Data / Federal awards / NAICS 512110 / Department of the Interior
Department of the Interior contracts under NAICS 512110 Motion Picture and Video Production: $3.5 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.5 million under NAICS 512110, Motion Picture and Video Production, across 54 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are LOVETT PRODUCTIONS, INC. ($1.7 million), ARGENTINE PRODUCTIONS INC ($312,675), ALPHABET MEDIA GROUP INC ($163,352). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 54
- Obligated
- $3.5 million
- Named recipients
- 33
- Small business share of obligations
- 99%
- Full and open competition share
- 72%
- Set aside share
- 92%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| LOVETT PRODUCTIONS, INC. | Small Business | 1 | $1.7 million | 49.9% |
| ARGENTINE PRODUCTIONS INC | Small Business | 4 | $312,675 | 9.0% |
| ALPHABET MEDIA GROUP INC | Small Business | 2 | $163,353 | 4.7% |
| INTERFACE MEDIA GROUP INC | Small Business | 1 | $149,700 | 4.3% |
| PCI PRODUCTIONS LLC | Small Business | 4 | $80,499 | 2.3% |
| NORTH SHORE PRODUCTIONS, INC | Small Business | 1 | $62,698 | 1.8% |
| PARKER FILM LLC | Small Business | 1 | $53,275 | 1.5% |
| TESSELLATE, LLC | Small Business | 1 | $36,184 | 1.0% |
| TRIVUE INC | Other Than Small Business | 1 | $33,000 | 1.0% |
| ELANTES, LLC | Small Business | 1 | $28,475 | 0.8% |
| WIDE AWAKE FILMS LLC | Small Business | 1 | $25,354 | 0.7% |
| ATLANTIC WAVE LLC | Small Business | 2 | $24,891 | 0.7% |
| PROJECTS IN MOTION LLC | Small Business | 1 | $19,500 | 0.6% |
| TANDEM STILLS + MOTION INC | Small Business | 1 | $15,000 | 0.4% |
| LEFT OF CREATIVE LLC | Small Business | 2 | $12,216 | 0.4% |
| ARTWORK, INC | Small Business | 1 | $10,000 | 0.3% |
| KAIA INC | Small Business | 1 | $8,875 | 0.3% |
| KB FILMS LLC | Small Business | 5 | $6,237 | 0.2% |
| VIDS LLC | Small Business | 1 | $0 | 0.0% |
| ORANGE FRAME, LLC | Small Business | 1 | $0 | 0.0% |
| IDENTITY CREATIVE, INC. | Small Business | 1 | $0 | 0.0% |
| BRENNSYS TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
| BURNING VISIONS PRODUCTIONS INC. | Small Business | 1 | $0 | 0.0% |
| WINROCK PRODUCTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| IMAGE STUDIOS, INC. | Small Business | 1 | $0 | 0.0% |
| 18NINETY CREATIVE, LLC | Small Business | 1 | $0 | 0.0% |
| PEPPERSHOCK MEDIA PRODUCTIONS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| CITIZENRACECAR LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| VIDEO ACTION, INC | Other Than Small Business | 1 | $-113 | -0.0% |
| RADIOACTIVE PRODUCTIONS | Small Business | 1 | $-29,800 | -0.9% |
| PRIME MERIDIAN MEDIA INC. | Small Business | 2 | $-35,851 | -1.0% |
| VENTANA PRODUCTIONS, INC | Small Business | 1 | $-83,956 | -2.4% |
| NORTHERN LIGHT MOTION PICTURES, INC | Small Business | 2 | $-93,223 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 19 | $1.7 million |
| National Park Service | 22 | $1.7 million |
| Bureau of Reclamation | 5 | $50,699 |
| U.S. Geological Survey | 2 | $43,000 |
| U.S. Fish and Wildlife Service | 4 | $-2,535 |
| Departmental Offices | 2 | $-84,069 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $452,241 |
| FY2026 | $16,925 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T006 | Photo/map/print/publication- Film/video Tape Production | 39 | $1.9 million |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 1 | $1.7 million |
