Data / Federal awards / NAICS 512110 / Department of State
Department of State contracts under NAICS 512110 Motion Picture and Video Production: $7.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $7.4 million under NAICS 512110, Motion Picture and Video Production, across 67 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL CAPITOL CONTRACTING, LLC ($5.4 million), MISCELLANEOUS FOREIGN AWARDEES ($1.4 million), MINDSET CHANGE CREATIONS ($120,000). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 67
- Obligated
- $7.4 million
- Named recipients
- 17
- Small business share of obligations
- 31%
- Full and open competition share
- 8%
- Set aside share
- 0%
- 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 | 6 | $5.4 million | 73.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 44 | $1.4 million | 18.8% |
| MINDSET CHANGE CREATIONS | Other Than Small Business | 1 | $120,000 | 1.6% |
| TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V. | Other Than Small Business | 1 | $107,914 | 1.5% |
| AUSTRALIAN CENTRE FOR THE MOVING IMAGE | Other Than Small Business | 1 | $96,543 | 1.3% |
| THE CREW MENA ART PRODUCTION L.L.C | Other Than Small Business | 1 | $76,785 | 1.0% |
| VIEW MASTER EVENTS SINGLE MEMBER P.C. | Other Than Small Business | 1 | $66,086 | 0.9% |
| SHOWCALL INC | Small Business | 1 | $26,812 | 0.4% |
| ELANTES, LLC | Other Than Small Business | 1 | $26,450 | 0.4% |
| IGOV TECHNOLOGIES, INC. | Other Than Small Business | 1 | $23,310 | 0.3% |
| SPECIAL SERVICES GROUP, LLC | Other Than Small Business | 1 | $15,373 | 0.2% |
| ENCOMPASS DIGITAL MEDIA, INC. | Small Business | 1 | $5,000 | 0.1% |
| SPIRIT OF SPACE INC | Other Than Small Business | 1 | $0 | 0.0% |
| PRIMORDIAL SOUP LABS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $-94 | -0.0% |
| INTERFACE MEDIA GROUP INC | Small Business | 1 | $-6,540 | -0.1% |
| BRAUN FILM AND VIDEO, INCORPORATED | Small Business | 1 | $-16,648 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 67 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 3 | $2.8 million |
| T016 | Photo/map/print/publication- Audio/visual | 5 | $2.2 million |
| T006 | Photo/map/print/publication- Film/video Tape Production | 26 | $934,298 |
| 5836 | Video Recording and Reproducing Equipment | 1 | $518,429 |
| 6710 | Cameras, Motion Picture | 7 | $216,484 |
| T009 | Photo/map/print/publication- Aerial Photographic | 1 | $120,000 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $107,914 |
| 5670 | Building Components, Prefabricated | 2 | $97,019 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19FS1A26F7016 | NATIONAL CAPITOL CONTRACTING, LLC | Department of State | BPA Call | 512110 | TRAINING AND SUPPORT SERVICES | $1,429,041 | $1,429,041 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F7041 | NATIONAL CAPITOL CONTRACTING, LLC | Department of State | BPA Call | 512110 | AV TECH SERVICES | $1,407,279 | $1,592,220 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19FS1A23F0014 | NATIONAL CAPITOL CONTRACTING, LLC | Department of State | Delivery Order | 512110 | AV TECH SERVICES | $518,429 | $1,991,835 | January 31, 2022 | August 1, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A25C0071 | NATIONAL CAPITOL CONTRACTING, LLC | Department of State | Definitive Contract | 512110 | INTERIM CONTRACT AUDIO VISUAL SERVICES | $304,974 | $304,974 | February 2, 2025 | February 1, 2026 | Arlington, VA | usaspending.gov |
| 19BA3025C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 512110 | PAS-DOCUMENTARY PRODUCTION FOR THE U.S. SOFT LANDING PROGRAM | $141,512 | $141,512 | September 29, 2025 | October 28, 2025 | Bahrain | usaspending.gov |
| 191N6525P1542 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | FILM SERIES AGAINST ILLEGAL MIGRATION | $140,143 | $140,143 | September 15, 2025 | April 29, 2026 | India | usaspending.gov |
