SUPPORT SERVICES. | $1,327,998 | $1,327,998 | April 1, 2025 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 75N98025F00002 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NCC CONFERENCE SUPPORT SERVICES | $1,184,949 | $1,184,949 | February 3, 2025 | March 28, 2025 | Mclean, VA | usaspending.gov |
| 75N98024F00002 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-000644] | $1,067,286 | $1,067,286 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75F40123C00182 | 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 CDRH?S DIGITAL COMMUNICATION MEDIA STAFF | $1,003,682 | $5,348,888 | September 9, 2023 | September 8, 2025 | Washington, DC | usaspending.gov |
| 75D30126F21286 | ROMAN MEDIAWORKS, LLC | Department of Health and Human Services | Delivery Order | 512110 | BROADCAST PRODUCTION AND DISTRIBUTION SUPPORT - EO 14398 | $986,049 | $986,049 | September 25, 2026 | September 24, 2027 | Atlanta, GA | usaspending.gov |
| 75N98024F00001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-000354] | $921,816 | $921,816 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-001554] | $825,525 | $825,525 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | CONFERENCE SUPPORT SERVICES. | $677,266 | $677,266 | October 1, 2024 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 75N98026F00001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000320] | $641,407 | $641,407 | January 8, 2026 | January 31, 2026 | Mclean, VA | usaspending.gov |
| 75N98026F00002 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | ORS REQUIRES CONTINUED MULTIMEDIA SUPPORT SERVICES UNDER BPA 75N98023A00029 FOR NIH EVENTS MANAGEMENT SUPPORT. | $586,151 | $586,151 | June 12, 2026 | July 1, 2027 | Mclean, VA | usaspending.gov |
| 75N98026F00001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137] | $539,824 | $539,824 | June 12, 2023 | June 11, 2026 | Mclean, VA | usaspending.gov |
| 75P00125F37011 | INTERFACE MEDIA GROUP INC | Department of Health and Human Services | Delivery Order | 512110 | THE HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ TASK ORDER 11 | $538,901 | $538,901 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F66001 | INTERFACE MEDIA GROUP INC | Department of Health and Human Services | Delivery Order | 512110 | HHS TV STUDIO AND PRODUCTION SUPPORT SERVICES | $532,582 | $532,582 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 75P00124F37010 | INTERFACE MEDIA GROUP INC | Department of Health and Human Services | Delivery Order | 512110 | HHS STUDIO 988 VIDEO SUPPORT SERVICES IDIQ TASK ORDER 10 | $498,379 | $498,379 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75N98025F00005 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | CONFERENCE SUPPORT SERVICES 25-002845 | $479,572 | $479,572 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 75N98025F00004 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002063] | $359,743 | $359,743 | June 12, 2025 | June 11, 2026 | Mclean, VA | usaspending.gov |
| 75P00124F37008 | INTERFACE MEDIA GROUP INC | Department of Health and Human Services | Delivery Order | 512110 | SURGE SUPPORT SERVICES - TASK ORDER 8 | $335,393 | $335,393 | February 7, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00003 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002067] | $319,607 | $319,607 | June 12, 2023 | June 11, 2024 | Bethesda, MD | 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.