Data / Federal awards / NAICS 512120 / Department of Defense
Department of Defense contracts under NAICS 512120 Motion Picture and Video Distribution: $12.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $12.1 million under NAICS 512120, Motion Picture and Video Distribution, across 137 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP ($2.5 million), ENTERTAINMENT ASSOCIATES, INC. ($2.2 million), CBS STUDIOS INC. ($1.6 million).
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- Agency
- Department of Defense
- NAICS code
- 512120 Motion Picture and Video Distribution
- Contract awards
- 137
- Obligated
- $12.1 million
- Named recipients
- 28
- Small business share of obligations
- 28%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Other Than Small Business | 19 | $2.5 million | 20.6% |
| ENTERTAINMENT ASSOCIATES, INC. | Other Than Small Business | 17 | $2.2 million | 18.0% |
| CBS STUDIOS INC. | Other Than Small Business | 17 | $1.6 million | 13.0% |
| VIACOM INTERNATIONAL INC. | Other Than Small Business | 1 | $626,747 | 5.2% |
| TERRY STEINER INTERNATIONAL, INC | Small Business | 7 | $605,910 | 5.0% |
| DISCOVERY COMMUNICATIONS LLC | Small Business | 1 | $524,398 | 4.3% |
| SESAME WORKSHOP | Other Than Small Business | 2 | $515,366 | 4.3% |
| WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC. | Other Than Small Business | 14 | $488,724 | 4.0% |
| BUENA VISTA NON-THEATRICAL INC | Other Than Small Business | 9 | $452,482 | 3.7% |
| THE NIELSEN COMPANY (US), LLC | Other Than Small Business | 3 | $443,036 | 3.7% |
| TWENTIETH CENTURY FOX FILM CORPORATION | Other Than Small Business | 9 | $382,343 | 3.2% |
| SONY PICTURES TELEVISION INC. | Other Than Small Business | 7 | $272,845 | 2.3% |
| PARAMOUNT PICTURES CORP | Small Business | 8 | $269,525 | 2.2% |
| BAKER & TAYLOR, LLC | Other Than Small Business | 1 | $256,534 | 2.1% |
| THE ASSOCIATED PRESS | Other Than Small Business | 1 | $213,563 | 1.8% |
| CF ENTERTAINMENT INC. | Other Than Small Business | 1 | $213,472 | 1.8% |
| COGECO US FINANCE, LLC | Small Business | 1 | $161,378 | 1.3% |
| SWANK MOTION PICTURES, INC. | Other Than Small Business | 4 | $101,213 | 0.8% |
| PRIME ENTERTAINMENT GROUP | Other Than Small Business | 3 | $64,534 | 0.5% |
| STORAGELOGIC OF MARYLAND, INC. | Small Business | 1 | $58,940 | 0.5% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $52,250 | 0.4% |
| ELECTRIC DISTRIBUTION, INC. | Other Than Small Business | 1 | $41,514 | 0.3% |
| 4D SYSTEMS LLC | Small Business | 1 | $35,184 | 0.3% |
| EYEWITNESS KIDS NEWS LLC | Other Than Small Business | 1 | $20,000 | 0.2% |
| COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | Other Than Small Business | 2 | $3,839 | 0.0% |
| WARNER BROS. ENTERTAINMENT INC. | Other Than Small Business | 1 | $-3,304 | -0.0% |
| DICK CLARK FILM GROUP, INC. | Other Than Small Business | 1 | $-5,100 | -0.0% |
| MARVISTA ENTERTAINMENT, LLC | Other Than Small Business | 1 | $-10,000 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Media Activity | 127 | $11.5 million |
| Department of the Air Force | 2 | $307,099 |
| Department of the Navy | 5 | $264,276 |
| Department of the Army | 3 | $39,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $3.4 million |
| FY2026 | $615,052 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6770 | Film, Processed | 83 | $7.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 22 | $2.7 million |
| T016 | Photo/map/print/publication- Audio/visual | 11 | $1.4 million |
| 7630 | Newspapers and Periodicals | 1 | $256,534 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $161,378 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 5 | $143,846 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $103,292 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $58,940 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ051623C0006 | VIACOM INTERNATIONAL INC. | Department of Defense | Definitive Contract | 512120 | VIACOM INTERNATIONAL, INC. TELEVISION PROGRAMMING (PARAMOUNT GLOBAL AND VIACOM INTERNATIONAL, INC. HAVE MERGED) | $626,747 | $827,524 | May 1, 2023 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HQ051621C0010 | DISCOVERY COMMUNICATIONS LLC | Department of Defense | Definitive Contract | 512120 | TELEVISION PROGRAMMING | $524,398 | $1,273,064 | September 1, 2021 | August 31, 2026 | March Arb, CA | usaspending.gov |
