Data / Federal awards / NAICS 512110 / Department of Transportation
Department of Transportation contracts under NAICS 512110 Motion Picture and Video Production: $119,284 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $119,284 under NAICS 512110, Motion Picture and Video Production, across 18 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL ELECTRONIC ENTERPRISES ($127,975), STUDIO CENTER CORPORATION ($53,812), BASSEC, LLC ($21,780). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 18
- Obligated
- $119,284
- Named recipients
- 10
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| INTERNATIONAL ELECTRONIC ENTERPRISES | Small Business | 6 | $127,975 | 107.3% |
| STUDIO CENTER CORPORATION | Small Business | 1 | $53,812 | 45.1% |
| BASSEC, LLC | Other Than Small Business | 1 | $21,780 | 18.3% |
| N-SQUARED MEDIA SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| TRIVISION INC. | Small Business | 1 | $0 | 0.0% |
| TVWORLDWIDE.COM, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ROMAN MEDIAWORKS, LLC | Small Business | 1 | $0 | 0.0% |
| INTERFACE MEDIA GROUP INC | Small Business | 2 | $-0 | -0.0% |
| CATMEDIA INC | Small Business | 2 | $-33,135 | -27.8% |
| CHITRA PRODUCTIONS LLC | Small Business | 1 | $-51,148 | -42.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 9 | $94,840 |
| Immediate Office of the Secretary of Transportation | 6 | $75,592 |
| Maritime Administration | 1 | $0 |
| Federal Railroad Administration | 2 | $-51,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-33,135 |
| FY2025 | $55,901 |
| FY2026 | $96,517 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 6 | $127,975 |
| R708 | Support- Management: Public Relations | 1 | $21,780 |
| 5836 | Video Recording and Reproducing Equipment | 2 | $2,664 |
| B599 | Special Studies/analysis- Other | 1 | $0 |
| T010 | Photo/map/print/publication- General Photographic: Still | 1 | $0 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $-0 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 6 | $-33,135 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK426P600038 | STUDIO CENTER CORPORATION | Department of Transportation | Purchase Order | 512110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR VIDEO SERVICE WITH STUDIO CENTER FOR THE DOT SECRETARY'S OFFICE. PRODUCTION SERVICES FOR FL | $53,812 | $53,812 | September 28, 2026 | October 15, 2026 | Washington, DC | usaspending.gov |
| 6973GH25P02785 | INTERNATIONAL ELECTRONIC ENTERPRISES | Department of Transportation | Purchase Order | 512110 | ASSETS IN SUPPORT OF THE NAS | $28,423 | $28,423 | July 15, 2025 | August 29, 2025 | Newport Beach, CA | usaspending.gov |
| 6973GH26P02900 | INTERNATIONAL ELECTRONIC ENTERPRISES | Department of Transportation | Purchase Order | 512110 | ASSETS IN SUPPORT OF THE NAS | $28,423 | $28,423 | September 15, 2026 | November 6, 2026 | Newport Beach, CA | usaspending.gov |
| 693JK425P500004 | BASSEC, LLC | Department of Transportation | Purchase Order | 512110 | THE PURCHASE OF THIS PURCHASE ORDER IS THAT BASSEC INC. SHALL DELIVER THE NEW MEDIA PLAYERS FOR THE EXISTING DIGITAL DISPLAY SYSTEM BASED ON | $21,780 | $21,780 | January 23, 2025 | March 22, 2025 | Washington, DC | usaspending.gov |
