Data / Federal awards / NAICS 512110 / Department of Justice
Department of Justice contracts under NAICS 512110 Motion Picture and Video Production: $2.0 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.0 million under NAICS 512110, Motion Picture and Video Production, across 49 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ROCKET MEDIA GROUP, LLC ($848,201), VIDEO ACTION, INC ($444,598), GREEN LEAF PRODUCTIONS INC ($348,653). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 49
- Obligated
- $2.0 million
- Named recipients
- 14
- Small business share of obligations
- 72%
- Full and open competition share
- 43%
- Set aside share
- 25%
- Latest action
- 2026-09-14
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 |
|---|---|---|---|---|
| ROCKET MEDIA GROUP, LLC | Small Business | 21 | $848,201 | 42.5% |
| VIDEO ACTION, INC | Other Than Small Business | 1 | $444,598 | 22.3% |
| GREEN LEAF PRODUCTIONS INC | Small Business | 1 | $348,653 | 17.5% |
| HOWARD VIDEO PRODUCTIONS, LLC | Small Business | 1 | $162,543 | 8.2% |
| SWANK MOTION PICTURES, INC. | Other Than Small Business | 4 | $89,859 | 4.5% |
| CHANGE COMPANIES, THE | Small Business | 10 | $37,474 | 1.9% |
| COMPUTER PROJECTION RENTALS, INC. | Other Than Small Business | 1 | $22,275 | 1.1% |
| FOCUS 4 DESIGN, LLC | Small Business | 4 | $17,000 | 0.9% |
| LARRY, INK. LIMITED | Other Than Small Business | 1 | $9,100 | 0.5% |
| ANUVU OPERATIONS LLC | Other Than Small Business | 1 | $6,766 | 0.3% |
| RICHARD LEWIS MEDIA GROUP, INC. | Other Than Small Business | 1 | $6,380 | 0.3% |
| LEFT OF CREATIVE LLC | Other Than Small Business | 1 | $865 | 0.0% |
| INTERFACE MEDIA GROUP INC | Small Business | 1 | $-18 | -0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Small Business | 1 | $-39 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 22 | $870,476 |
| Office of Justice Programs | 1 | $444,598 |
| Offices, Boards and Divisions | 3 | $349,500 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $179,543 |
| Federal Prison System / Bureau of Prisons | 16 | $134,060 |
| Drug Enforcement Administration | 2 | $15,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $393,601 |
| FY2026 | $305,221 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T006 | Photo/map/print/publication- Film/video Tape Production | 16 | $756,442 |
| R499 | Support- Professional: Other | 6 | $342,813 |
| U099 | Education/training- Other | 7 | $313,729 |
| R408 | Support- Professional: Program Management/support | 1 | $286,787 |
| T016 | Photo/map/print/publication- Audio/visual | 3 | $175,953 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 3 | $70,410 |
| 7610 | Books and Pamphlets | 10 | $37,474 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $9,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15PVCD24F00000007 | VIDEO ACTION, INC | Department of Justice | Delivery Order | 512110 | NATIONAL CRIME VICTIMS SERVICE AWARDS TRIBUTE VIDEOS - 4-MONTH BRIDGE ORDER TO VIDEO ACTION | $444,598 | $465,111 | January 31, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 15JA2424F00000011 | GREEN LEAF PRODUCTIONS INC | Department of Justice | Delivery Order | 512110 | GENERAL CLERK SERVICES. | $348,653 | $348,653 | September 13, 2024 | September 12, 2027 | Bethlehem, PA | usaspending.gov |
| 15F06725F0001841 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | 3D CG ARTIST - CMDU | $286,787 | $286,787 | September 26, 2025 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 15F06724F0002224 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | RUN HIDE FIGHT OPEN SPACES - ROCKET MEDIA - VIDEO PRODUCTION IDIQ | $214,352 | $214,352 | September 27, 2024 | March 26, 2025 | Arlington, VA | usaspending.gov |
| 15A00023PAQA00103 | HOWARD VIDEO PRODUCTIONS, LLC | Department of Justice | Purchase Order | 512110 | AUDIO/VISUAL PRODUCTION AND TECHNICAL SUPPORT FOR PGA AND | $162,543 | $574,146 | March 2, 2023 | August 1, 2024 | Washington, DC | usaspending.gov |
| 15F06725F0001729 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | CIRG VISUAL MEDIA SERVICES SUPPORT | $152,717 | $152,717 | September 27, 2025 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 15F06723F0002070 | ROCKET MEDIA GROUP, LLC | Department of Justice | BPA Call | 512110 | THIS IS A CONTRACT TO PROVIDE A SUBJECT MATTER EXPERT IN VISUAL MEDIA TO SUPPORT CIRGS VISUAL INFORMATION SPECIALIST. | $131,332 | $267,152 | September 28, 2023 | September 26, 2025 | Arlington, VA | usaspending.gov |
