Data / Federal awards / NAICS 512191
NAICS 512191 Teleproduction and Other Postproduction Services: $5.2 million in federal contracts to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $5.2 million under NAICS 512191, Teleproduction and Other Postproduction Services, across 212 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are GICELLPHONE CORP. ($1.1 million), TOTALIS CONSULTING GROUP, INC. ($1.0 million), NATIONAL CAPITOL CONTRACTING, LLC ($742,803). Department of Defense is the largest buyer with $2.4 million.
The request: Every federal contract awarded under NAICS 512191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 512191 Teleproduction and Other Postproduction Services
- Contract awards
- 212
- Obligated
- $5.2 million
- Named recipients
- 53
- Buying agencies
- 19
- Small business share of obligations
- 58%
- Full and open competition share
- 43%
- Set aside share
- 31%
- Latest action
- 2026-09-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GICELLPHONE CORP. | Other Than Small Business | 87 | $1.1 million | 20.4% |
| TOTALIS CONSULTING GROUP, INC. | Small Business | 1 | $1 million | 20.0% |
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 4 | $742,803 | 14.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $332,611 | 6.4% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $331,000 | 6.4% |
| COLORLAB CORPORATION | Small Business | 4 | $244,034 | 4.7% |
| CONLIFF SOLUTIONS LLC | Small Business | 1 | $243,671 | 4.7% |
| G. L. P., INC. | Small Business | 5 | $206,766 | 4.0% |
| INDY INTERPRETING INC | Small Business | 1 | $162,691 | 3.1% |
| CELLUCITY (PTY) LTD | Other Than Small Business | 5 | $153,834 | 3.0% |
| RTS SOLUTIONZ INC. | Other Than Small Business | 1 | $146,406 | 2.8% |
| 3PLAY MEDIA, INC | Small Business | 5 | $57,146 | 1.1% |
| TOUCHDOWN MEDIA INC | Small Business | 2 | $55,000 | 1.1% |
| ELANTES, LLC | Small Business | 4 | $51,010 | 1.0% |
| CITIZENRACECAR LLC | Small Business | 1 | $49,998 | 1.0% |
| AUDIO ARCHIVING SERVICES, INC | Small Business | 1 | $37,500 | 0.7% |
| NICHOLAS DUGGER | Small Business | 1 | $31,000 | 0.6% |
| PRESERVATION TECHNOLOGIES, L.P. | Small Business | 2 | $30,805 | 0.6% |
| MEMNON ARCHIVING SERVICES INC | Small Business | 1 | $27,909 | 0.5% |
| TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Other Than Small Business | 1 | $24,800 | 0.5% |
| EZER SOLUTIONS LLC | Small Business | 1 | $23,050 | 0.4% |
| STRATEGIC BRIDGEWAY LLC | Small Business | 1 | $21,340 | 0.4% |
| PHOENIXX SOLUTIONS LLC | Small Business | 1 | $20,322 | 0.4% |
| THUNDERCAT TECHNOLOGY, LLC | Other Than Small Business | 1 | $13,665 | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $12,933 | 0.3% |
| ENCORE GROUP USA LLC | Other Than Small Business | 1 | $12,823 | 0.2% |
| WICKED LIQUID, INC | Small Business | 1 | $11,280 | 0.2% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $6,147 | 0.1% |
| BARNBY SOLUTIONS LLC | Small Business | 1 | $5,400 | 0.1% |
| BACKPORCH BROADCAST CONSULTANTS INC | Small Business | 1 | $4,500 | 0.1% |
| CHESKY PRODUCTIONS INC | Small Business | 1 | $3,300 | 0.1% |
| GRIFFINSCRIBE, LLC | Small Business | 1 | $2,508 | 0.0% |
| RAVNUR, INC. | Small Business | 1 | $2,100 | 0.0% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 1 | $2,000 | 0.0% |
| Q MEDIA PRODUCTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| KINLY US CORPORATION | Small Business | 9 | $0 | 0.0% |
| ONLINE VIDEO SERVICE INC | Other Than Small Business | 2 | $0 | 0.0% |
| AUTOMATIC SYNC TECHNOLOGIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GM MULTIMEDIA SA DE CV | Other Than Small Business | 1 | $-100 | -0.0% |
| CIELO24 INC | Small Business | 1 | $-391 | -0.0% |
| 2A ALLCROSS S.R.L. | Other Than Small Business | 1 | $-1,099 | -0.0% |
| NAJOR PRODUCTIONS INC | Small Business | 1 | $-1,800 | -0.0% |
| CHARLES JONES LLC | Small Business | 1 | $-2,240 | -0.0% |
| PERFECT IMAGE INC | Small Business | 2 | $-3,160 | -0.1% |