| 6973GH25P02865 | INTERNATIONAL ELECTRONIC ENTERPRISES | Department of Transportation | Purchase Order | 512110 | ASSETS IN SUPPORT OF THE NAS | $21,317 | $21,317 | July 21, 2025 | September 5, 2025 | Newport Beach, CA | usaspending.gov |
| 6973GH25P00768 | INTERNATIONAL ELECTRONIC ENTERPRISES | Department of Transportation | Purchase Order | 512110 | ASSETS IN SUPPORT OF THE NAS | $21,317 | $21,317 | December 17, 2024 | January 24, 2025 | Newport Beach, CA | usaspending.gov |
| 6973GH26P00582 | INTERNATIONAL ELECTRONIC ENTERPRISES | Department of Transportation | Purchase Order | 512110 | ASSETS IN SUPPORT OF THE NAS | $17,800 | $17,800 | December 10, 2025 | January 30, 2026 | Newport Beach, CA | usaspending.gov |
| 6973GH25P02478 | INTERNATIONAL ELECTRONIC ENTERPRISES | Department of Transportation | Purchase Order | 512110 | ASSETS IN SUPPORT OF THE NAS | $10,694 | $10,694 | June 11, 2025 | October 7, 2025 | Newport Beach, CA | usaspending.gov |
| 693JJ618P000034 | N-SQUARED MEDIA SOLUTIONS LLC | Department of Transportation | Purchase Order | 512110 | DEVELOP AND IMPLEMENT A SOCIAL MEDIA CAMPAIGN ABOUT GRADE CROSSING SAFETY THAT TARGETS 15-24 YEAR OLDS. | $0 | $176,000 | September 27, 2018 | November 30, 2019 | Hampden, ME | usaspending.gov |
| 693JK426A600001 | INTERFACE MEDIA GROUP INC | Department of Transportation | BPA | 512110 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES. | $0 | $10,000,000 | September 30, 2026 | usaspending.gov | ||
| 693JK426A600002 | ROMAN MEDIAWORKS, LLC | Department of Transportation | BPA | 512110 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES. | $0 | $10,000,000 | September 30, 2026 | usaspending.gov | ||
| DTOS5913P00016 | TRIVISION INC. | Department of Transportation | Purchase Order | 512110 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IT O TO OBTAIN CAPTIONING SERVICES FOR 1,670 MINUTES OF PRE-RECORDED VIDEOTAPE PRODUCTS TO MAKE | $0 | $15,000 | January 22, 2013 | April 1, 2013 | Washington, DC | usaspending.gov |
| 693JF723D000019 | TVWORLDWIDE.COM, INC. | Department of Transportation | IDC | 512110 | MARAD INTENDS TO USE THIS IDIQ CONTRACT TO PROCURE VIDEO DOCUMENTARY SERIES THAT WILL HIGHLIGHT THE HISTORICAL BACKGROUND, CONCEPTION, DESIG | $0 | $109,662 | September 29, 2023 | usaspending.gov | ||
| 6913G623F50057N | INTERFACE MEDIA GROUP INC | Department of Transportation | Delivery Order | 512110 | SAFE STREETS AND ROADS FOR ALL (SS4A) PHOTOGRAPHY AND VIDEOGRAPHY SUPPORT SERVICES | $-0 | $245,574 | September 27, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 6973GH22F01297 | CATMEDIA INC | Department of Transportation | Delivery Order | 512110 | SCRIPTWRITER FOLLOW-ON CONTRACT FOR DTFAAC-16-D-00062. | $-13,840 | $42,302 | July 1, 2022 | June 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH21F01168 | CATMEDIA INC | Department of Transportation | Delivery Order | 512110 | SCRIPTWRITER SERVICES FOR ENTERPRISE SERVICE CENTER, FAA | $-19,295 | $49,826 | July 19, 2021 | June 30, 2022 | Oklahoma City, OK | usaspending.gov |
| 693JJ621F000004 | CHITRA PRODUCTIONS LLC | Department of Transportation | Delivery Order | 512110 | AT THE DIRECTION OF FRA, THE CONTRACTOR WILL DEVELOP AND HOST UP TO SIXTEEN WEBINARS AND UP TO FOUR SCRIPTED VIDEOS ON TOPICS RELATED TO THE | $-51,148 | $65,411 | March 11, 2021 | March 11, 2023 | Norfolk, 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.