| 15B30224F00000051 | CHANGE COMPANIES, THE | Department of Justice | Delivery Order | 512110 | F2 - PROGRAM JOURNALS - THE CHANGE COMPANIES CHANGE COMPANY CHANGING TO CORRECT SAM'S NUMBER | $37,961 | $37,961 | November 15, 2023 | November 15, 2023 | Carson City, NV | usaspending.gov |
| 15B30225P00000046 | SWANK MOTION PICTURES, INC. | Department of Justice | Purchase Order | 512110 | SWANK-INMATE MOVIES FY25 | $31,972 | $31,972 | October 17, 2024 | November 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15B50525F00000167 | CHANGE COMPANIES, THE | Department of Justice | Delivery Order | 512110 | FMC CARSWELL - THE CHANGE COMPANIES | $31,782 | $31,782 | July 31, 2025 | July 31, 2025 | Carson City, NV | usaspending.gov |
| 15B30223P00000366 | SWANK MOTION PICTURES, INC. | Department of Justice | Purchase Order | 512110 | SWANK MOTION PICTURES PUBLIC PERFORMANCE LICENSE FY-24 RP-349 | $31,673 | $31,673 | August 2, 2023 | October 20, 2023 | Saint Louis, MO | usaspending.gov |
| 15F06725F0000070 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | DECEMBER 2024 DIRECTOR'S TOWN HALL | $26,909 | $26,909 | December 9, 2024 | December 13, 2024 | Arlington, VA | usaspending.gov |
| 15B30224F00000050 | CHANGE COMPANIES, THE | Department of Justice | Delivery Order | 512110 | FSA PROGRAM JOURNALS - CHANGE COMPANIES | $22,337 | $22,337 | November 15, 2023 | November 15, 2023 | Carson City, NV | usaspending.gov |
| 15F06724P0001066 | COMPUTER PROJECTION RENTALS, INC. | Department of Justice | Purchase Order | 512110 | AUDIO/VISUAL SERVICES | $22,275 | $22,275 | September 2, 2024 | September 4, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06726F0001279 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | PHASE I OF CREATING THE NEW AGENTS' BASIC FIELD TRAINING COURSE (BFTC) DOCUMENTARY | $20,550 | $20,550 | August 26, 2026 | August 25, 2027 | Arlington, VA | usaspending.gov |
| 15F06726F0001441 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | DSAC 2026 VIDEO - VIDEO PRODUCTION SERVICES - ROCKET MEDIA | $20,000 | $20,968 | September 4, 2026 | September 3, 2027 | Arlington, VA | usaspending.gov |
| 15F06725F0001651 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $19,661 | $19,661 | September 9, 2025 | September 9, 2026 | Arlington, VA | usaspending.gov |
| 15B30224F00000114 | CHANGE COMPANIES, THE | Department of Justice | Delivery Order | 512110 | CLP PSYCHOLOGY WORKBOOKS | $16,255 | $16,255 | July 3, 2024 | July 3, 2024 | Carson City, NV | usaspending.gov |
| 15B30224F00000109 | CHANGE COMPANIES, THE | Department of Justice | Delivery Order | 512110 | CLP PSYCHOLOGY WORKBOOKS | $16,139 | $16,139 | July 3, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B40625P00000040 | SWANK MOTION PICTURES, INC. | Department of Justice | Purchase Order | 512110 | PUBLIC PERFORMANCE MOVIE LICENSE FY25 | $13,910 | $13,910 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B11425P00000034 | SWANK MOTION PICTURES, INC. | Department of Justice | Purchase Order | 512110 | ANNUAL MOVIE LICENSING AGREEMENT 2024-2025 | $12,305 | $12,305 | November 19, 2024 | November 19, 2024 | Saint Louis, MO | usaspending.gov |
| 15B30224F00000115 | CHANGE COMPANIES, THE | Department of Justice | Delivery Order | 512110 | COP CHALLENGE AND NRDAP WORKBOOKS FOR PROGRAMMING NEEDS. | $11,359 | $11,359 | July 18, 2024 | July 18, 2024 | Carson City, NV | usaspending.gov |
| 15F06724F0001929 | ROCKET MEDIA GROUP, LLC | Department of Justice | Delivery Order | 512110 | MS-13 DOCUMENTARY - ROCKET MEDIA - VIDEO PRODUCTION IDIQ | $10,274 | $10,274 | September 20, 2024 | September 19, 2025 | Arlington, VA | usaspending.gov |
| 15DDHQ24P00000327 | LARRY, INK. LIMITED | Department of Justice | Purchase Order | 512110 | 2024-0055 PRODUCTION EQUIPMENT AND SERVICES TO INCLUDE TWO PROFESSIONAL CAMERAS, OPERATORS, AUDIO EQUIPMENT, TELEPROMPTER, AND OTHER GRAPHIC | $9,100 | $9,100 | March 15, 2024 | August 30, 2024 | Temple Hills, MD | usaspending.gov |
| 15F06726P0000231 | ROCKET MEDIA GROUP, LLC | Department of Justice | Purchase Order | 512110 | PRODUCTION ASSISTANT - PROJECT MANAGEMENT/COORDINATION, AUDITIONS, MEDIA DELIVERY ALSO INCLUDES THE PRODUCTION OF 19 NARRATED VIDEOS. | $8,960 | $8,960 | March 9, 2026 | April 30, 2026 | Arlington, VA | 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.