| HQ051622C0009 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | Definitive Contract | 512120 | CABLE PROGRAMMING | $485,152 | $792,939 | August 22, 2022 | August 21, 2027 | March Arb, CA | usaspending.gov |
| HQ051625FE038 | CBS STUDIOS INC. | Department of Defense | BPA Call | 512120 | CBS DO #17 | $455,177 | $455,177 | August 5, 2025 | August 5, 2026 | March Arb, CA | usaspending.gov |
| HQ051622C0003 | ENTERTAINMENT ASSOCIATES, INC. | Department of Defense | Definitive Contract | 512120 | PROGRAMING | $426,947 | $697,809 | May 9, 2022 | May 8, 2027 | South Jordan, UT | usaspending.gov |
| HQ051624F0077 | CBS STUDIOS INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $394,530 | $394,530 | September 1, 2024 | August 31, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0080 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $373,130 | $373,130 | August 29, 2024 | September 4, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0074 | CBS STUDIOS INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $368,805 | $368,805 | September 1, 2024 | August 31, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0131 | WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC. | Department of Defense | Delivery Order | 512120 | TELEVISION PROGRAMMING | $310,083 | $310,083 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0044 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING FOR AFN. | $268,990 | $268,990 | May 23, 2024 | August 31, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0102 | SESAME WORKSHOP | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $265,650 | $265,650 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| FA805224P0031 | BAKER & TAYLOR, LLC | Department of Defense | Purchase Order | 512120 | DAF LIBRARIES HAS A REQUIREMENT FOR DVD KITS FOR THEIR REMOTE AND ISOLATED LOCATIONS. | $256,534 | $256,534 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HQ051624F0097 | SESAME WORKSHOP | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $249,716 | $249,716 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051625FE076 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | BPA Call | 512120 | NBCU DO #25 | $248,255 | $248,255 | September 27, 2025 | September 26, 2026 | March Arb, CA | usaspending.gov |
| HQ051624F0109 | CBS STUDIOS INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $240,700 | $240,700 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0119 | ENTERTAINMENT ASSOCIATES, INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $222,389 | $222,389 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0118 | ENTERTAINMENT ASSOCIATES, INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $216,766 | $216,766 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0019 | BUENA VISTA NON-THEATRICAL INC | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $216,510 | $216,510 | March 1, 2024 | February 28, 2025 | March Arb, CA | usaspending.gov |
| HQ051622C0002 | THE ASSOCIATED PRESS | Department of Defense | Definitive Contract | 512120 | AP NEWSPOWER SVC LICENSE AGREEMENT | $213,563 | $414,563 | January 3, 2022 | January 2, 2027 | New York, NY | usaspending.gov |
| HQ051623C0005 | CF ENTERTAINMENT INC. | Department of Defense | Definitive Contract | 512120 | TELEVISION PROGRAMMING | $213,472 | $281,857 | May 1, 2023 | April 30, 2027 | March Arb, CA | usaspending.gov |
| HQ051624F0120 | ENTERTAINMENT ASSOCIATES, INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $209,981 | $209,981 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051624F0059 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING. | $192,396 | $192,396 | July 10, 2024 | September 1, 2024 | March Arb, CA | usaspending.gov |
| HQ051624F0114 | ENTERTAINMENT ASSOCIATES, INC. | Department of Defense | BPA Call | 512120 | TELEVISION PROGRAMMING | $191,568 | $191,568 | September 30, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| HQ051625FE078 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | BPA Call | 512120 | NBCU DO #26 | $188,825 | $188,825 | September 27, 2025 | September 26, 2026 | March Arb, CA | usaspending.gov |
| HQ051625FE042 | UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP | Department of Defense | BPA Call | 512120 | NBC DO #23 | $182,194 | $182,194 | August 6, 2025 | August 5, 2026 | March Arb, 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.