| POST PRODUCTION SERVICES, INC. | Small Business | 1 | $-3,979 | -0.1% |
| EEG ENTERPRISES INC | Other Than Small Business | 3 | $-6,620 | -0.1% |
| KB FILMS LLC | Small Business | 1 | $-7,635 | -0.1% |
| MAXIMUS MEDIA INC | Small Business | 1 | $-10,000 | -0.2% |
| THE MASLOW MEDIA GROUP INC | Other Than Small Business | 18 | $-11,631 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 105 | $2.4 million | GICELLPHONE CORP. |
| Department of Health and Human Services | 8 | $771,444 | NATIONAL CAPITOL CONTRACTING, LLC |
| Smithsonian Institution | 13 | $623,952 | COMCAST GOVERNMENT SERVICES LLC |
| Department of State | 18 | $605,397 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 15 | $251,404 | COLORLAB CORPORATION |
| Federal Election Commission | 1 | $243,671 | CONLIFF SOLUTIONS LLC |
| Department of Commerce | 3 | $180,781 | INDY INTERPRETING INC |
| Department of Veterans Affairs | 7 | $71,102 | EZER SOLUTIONS LLC |
| U.S. Agency for Global Media | 1 | $40,020 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 3 | $12,823 | ENCORE GROUP USA LLC |
| Federal Communications Commission | 1 | $4,650 | EEG ENTERPRISES INC |
| Department of Justice | 2 | $2,933 | AT&T ENTERPRISES, LLC |
| National Labor Relations Board | 2 | $2,000 | SPRINT COMMUNICATIONS CO LP |
| Federal Trade Commission | 9 | $0 | KINLY US CORPORATION |
| Agency for International Development | 1 | $-100 | GM MULTIMEDIA SA DE CV |
| Department of the Treasury | 1 | $-2,240 | CHARLES JONES LLC |
| Department of Homeland Security | 1 | $-5,775 | EEG ENTERPRISES INC |
| Environmental Protection Agency | 18 | $-11,631 | THE MASLOW MEDIA GROUP INC |
| Department of Agriculture | 3 | $-21,126 | BARNBY SOLUTIONS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $651,616 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T016 | Photo/map/print/publication- Audio/visual | 26 | $2.1 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 48 | $811,943 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $331,000 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 39 | $249,302 |
| R799 | Support- Management: Other | 2 | $164,791 |
| R706 | Support- Management: Logistics Support | 2 | $164,358 |
| 6940 | Communication Training Devices | 1 | $146,406 |
| R499 | Support- Professional: Other | 9 | $129,233 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $127,804 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 31 | $127,265 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124N21C0001 | TOTALIS CONSULTING GROUP, INC. | Department of Defense | Definitive Contract | 512191 | AUDIO/VISUAL SUPPORT | $1,035,967 | $2,545,322 | July 18, 2021 | January 17, 2027 | Monterey, CA | usaspending.gov |
| 75N98024F00002 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | Delivery Order | 512191 | CAPTIONING SERVICES | $358,867 | $358,867 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 33330222CF0010001 | COMCAST GOVERNMENT SERVICES LLC | Smithsonian Institution | Definitive Contract | 512191 | BROADBAND CIRCUITRY | $331,000 | $697,760 | December 7, 2021 | February 6, 2023 | Washington, DC | usaspending.gov |
| 9531BP25P0017 | CONLIFF SOLUTIONS LLC | Federal Election Commission | Purchase Order | 512191 | AV EQUIPMENT, PROGRAMMING, AND SERVICES | $243,671 | $243,671 | September 25, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | Delivery Order | 512191 | CAPTIONING SERVICES | $211,211 | $211,211 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98023F00001 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | Delivery Order | 512191 | CAPTIONING SERVICES | $172,726 | $437,343 | April 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 1331L524C13500023 | INDY INTERPRETING INC | Department of Commerce | Definitive Contract | 512191 | E-COMMERCE ACCELERATOR PROGRAM | $162,691 | $162,691 | September 16, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| 19CM8024C0002 | RTS SOLUTIONZ INC. | Department of State | Definitive Contract | 512191 | YDE - CONS - CONSULAR MICROPHONE REPLACEMENT PROJECT | $146,406 | $146,406 | January 24, 2024 | February 22, 2024 | Cameroon | usaspending.gov |
