Data / Federal awards / NAICS 512199
NAICS 512199 Other Motion Picture and Video Industries: $9.2 million in federal contracts to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $9.2 million under NAICS 512199, Other Motion Picture and Video Industries, across 37 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are CORTINA PRODUCTIONS, INC. ($5.1 million), WARNER BROS. CONSUMER PRODUCTS, INC. ($3.7 million), COLORLAB CORPORATION ($87,242). National Archives and Records Administration is the largest buyer with $5.2 million.
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- NAICS code
- 512199 Other Motion Picture and Video Industries
- Contract awards
- 37
- Obligated
- $9.2 million
- Named recipients
- 20
- Buying agencies
- 12
- Small business share of obligations
- 2%
- Full and open competition share
- 0%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| CORTINA PRODUCTIONS, INC. | Other Than Small Business | 1 | $5.1 million | 55.6% |
| WARNER BROS. CONSUMER PRODUCTS, INC. | Other Than Small Business | 2 | $3.7 million | 39.9% |
| COLORLAB CORPORATION | Other Than Small Business | 7 | $87,242 | 0.9% |
| JOHN HANSEN & FRIENDS INC. | Small Business | 1 | $86,987 | 0.9% |
| NICHOLAS DUGGER | Small Business | 2 | $66,000 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $64,210 | 0.7% |
| GALILEO DIGITAL LLC | Other Than Small Business | 2 | $54,000 | 0.6% |
| SHUTTERSTOCK, INC. | Other Than Small Business | 2 | $52,332 | 0.6% |
| 18NINETY CREATIVE, LLC | Small Business | 1 | $36,000 | 0.4% |
| PIXEL ACUITY INC | Other Than Small Business | 1 | $16,000 | 0.2% |
| AUDIO MECHANICS, INC. | Other Than Small Business | 1 | $14,333 | 0.2% |
| INITIAL ACTION SERVICES, LLC | Small Business | 1 | $9,000 | 0.1% |
| TVEYES INC | Other Than Small Business | 1 | $6,243 | 0.1% |
| HIGH NOON FILM & INTERACTIVE, LLC | Small Business | 1 | $-0 | -0.0% |
| PRESERVE SOUTH, INC. | Small Business | 2 | $-1,089 | -0.0% |
| MEDIA SPECIALTIES, INC. | Small Business | 1 | $-2,763 | -0.0% |
| ONYX TECHNICAL SERVICES, INC | Other Than Small Business | 1 | $-9,939 | -0.1% |
| KANOPY, INC. | Other Than Small Business | 1 | $-16,382 | -0.2% |
| PRESERVATION TECHNOLOGIES, L.P. | Small Business | 4 | $-18,223 | -0.2% |
| TED CONFERENCES LLC | Other Than Small Business | 1 | $-25,000 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| National Archives and Records Administration | 5 | $5.2 million | CORTINA PRODUCTIONS, INC. |
| Department of the Treasury | 3 | $3.7 million | WARNER BROS. CONSUMER PRODUCTS, INC. |
| Smithsonian Institution | 8 | $130,446 | GALILEO DIGITAL LLC |
| Department of the Interior | 5 | $108,237 | NICHOLAS DUGGER |
| Department of Defense | 2 | $90,285 | JOHN HANSEN & FRIENDS INC. |
| Department of Justice | 1 | $49,034 | SHUTTERSTOCK, INC. |
| Department of State | 5 | $47,827 | MISCELLANEOUS FOREIGN AWARDEES |
| Federal Communications Commission | 1 | $6,243 | TVEYES INC |
| Department of Agriculture | 2 | $-1,089 | PRESERVE SOUTH, INC. |
| National Gallery of Art | 1 | $-9,939 | ONYX TECHNICAL SERVICES, INC |
| Department of Health and Human Services | 3 | $-12,130 | PRESERVATION TECHNOLOGIES, L.P. |
| Department of Education | 1 | $-25,000 | TED CONFERENCES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $677,856 |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 5 | $5.2 million |
| 6710 | Cameras, Motion Picture | 1 | $3.7 million |
