Data / Federal awards / NAICS 512110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 512110 Motion Picture and Video Production: $2.7 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.7 million under NAICS 512110, Motion Picture and Video Production, across 35 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are POINT BREEZE COMMUNICATIONS, INC. ($1.2 million), BRENNSYS TECHNOLOGY LLC ($547,407), OAK LEAF CLUSTER LLC ($281,029). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 512110 Motion Picture and Video Production
- Contract awards
- 35
- Obligated
- $2.7 million
- Named recipients
- 12
- Small business share of obligations
- 99%
- Full and open competition share
- 26%
- Set aside share
- 40%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| POINT BREEZE COMMUNICATIONS, INC. | Small Business | 3 | $1.2 million | 44.0% |
| BRENNSYS TECHNOLOGY LLC | Small Business | 3 | $547,407 | 20.5% |
| OAK LEAF CLUSTER LLC | Small Business | 17 | $281,029 | 10.5% |
| GIG LINE MEDIA, INC. | Small Business | 2 | $275,206 | 10.3% |
| GOLDPATH COMMUNICATIONS JV LLC | Small Business | 1 | $144,573 | 5.4% |
| BLUE DOG VIDEO, LLC | Small Business | 1 | $142,312 | 5.3% |
| HEALING HEALTHCARE COMPANY LLC | Small Business | 3 | $55,560 | 2.1% |
| SWANK MOTION PICTURES, INC. | Other Than Small Business | 1 | $25,512 | 1.0% |
| PIXELAB STUDIOS, LLC | Small Business | 1 | $10,000 | 0.4% |
| EASIER COMMUNICATIONS, LLC. | Small Business | 1 | $8,260 | 0.3% |
| DENVER FILM & DIGITAL, INC | Small Business | 1 | $7,300 | 0.3% |
| NUCLEUS MEDICAL MEDIA, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $738,185 |
| FY2026 | $886,270 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T006 | Photo/map/print/publication- Film/video Tape Production | 28 | $2 million |
| R499 | Support- Professional: Other | 4 | $555,667 |
| T005 | Photo/map/print/publication- Film Processing | 1 | $142,312 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $8,500 |
| U099 | Education/training- Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0064 | POINT BREEZE COMMUNICATIONS, INC. | Department of Veterans Affairs | Definitive Contract | 512110 | A.V. AND MEDIA SUPPORT | $616,759 | $616,759 | February 1, 2025 | January 31, 2026 | Sweet Valley, PA | usaspending.gov |
| 36C25022C0006 | POINT BREEZE COMMUNICATIONS, INC. | Department of Veterans Affairs | Definitive Contract | 512110 | VIDEO PRODUCTION PERSONNEL | $296,017 | $566,635 | October 1, 2021 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | Department of Veterans Affairs | BPA Call | 512110 | NCPTSD ABOUTFACE WEBSITE MAINTENANCE AND REDESIGN- SINGLE AWARD BPA: ORDER 2 | $290,781 | $290,781 | September 28, 2026 | September 27, 2027 | Canonsburg, PA | usaspending.gov |
| 36C25026P0872 | POINT BREEZE COMMUNICATIONS, INC. | Department of Veterans Affairs | Purchase Order | 512110 | A.V. AND MEDIA SUPPORT | $262,000 | $262,000 | August 1, 2026 | July 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C10X25F0065 | BRENNSYS TECHNOLOGY LLC | Department of Veterans Affairs | BPA Call | 512110 | NCPTSD ABOUTFACE WEBSITE MAINTENANCE AND REDESIGN-SINGLE AWARD BPA: INITIAL ORDER | $256,626 | $256,626 | September 28, 2025 | September 27, 2026 | Canonsburg, PA | usaspending.gov |
| 36C26125P1445 | GIG LINE MEDIA, INC. | Department of Veterans Affairs | Purchase Order | 512110 | RODENT HEALTH SERVICES | $148,500 | $148,500 | September 1, 2025 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| 36C10G23C0011 | GOLDPATH COMMUNICATIONS JV LLC | Department of Veterans Affairs | Definitive Contract | 512110 | ANIMATED WTHITEBOARD VIDEOS | $144,573 | $284,445 | September 27, 2023 | September 26, 2025 | Alexandria, VA | usaspending.gov |