| W91QVN25FA192 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | USACE FED PURCHASE 146X CELLULAR PHONES , 15 X WIFI HOTSPOTS AND 161X POWER ADAPTERS | $132,584 | $132,584 | April 30, 2025 | October 1, 2025 | Korea, South | usaspending.gov |
| 140L0125C0021 | COLORLAB CORPORATION | Department of the Interior | Definitive Contract | 512191 | NTC FILM AND VIDEO LIBRARY DIGITIZATION | $127,804 | $127,804 | September 25, 2025 | March 31, 2028 | Rockville, MD | usaspending.gov |
| W91QVN25FA081 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | DLA KOREA WIRELESS RENEWAL AND TECH REFRESH FOR CELL PHONE LIFE CYCLE REPLACEMENT AND SERVICE PLANS | $104,462 | $104,462 | February 27, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| 19PK3324C1000 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 512191 | BACKEND INFRASTRUCTURE | $102,158 | $102,158 | December 14, 2023 | December 31, 2023 | Pakistan | usaspending.gov |
| 33314825P00522697 | COLORLAB CORPORATION | Smithsonian Institution | Purchase Order | 512191 | GRANT FUNDED PROJECT TO DIGITIZE COLLECTION FILMS | $99,815 | $99,815 | May 1, 2025 | November 30, 2026 | Rockville, MD | usaspending.gov |
| W91QVN25FA186 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | 65TH MEDICAL BRIGADE GOV CELL PHONE REFRESH | $91,203 | $91,203 | April 18, 2025 | October 18, 2025 | Korea, South | usaspending.gov |
| FA706025P0001 | G. L. P., INC. | Department of Defense | Purchase Order | 512191 | PKA - THE USAF BAND REQUIRES LABOR SERVICES FOR THEIR 2024 HOLIDAY SHOW. | $91,031 | $91,031 | December 9, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| W91QVN25F0143 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | MOBILE SERVICE - DOD MOBILITY SERVICE B | $80,904 | $80,904 | January 31, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| 19SF5024F0033 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 512191 | MULTI - CELLUCITY CELLPHONE 8-MONTH SERVICE EXTENSION | $73,580 | $73,580 | June 27, 2024 | June 28, 2024 | South Africa | usaspending.gov |
| FA706024P0004 | G. L. P., INC. | Department of Defense | Purchase Order | 512191 | USAF BAND 2023 HOLIDAY SHOW STAGEHANDS, RIGGERS, AND SEAT REMOVAL LABOR. | $73,328 | $73,328 | December 4, 2023 | December 10, 2023 | Washington, DC | usaspending.gov |
| FA820124F0003 | TOUCHDOWN MEDIA INC | Department of Defense | BPA Call | 512191 | 2AVS BPA CALL | $55,000 | $55,000 | November 4, 2023 | November 9, 2023 | Barksdale Afb, LA | usaspending.gov |
| 140F1S24P0015 | CITIZENRACECAR LLC | Department of the Interior | Purchase Order | 512191 | USFWS ARD EXT AFFAIRS - FOTW PODCAST SUPPORT | $49,998 | $49,998 | March 20, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 19PP5024P0391 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512191 | POMEMB_DIN SVC_POP: APRIL 01, 2024 - MARCH 31, 2025 | $46,601 | $46,601 | April 1, 2024 | March 31, 2024 | Papua New Guinea | usaspending.gov |
| 19SF5024F0027 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 512191 | MULTI - CELLCITY CELLPHONE 4-MONTH SERVICE EXTENSION | $46,449 | $46,449 | March 5, 2024 | March 10, 2024 | South Africa | usaspending.gov |
| W91QVN26FA132 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | 501ST MI BDE FY26 CELL SERVICE TASK ORDER | $43,979 | $43,979 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA284 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | 1SF CELL PHONE SERVICE KOREA | $41,276 | $41,276 | June 1, 2025 | May 31, 2026 | Korea, South | usaspending.gov |
| 95T81324P0019 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Purchase Order | 512191 | BASE PERIOD: JUNE 1, 2024 - MAY 31, 2025 INITIATION OF THE LEASE CONTRACT PROVIDED BY JOURNALISM RESOURCE CENTER (JRC) - GEORGIAN ALLIANCE O | $40,020 | $40,020 | May 2, 2024 | May 31, 2027 | Georgia | 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.