| T006 | Photo/map/print/publication- Film/video Tape Production | 8 | $91,911 |
| T016 | Photo/map/print/publication- Audio/visual | 6 | $67,475 |
| T005 | Photo/map/print/publication- Film Processing | 4 | $65,400 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $49,034 |
| 9915 | Collectors' And/or Historical Items | 1 | $30,000 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $23,676 |
| R616 | Support - Administrative: Physical Records Management Services | 1 | $17,000 |
| T015 | Photo/map/print/publication- General Photographic: Motion | 1 | $14,333 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310323P00024 | CORTINA PRODUCTIONS, INC. | National Archives and Records Administration | Purchase Order | 512199 | A1 MUSEUM AND LEARNING CENTER RENOVATION | $5,135,160 | $5,978,807 | March 21, 2024 | December 31, 2025 | Mclean, VA | usaspending.gov |
| 2031JG25P00011 | WARNER BROS. CONSUMER PRODUCTS, INC. | Department of the Treasury | Purchase Order | 512199 | WARNER BROTHERS DC COMICS LICENSING AGREEMENT FOR SUPERHEROES | $3,651,754 | $3,651,754 | April 1, 2025 | April 1, 2028 | Burbank, CA | usaspending.gov |
| FA486125P0057 | JOHN HANSEN & FRIENDS INC. | Department of Defense | Purchase Order | 512199 | THE CONTRACTOR SHALL PROVIDE SOUND OPERATIONS TO SUPPORT NELLIS AIR FORCE BASE AVIATION NATION AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - ST | $86,987 | $86,987 | April 2, 2025 | April 7, 2025 | Nellis Afb, NV | usaspending.gov |
| 15F06724P0000780 | SHUTTERSTOCK, INC. | Department of Justice | Purchase Order | 512199 | HAVE ACCESS TO A PHOTO LIBRARY AND A GUARANTEE TO HAVE PHOTOS WHEN NEEDED AND A WIDE VARIETY TO CHOOSE FROM. ACQUIRE THE HIGHEST QUALITY AND | $49,034 | $49,034 | June 21, 2024 | June 20, 2027 | Washington, DC | usaspending.gov |
| 33317925P00528271 | GALILEO DIGITAL LLC | Smithsonian Institution | Purchase Order | 512199 | FILM TRANSPORT MODULE UPGRADE TO OUR SCANSTATION | $42,500 | $42,500 | September 15, 2025 | December 31, 2025 | Torrance, CA | usaspending.gov |
| 140L3725C0001 | 18NINETY CREATIVE, LLC | Department of the Interior | Definitive Contract | 512199 | AS-NEEDED PRODUCTION STUDIO SERVICES IN BOISE, ID | $36,000 | $36,000 | January 20, 2025 | January 19, 2026 | Boise, ID | usaspending.gov |
| 140FS326C0010 | NICHOLAS DUGGER | Department of the Interior | Definitive Contract | 512199 | VA DIV OF BIRD HAB CONSRV DUCK STAMP AV | $35,000 | $35,000 | July 1, 2026 | May 31, 2031 | Falls Church, VA | usaspending.gov |
| 140FS325P0209 | NICHOLAS DUGGER | Department of the Interior | Purchase Order | 512199 | TO PROVIDE AN AUDIO-VISUAL SYSTEM AND PRODUCTION FOR THE FEDERAL DUCK STAMP CONTEST TO BE HELD AT THE PATUXENT NATIONAL WILDLIFE REFUGE ON S | $31,000 | $31,000 | August 18, 2025 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 2031JG26P00012 | WARNER BROS. CONSUMER PRODUCTS, INC. | Department of the Treasury | Purchase Order | 512199 | DC CHARACTER ARTWORK | $30,000 | $30,000 | March 11, 2026 | September 30, 2026 | Burbank, CA | usaspending.gov |
| 19CS8025P0992 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512199 | PR15514803: PD - FILM FESTIVAL IN SEARCH OF MY SISTER | $29,900 | $29,900 | September 17, 2025 | September 17, 2025 | Costa Rica | usaspending.gov |
| 33315923P00493959 | COLORLAB CORPORATION | Smithsonian Institution | Purchase Order | 512199 | FILM DIGITIZATION SERVICES FOR NMAH | $23,322 | $117,403 | August 26, 2023 | December 28, 2024 | Washington, DC | usaspending.gov |