| 19GE5024P0010 | MINDSET CHANGE CREATIONS | Department of State | Purchase Order | 512110 | ZAMBIAN MENTAL HEALTH MINDSET CHANGE PROJECT CONSISTING OF FOUR HIGH QUALITY VIDEOS AIMED AT AWARENESS AND DESTIGMATIZATION. | $120,000 | $120,000 | February 5, 2024 | April 5, 2024 | Zambia | usaspending.gov |
| 19ES6026P0552 | TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V. | Department of State | Purchase Order | 512110 | CAMERA SYSTEM | $107,914 | $107,914 | June 1, 2026 | November 17, 2026 | El Salvador | usaspending.gov |
| 19BC4024P0477 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | CDC-FY24-043-CCTV SYSTEM UPGRADE - CDC COMPOUND | $100,107 | $100,107 | March 13, 2024 | March 15, 2024 | Botswana | usaspending.gov |
| 19AS2025P1014 | AUSTRALIAN CENTRE FOR THE MOVING IMAGE | Department of State | Purchase Order | 512110 | ACMI DOCUMENTATION | $96,543 | $96,543 | September 22, 2025 | September 28, 2026 | Australia | usaspending.gov |
| 19LE2024C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 512110 | NARRATION AND CONTENT SERVICES FOR SOCIAL MEDIA | $81,000 | $81,000 | September 30, 2024 | September 29, 2024 | Lebanon | usaspending.gov |
| 19KE5024P2120 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | N/A | $77,697 | $77,697 | September 5, 2024 | October 31, 2024 | Kenya | usaspending.gov |
| 19TC1026P1066 | THE CREW MENA ART PRODUCTION L.L.C | Department of State | Purchase Order | 512110 | PROFESSIONAL VIDEO AND PHOTO PRODUCTION SERVICES | $76,785 | $76,785 | September 16, 2026 | September 21, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1025P1277 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | PROFESSIONAL VIDEO & PHOTO PRODUCTION SERVICES | $76,156 | $76,156 | September 22, 2025 | September 21, 2026 | United Arab Emirates | usaspending.gov |
| 19M05526P0320 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | NATIONAL DAY - DRONECAST COMPANY | $66,302 | $66,302 | May 13, 2026 | June 30, 2026 | Morocco | usaspending.gov |
| 19GR1026P1069 | VIEW MASTER EVENTS SINGLE MEMBER P.C. | Department of State | Purchase Order | 512110 | PD - SERVICES FOR FREEDOM 250 EVENTS AND S SPEECH | $66,086 | $66,086 | September 30, 2026 | October 30, 2026 | Greece | usaspending.gov |
| 19C02024C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 512110 | PR12892055 VAU PDS- VIDEOGRAPHER AND PRODUCTION SERVICES CAMPAIGN | $59,920 | $59,920 | September 12, 2024 | October 6, 2024 | Colombia | usaspending.gov |
| 19KE5024P2275 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | N/A | $56,331 | $56,331 | September 5, 2024 | October 31, 2024 | Minneapolis, MN | usaspending.gov |
| 19TC1025P1322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | PRODUCTION AND DISSEMINATION OF BILINGUAL PODCAST SERIES | $51,457 | $51,457 | September 30, 2025 | February 19, 2026 | United Arab Emirates | usaspending.gov |
| 19KE5024P1668 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | NOT APPLICABLE | $51,446 | $51,446 | June 25, 2024 | July 6, 2024 | Great Falls, MT | usaspending.gov |
| 191Z2524F0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 512110 | USCG ERBIL TELEVISION DISTRIBUTION NETWORK MAINTENANCE SERVICES-OPTION YEAR ONE | $45,793 | $45,793 | January 21, 2024 | February 5, 2024 | Iraq | usaspending.gov |
| 19NU7025P0396 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | CONTRACT: VIDEO PRODUCTION AMERICA250 CAMPAIGN - PDS - FY25 | $45,000 | $45,000 | September 9, 2025 | December 31, 2025 | Nicaragua | usaspending.gov |
| 19MY3026P0619 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | PD-VIDEO CONTENT CREATION | $30,720 | $30,720 | September 3, 2026 | September 29, 2026 | Malaysia | usaspending.gov |
| 19KE5024P1547 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512110 | NOT APPLICABLE | $27,028 | $27,028 | August 16, 2024 | August 29, 2024 | Claymont, DE | 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.