| 36C10D23F0068 | BLUE DOG VIDEO, LLC | Department of Veterans Affairs | Delivery Order | 512110 | HCS PHOTO/VIDEO CONTRACT. | $142,312 | $621,667 | September 25, 2023 | September 24, 2025 | Washington, DC | usaspending.gov |
| 36C10X24P0026 | GIG LINE MEDIA, INC. | Department of Veterans Affairs | Purchase Order | 512110 | DOUBTS 2.0 VIDEO PRODUCTION | $126,706 | $126,706 | March 6, 2024 | June 6, 2024 | Yucca Valley, CA | usaspending.gov |
| 36C77626N0529 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | MOVE! PART 2 VIDEO PRODUCTION | $37,237 | $37,237 | June 22, 2026 | June 26, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26026P0623 | HEALING HEALTHCARE COMPANY LLC | Department of Veterans Affairs | Purchase Order | 512110 | C.A.R.E. CHANNELS | $35,380 | $35,380 | August 1, 2026 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 36C77624N0297 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES | $34,285 | $34,285 | April 5, 2024 | April 8, 2024 | Los Angeles, CA | usaspending.gov |
| 36C77625N0751 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES - BPA CALL FOR ILEAD | $32,276 | $32,276 | August 1, 2025 | August 3, 2025 | Los Angeles, CA | usaspending.gov |
| 36C77624N0875 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES | $30,046 | $30,046 | September 5, 2024 | September 12, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C77626N0293 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES - MOVE! VIDEO PRODUCTION | $27,086 | $27,086 | February 23, 2026 | February 26, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24922P0027 | SWANK MOTION PICTURES, INC. | Department of Veterans Affairs | Purchase Order | 512110 | VIDEO PATIENT EDUCATION SYSTEM LICENSE | $25,512 | $49,476 | October 1, 2021 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C77626N0721 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES - TEACH BACK VIDEO | $21,885 | $21,885 | June 11, 2026 | June 14, 2026 | Saint Louis, MO | usaspending.gov |
| 36C77625N0785 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | TRAUMA INFORMED CARE VIDEO PRODUCTION BPA 36C77621A0007 CALL | $19,121 | $19,121 | August 18, 2025 | August 21, 2025 | Los Angeles, CA | usaspending.gov |
| 36C77624N0365 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES - CORRECT CLERICAL ERROR TO PRICING LIST CLINS | $17,409 | $17,409 | April 1, 2024 | April 4, 2024 | Saint Louis, MO | usaspending.gov |
| 36C77625N0024 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES | $16,715 | $16,715 | October 21, 2024 | October 23, 2024 | Los Angeles, CA | usaspending.gov |
| 36C77625N0898 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES - CORRECT CLERICAL ERROR TO PRICING LIST CLINS | $16,642 | $16,642 | September 19, 2025 | September 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C77624N0301 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES | $14,740 | $14,740 | April 22, 2024 | April 24, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24125P0152 | HEALING HEALTHCARE COMPANY LLC | Department of Veterans Affairs | Purchase Order | 512110 | C.A.R.E. CHANNEL LICENSE FOR PATIENT WAITING ROOMS | $11,680 | $11,680 | January 1, 2025 | December 31, 2026 | West Haven, CT | usaspending.gov |
| 36C77625N0106 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES | $11,598 | $11,598 | December 11, 2024 | December 13, 2024 | Saint Louis, MO | usaspending.gov |
| 36C77624N0303 | OAK LEAF CLUSTER LLC | Department of Veterans Affairs | BPA Call | 512110 | VIDEO PRODUCTION SERVICES | $10,658 | $10,658 | March 12, 2024 | March 14, 2024 | Los Angeles, CA | 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.