| 88310324F00157 | COLORLAB CORPORATION | National Archives and Records Administration | Delivery Order | 512199 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310321D00002 IS TO PROCURE MOTION PICTURE COLOR FILM PROCESSING SERVICE FOR 16 MM COLOR PRINT AN | $23,000 | $23,000 | June 10, 2024 | September 24, 2024 | Rockville, MD | usaspending.gov |
| 33317925P00528548 | COLORLAB CORPORATION | Smithsonian Institution | Purchase Order | 512199 | AUDIO DIGITIZATION SERVICES | $17,000 | $17,000 | September 19, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 33330226CF0010225 | PIXEL ACUITY INC | Smithsonian Institution | Definitive Contract | 512199 | DIGITIZATION SERVICES, 1 YEAR (BASE YEAR) BASE YEAR: MAY 9, 2026-MAY 8, 2027. | $16,000 | $235,936 | May 12, 2026 | May 8, 2027 | Maitland, FL | usaspending.gov |
| 33317624P00515052 | AUDIO MECHANICS, INC. | Smithsonian Institution | Purchase Order | 512199 | AUDIO RESTORATION | $14,333 | $14,333 | September 13, 2024 | May 25, 2025 | Washington, DC | usaspending.gov |
| 88310325F00240 | COLORLAB CORPORATION | National Archives and Records Administration | Delivery Order | 512199 | COLORLAB-21D00002 - OY4 ORDER FOR FILM PROCESSING SERVICES | $12,500 | $12,500 | September 25, 2025 | September 24, 2026 | College Park, MD | usaspending.gov |
| 19GE2124P2096 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512199 | VIDEO ON DEMAND | $12,158 | $12,158 | September 18, 2024 | September 19, 2024 | United Kingdom | usaspending.gov |
| 33314825P00529111 | COLORLAB CORPORATION | Smithsonian Institution | Purchase Order | 512199 | PROFESSIONAL SERVICES | $11,884 | $11,884 | September 4, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 19GE2125P1370 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512199 | VIDEO ON DEMAND | $11,518 | $11,518 | July 25, 2025 | September 18, 2025 | United Kingdom | usaspending.gov |
| 33317924P00513387 | GALILEO DIGITAL LLC | Smithsonian Institution | Purchase Order | 512199 | HIGH DYNAMIC RANGE (HDR) UPGRADE TO OUR SCANSTATION SCANNER | $11,500 | $11,500 | August 27, 2024 | October 31, 2024 | Torrance, CA | usaspending.gov |
| 19C18025P0050 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512199 | PD - ELECTION NIGHT EVENT AUDIOVISUAL PRODUCTION | $10,634 | $10,634 | October 21, 2024 | November 17, 2024 | Chile | usaspending.gov |
| 140L1224P0007 | INITIAL ACTION SERVICES, LLC | Department of the Interior | Purchase Order | 512199 | PURCHASE OF AUDIO/VISUAL SERVICES FOR THE 2024 CALIFORNIA INTERAGENCY INCIDENT MANAGEMENT TEAM (CIIMT) WORKSHOP | $9,000 | $9,000 | March 7, 2024 | April 12, 2024 | Anaheim, CA | usaspending.gov |
| 273FCC22C0026 | TVEYES INC | Federal Communications Commission | Definitive Contract | 512199 | VIDEO MONITORING | $6,243 | $18,129 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| N6227120P1168 | SHUTTERSTOCK, INC. | Department of Defense | Purchase Order | 512199 | SHUTTERSTOCK 1-YEAR SUBSCRIPTION | $3,298 | $8,245 | September 30, 2020 | December 10, 2024 | Monterey, CA | usaspending.gov |
| 88310321D00002 | COLORLAB CORPORATION | National Archives and Records Administration | IDC | 512199 | IDIQ FOR MOTION PICTURE COLOR FILM PROCESSING SERVICES FOR FILM STOCK TYPE: 16 MM NEGATIVE, 16 MM PRINT, 35 MM NEGATIVE AND 35 MM PRINT. | $0 | $604,500 | September 29, 2021 | 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.