Data / Federal awards / NAICS 512191 / Department of Defense
Department of Defense contracts under NAICS 512191 Teleproduction and Other Postproduction Services: $2.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 million under NAICS 512191, Teleproduction and Other Postproduction Services, across 105 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GICELLPHONE CORP. ($1.1 million), TOTALIS CONSULTING GROUP, INC. ($1.0 million), G. L. P., INC. ($206,766).
The request: Every federal contract awarded by Department of Defense under NAICS 512191, 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 Defense
- NAICS code
- 512191 Teleproduction and Other Postproduction Services
- Contract awards
- 105
- Obligated
- $2.4 million
- Named recipients
- 10
- Small business share of obligations
- 56%
- Full and open competition share
- 44%
- Set aside share
- 51%
- 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 |
|---|---|---|---|---|
| GICELLPHONE CORP. | Other Than Small Business | 87 | $1.1 million | 44.0% |
| TOTALIS CONSULTING GROUP, INC. | Small Business | 1 | $1 million | 43.2% |
| G. L. P., INC. | Small Business | 5 | $206,766 | 8.6% |
| TOUCHDOWN MEDIA INC | Small Business | 2 | $55,000 | 2.3% |
| ELANTES, LLC | Small Business | 4 | $51,010 | 2.1% |
| CHESKY PRODUCTIONS INC | Small Business | 1 | $3,300 | 0.1% |
| GRIFFINSCRIBE, LLC | Small Business | 1 | $2,508 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| CIELO24 INC | Small Business | 1 | $-391 | -0.0% |
| 3PLAY MEDIA, INC | Small Business | 1 | $-10,477 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 89 | $2.1 million |
| Department of the Air Force | 10 | $270,368 |
| Uniformed Services University of the Health Sciences | 3 | $42,408 |
| Department of the Navy | 3 | $-8,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,072 |
| FY2025 | $1.3 million |
| FY2026 | $565,277 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T016 | Photo/map/print/publication- Audio/visual | 3 | $1.1 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 46 | $781,418 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 39 | $249,302 |
| R706 | Support- Management: Logistics Support | 2 | $164,358 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 5 | $55,000 |
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 3 | $42,408 |
| R499 | Support- Professional: Other | 1 | $19,510 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $18,524 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91QVN26FA156 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | CNRK FY26 CELL SVS | $36,660 | $36,660 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA230 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | DODEA CELL SERVICE KOREA | $35,552 | $35,552 | April 23, 2025 | April 22, 2026 | Korea, South | usaspending.gov |
| FA820125F0217 | ELANTES, LLC | Department of Defense | BPA Call | 512191 | PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $31,500 | $31,500 | July 8, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| W90VN925FA018 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | CAMP MUJUK CELL PHONE SERVICE CONTRACT, POP:1 FEB 2025 - 31 JAN 2025 | $31,475 | $31,475 | February 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN926FA050 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | CELL PHONE SERVICE FOR CAMP MUJUK | $31,012 | $31,012 | February 1, 2026 | January 31, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA183 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | DHA CELL PHONE SERVICE AND SUPPLIES | $29,420 | $29,420 | May 1, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA159 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | DLA KOREA FY26 CELL SERVICE UNDER CONTRACT #W91QVN25D0004 | $26,557 | $26,557 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA129 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | KOREA CELL SERVICE | $25,050 | $25,050 | March 11, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA352 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | FY26 F18PH 374360 51SFS - DMSAT ATAK TRAVEL WI-FI | $24,358 | $24,358 | March 16, 2026 | March 15, 2027 | Korea, South | usaspending.gov |
| W90VN925FA200 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | CNRK N6 IPHONE 16 PRO MAX AND ACCESSORIES PURCHASE | $24,301 | $24,301 | September 15, 2025 | October 15, 2025 | Korea, South | usaspending.gov |
| W90VN925FA008 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | W91QVN-25-D-0004, DOC POC: TROBAUGH, CHERYL M, [email protected], RM POC: SMITH, JENNIFER B, BUDGET ANALYSIS (0560).0560 | $23,384 | $23,385 | February 6, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA139 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | SOCOM SOCKOR FY26 CELL SVS | $22,926 | $22,926 | February 1, 2026 | January 31, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA116 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | W91QVN25D0004, DOC POC: MR. NA, HONG K, 755-8371, [email protected] | $22,201 | $22,201 | March 10, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| FA820124F0069 | ELANTES, LLC | Department of Defense | BPA Call | 512191 | 2AVS BPA CALL 0006 FOR WASPS | $19,510 | $19,510 | March 6, 2024 | March 29, 2024 | Colorado Springs, CO | usaspending.gov |
| W91QVN26FA324 | GICELLPHONE CORP. | Department of Defense | Delivery Order | 512191 | FY26 F7477 7AF/A6 260000 F9 IPHONE PROCUREMENT | $18,974 | $18,974 | March 4, 2026 | March 25, 2026 | Korea, South | 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.