Data / Federal awards / NAICS 512110 / Department of the Treasury
Department of the Treasury contracts under NAICS 512110 Motion Picture and Video Production: $13.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $13.1 million under NAICS 512110, Motion Picture and Video Production, across 61 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are BRENNSYS TECHNOLOGY LLC ($157,802), ALEXANDER & TOM, INC. ($153,605), VENTANA PRODUCTIONS, INC ($92,312). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 512110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Treasury
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 61
- Obligated
- $13.1 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 9%
- Latest action
- 2026-09-20
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 |
|---|---|---|---|---|
| BRENNSYS TECHNOLOGY LLC | Small Business | 1 | $157,802 | 1.2% |
| ALEXANDER & TOM, INC. | Small Business | 8 | $153,605 | 1.2% |
| VENTANA PRODUCTIONS, INC | Small Business | 14 | $92,312 | 0.7% |
| FM:SYSTEMS GROUP, LLC | Small Business | 1 | $60,219 | 0.5% |
| WORD WIZARDS, INC | Small Business | 1 | $0 | 0.0% |
| SANDY AUDIO VISUAL LLC | Small Business | 2 | $0 | 0.0% |
| TECHNIARTS ENGINEERING LLC | Small Business | 1 | $0 | 0.0% |
| VENTURE MEDIA, INC. | Small Business | 1 | $0 | 0.0% |
| POST TIME AUDIOVISUAL SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| INTERFACE MEDIA GROUP INC | Small Business | 1 | $0 | 0.0% |
| CHITRA PRODUCTIONS LLC | Small Business | 2 | $-155,727 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 27 | $9.2 million |
| Bureau of the Fiscal Service | 12 | $2.6 million |
| Internal Revenue Service | 22 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $5.7 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T016 | Photo/map/print/publication- Audio/visual | 21 | $11.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.2 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 4 | $100,726 |
| T001 | Photo/map/print/publication- Arts/graphics | 17 | $92,312 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $60,219 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $52,879 |
| C212 | Architect and Engineering- General: Engineering Drafting, Not Cad/cam | 1 | $23,187 |
| R499 | Support- Professional: Other | 2 | $3,395 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20342125F00011 | BRENNSYS TECHNOLOGY LLC | Department of the Treasury | Delivery Order | 512110 | ELECTION ASSISTANCE COMMISSION (EAC) COMMUNICATION SERVICES | $157,802 | $157,802 | September 18, 2025 | September 17, 2026 | Canonsburg, PA | usaspending.gov |
| 2032H524P00002 | FM:SYSTEMS GROUP, LLC | Department of the Treasury | Purchase Order | 512110 | RESOURCE SCHEDULER MAINTENANCE TRIMS | $60,219 | $60,219 | October 6, 2023 | January 6, 2025 | Lanham, MD | usaspending.gov |
| 2033H624F00149 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA Call | 512110 | HOOTSUITE SOCIAL MEDIA CAMPAIGN | $53,747 | $53,747 | September 1, 2024 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 2033H626F00029 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA Call | 512110 | HOOTSUITE SOCIAL MEDIA MANAGEMENT TOOL TO SUPPORT THE MANAGEMENT OF FISCAL SERVICE SOCIAL MEDIA CAMPAIGNS. | $32,879 | $32,879 | December 10, 2025 | September 9, 2026 | Baltimore, MD | usaspending.gov |
| 2033H624F00037 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA Call | 512110 | HOOTSUITE | $23,989 | $23,989 | December 1, 2023 | August 31, 2024 | Baltimore, MD | usaspending.gov |
| 2033H626F00035 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA Call | 512110 | 508 SUPPORT SERVICES | $20,000 | $20,000 | December 17, 2025 | December 16, 2026 | Baltimore, MD | usaspending.gov |
| 2033H624F00030 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA Call | 512110 | FISCAL SERVICE NEEDS TO ENSURE THAT THE BUREAU'S 508 POLICIES, PROCEDURES, AND WEB CONTENT SUPPORT THE GOALS AND INTENT OF SECTION 508 OF TH | $15,000 | $15,000 | October 30, 2023 | October 29, 2024 | Baltimore, MD | usaspending.gov |
| 2032H824F00114 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | AMERICAN SIGN LANGUAGE PRODUCTION EDITING | $9,832 | $9,832 | August 14, 2024 | October 31, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00085 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | PRE AND POST VIDE PRODUCTION | $9,464 | $9,464 | May 15, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2032H824F00118 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | AMERICAN SIGN LANGUAGE BRIEFING | $9,228 | $9,228 | August 29, 2024 | December 20, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00119 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | AMERICAN SIGN LANGUAGE PRODUCTION FOR TRAINING | $9,228 | $9,228 | August 29, 2024 | October 31, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00092 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | VIDEO PRODUCTIONS / TRAINING BRIEFINGS | $9,228 | $9,228 | July 5, 2024 | September 30, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00086 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | VIDEO PRODUCTION | $8,057 | $8,057 | May 15, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2033H625F00017 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA Call | 512110 | THE FISCAL SERVICE NEEDS TO MAKE SURE THAT OUR 508 POLICIES, PROCEDURES AND WEB CONTENT SUPPORT THE GOALS AND INTENT OF THE SECTION 508 OF T | $7,990 | $7,990 | October 30, 2024 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 2032H824F00089 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | VIDEO PRODUCTION | $6,883 | $6,883 | June 13, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2032H824F00106 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | VIDEO PRODUCTION AND BRIEFINGS | $6,279 | $6,279 | July 24, 2024 | October 31, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00115 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | AMERICAL SIGN LANGUAGE PRODUCTION BRIEFING | $6,279 | $6,279 | August 14, 2024 | October 31, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00117 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | AMERICAN SIGN LANGUAGE PRODUCTION BRIEFING | $6,146 | $6,146 | September 10, 2024 | November 29, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00116 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | ASL PRODUCTION BRIEFING | $6,146 | $6,146 | August 29, 2024 | October 31, 2024 | Lanham, MD | usaspending.gov |
| 2032H824F00090 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA Call | 512110 | VIDEO PRODUCTION | $5,542 | $5,542 | June 13, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 2091JB19F00084 | WORD WIZARDS, INC | Department of the Treasury | Delivery Order | 512110 | RATIFICATION FOR TRANSCRIPTION SERVICES | $0 | $412 | September 17, 2019 | September 17, 2019 | Silver Spring, MD | usaspending.gov |
| 2033H620A00020 | ALEXANDER & TOM, INC. | Department of the Treasury | BPA | 512110 | WEB DESIGN AND DEVELOPMENT SERVICES | $0 | $10,000,000 | August 5, 2020 | usaspending.gov | ||
| 2032H823A00013 | VENTANA PRODUCTIONS, INC | Department of the Treasury | BPA | 512110 | AUDIO VIDEO PRODUCTION SERVICES | $0 | $245,000 | September 30, 2023 | usaspending.gov | ||
| 2032H823A00015 | SANDY AUDIO VISUAL LLC | Department of the Treasury | BPA | 512110 | AUDIO VIDEO PRODUCTION SERVICES | $0 | $245,000 | September 30, 2023 | usaspending.gov | ||
| 2032H823A00017 | TECHNIARTS ENGINEERING LLC | Department of the Treasury | BPA | 512110 | AUDIO VIDEO PRODUCTION SERVICES | $0 | $245,000 | September 30, 2023 | 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.