| B553 | Special Studies/analysis- Communications | 2 | $33,000 |
| 6710 | Cameras, Motion Picture | 1 | $19,500 |
| T005 | Photo/map/print/publication- Film Processing | 1 | $0 |
| Y1PB | Construction of Exhibit Design (non-Building) | 1 | $-1 |
| R699 | Support- Administrative: Other | 1 | $-113 |
| R499 | Support- Professional: Other | 3 | $-18,069 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0228 | LOVETT PRODUCTIONS, INC. | Department of the Interior | Delivery Order | 512110 | SLOAN NCA VISITOR CONTACT STATION | $1,731,684 | $1,731,684 | September 24, 2024 | February 10, 2027 | Las Vegas, NV | usaspending.gov |
| 140P2124C0021 | ARGENTINE PRODUCTIONS INC | Department of the Interior | Definitive Contract | 512110 | INTERPRETIVE FILM FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT | $231,876 | $231,876 | June 26, 2024 | August 26, 2026 | Pittsburgh, PA | usaspending.gov |
| 140P8324F0008 | INTERFACE MEDIA GROUP INC | Department of the Interior | Delivery Order | 512110 | LARO-ANIMATION VIDEO IAFL | $149,700 | $149,700 | May 14, 2024 | August 15, 2025 | Coulee Dam, WA | usaspending.gov |
| 140P2122C0039 | ALPHABET MEDIA GROUP INC | Department of the Interior | Definitive Contract | 512110 | THE PROJECT SHALL BE THE PRODUCTION OF INTERPRETIVE FILMS FOR THE MOUNT RUSHMORE NATIONAL MEMORIAL IN SOUTH DAKOTA. | $149,006 | $987,100 | September 14, 2022 | April 30, 2026 | Laguna Beach, CA | usaspending.gov |
| 140P1120C0006 | NORTH SHORE PRODUCTIONS, INC | Department of the Interior | Definitive Contract | 512110 | LACL AVP PROJECT | $62,698 | $775,700 | August 19, 2020 | December 10, 2026 | Portland, OR | usaspending.gov |
| 140P1524P0113 | PARKER FILM LLC | Department of the Interior | Purchase Order | 512110 | ORAL HISTORY DOCUMENTARY FILM FOR GLEN CANYON (GLCA) | $53,275 | $53,275 | September 19, 2024 | June 30, 2026 | Page, AZ | usaspending.gov |
| 140R8125F0002 | PCI PRODUCTIONS LLC | Department of the Interior | Delivery Order | 512110 | SS PREP TRAINING MEDIA - 2ND TASK ORDER | $42,259 | $42,259 | November 27, 2024 | December 14, 2024 | Huntsville, AL | usaspending.gov |
| 140P2124C0033 | ARGENTINE PRODUCTIONS INC | Department of the Interior | Definitive Contract | 512110 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, INCLUDING LABOR, MATERIALS, EQUIPMENT, FACILITIES, AND TRAVEL NECESSARY PRODUCE A NEW 4K UHD 10-M | $41,195 | $41,195 | August 19, 2024 | April 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2124C0022 | ARGENTINE PRODUCTIONS INC | Department of the Interior | Definitive Contract | 512110 | THIS PROJECT SHALL BE FOR THE PRODUCTION OF ONE 2-4 MINUTE SILENT EXHIBIT VIDEO THAT SHALL CONTINUOUSLY LOOP FOR FORT LARNED NHS IN LARNED, | $39,604 | $39,604 | June 24, 2024 | April 18, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2124C0037 | TESSELLATE, LLC | Department of the Interior | Definitive Contract | 512110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ALL AUDIOVISUAL SERVICES TO PRODUCE A NEW FIVE (5)-MINUTE VIRTUAL WALK-THROUGH EXHIBIT VIDEO FOR | $36,184 | $36,184 | August 27, 2024 | December 13, 2024 | Harpers Ferry, WV | usaspending.gov |
| 140G0124P0334 | TRIVUE INC | Department of the Interior | Purchase Order | 512110 | 70304995 DO009 EDUCATIONAL LANDSAT VIDEO | $33,000 | $33,000 | September 20, 2024 | September 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 140P2125P0080 | ELANTES, LLC | Department of the Interior | Purchase Order | 512110 | EXHIBIT VIDEO FOR NICODEMUS NATIONAL HISTORIC SITE (NICO) | $28,475 | $28,475 | September 8, 2025 | March 19, 2027 | Arlington, VA | usaspending.gov |
| 140R8124F0179 | PCI PRODUCTIONS LLC | Department of the Interior | Delivery Order | 512110 | SS PREP TRAINING MEDIA | $26,445 | $26,445 | September 19, 2024 | November 22, 2024 | Huntsville, AL | usaspending.gov |
| 140P2123C0059 | WIDE AWAKE FILMS LLC | Department of the Interior | Definitive Contract | 512110 | HOT SPRINGS NATIONAL PARK INTERPRETIVE FILM | $25,354 | $335,554 | September 21, 2023 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 140L0126F0006 | ATLANTIC WAVE LLC | Department of the Interior | BPA Call | 512110 | BLM 80TH ANNIVERSARY VIDEO PROJECT | $24,891 | $24,891 | January 26, 2026 | April 3, 2026 | New York, NY | usaspending.gov |
| 140P9725P0066 | PROJECTS IN MOTION LLC | Department of the Interior | Purchase Order | 512110 | BELA/BEAVER EDUCUCATION FILM/PHOTOGRAPHY | $19,500 | $19,500 | September 4, 2025 | September 28, 2026 | Fairbanks, AK | usaspending.gov |
| 140L0124F0112 | KB FILMS LLC | Department of the Interior | BPA Call | 512110 | CADASTRAL VIDEO PROJECT 2025 | $17,806 | $17,806 | September 23, 2024 | September 22, 2025 | South Mountain, ID | usaspending.gov |
| 140F0622P0296 | TANDEM STILLS + MOTION INC | Department of the Interior | Purchase Order | 512110 | FIRE VIDEO/FILMING/PHOTOGRAPHY FOR DIVERSITY AND INCLUSION OUTREACH/RECRUITMENT, BRANCH OF FIRE MANAGEMENT, BOISE, ID | $15,000 | $208,412 | September 1, 2022 | February 1, 2024 | Culver City, CA | usaspending.gov |
| 140P2122C0003 | ALPHABET MEDIA GROUP INC | Department of the Interior | Definitive Contract | 512110 | ANTIETAM NATIONAL BATTLEFIELD (ANTI) FILM AND VIDEO WALL | $14,347 | $488,079 | November 23, 2021 | November 1, 2024 | Harpers Ferry, WV | usaspending.gov |
| 140L0125F0022 | LEFT OF CREATIVE LLC | Department of the Interior | BPA Call | 512110 | WH&B PHOTOGRAPHY AND VIDEOGRAPHY SERVICES | $12,216 | $12,216 | June 24, 2025 | August 22, 2025 | Washington, DC | usaspending.gov |
| 140R8125F0048 | PCI PRODUCTIONS LLC | Department of the Interior | Delivery Order | 512110 | SS PREP - INTRO TO PREP VIDEO: ONE WAY VIDEO PRODUCTION (CLIN 00010) LINE #V4 - TALENT: VOICE-OVER; GRAPHICS: SIMPLE; SCRIPT & CONTENT: MODE | $11,795 | $11,795 | February 21, 2025 | May 1, 2025 | Huntsville, AL | usaspending.gov |
| 140G0326P0118 | ARTWORK, INC | Department of the Interior | Purchase Order | 512110 | CRUISE VIDEO PRODUCTION | $10,000 | $10,000 | June 11, 2026 | December 31, 2026 | Santa Cruz, CA | usaspending.gov |
| 140L4323P0125 | KAIA INC | Department of the Interior | Purchase Order | 512110 | NEW VIDEOS_NATIONAL HISTORICAL OREGON TRAIL INTERP CENTER_BAKER CITY OR | $8,875 | $72,687 | September 1, 2023 | September 30, 2026 | Baker City, OR | usaspending.gov |
| 140L0123F0174 | KB FILMS LLC | Department of the Interior | BPA Call | 512110 | MEDIA SERVICES VIDEO SHORTS EDITING | $6,500 | $61,800 | September 25, 2023 | February 13, 2026 | Phoenix, AZ | usaspending.gov |
| 140P4222P0052 | ORANGE FRAME, LLC | Department of the Interior | Purchase Order | 512110 | SHEN - INTERPRETIVE FILM POST PRODUCTION | $0 | $257,310 | October 3, 2022 | September 30, 2024 | Luray, 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.