Data / Federal awards / NAICS 512290
NAICS 512290 Other Sound Recording Industries: $43.4 million in federal contracts to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $43.4 million under NAICS 512290, Other Sound Recording Industries, across 63 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are NICE SYSTEMS INC ($39.7 million), PROFESSIONLX LTD ($2.2 million), TOUCHDOWN MEDIA INC ($273,277). Department of Transportation is the largest buyer with $39.7 million.
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- NAICS code
- 512290 Other Sound Recording Industries
- Contract awards
- 63
- Obligated
- $43.4 million
- Named recipients
- 27
- Buying agencies
- 11
- Small business share of obligations
- 2%
- Full and open competition share
- 92%
- Set aside share
- 1%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NICE SYSTEMS INC | Other Than Small Business | 19 | $39.7 million | 91.5% |
| PROFESSIONLX LTD | Other Than Small Business | 2 | $2.2 million | 5.0% |
| TOUCHDOWN MEDIA INC | Small Business | 1 | $273,277 | 0.6% |
| CENTRO INTEGRAL DE REHABILITACION COLOMBIA | Other Than Small Business | 1 | $165,684 | 0.4% |
| SPAARK INC | Small Business | 1 | $150,717 | 0.3% |
| RCI SYSTEMS, INC. | Other Than Small Business | 1 | $138,546 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $127,171 | 0.3% |
| GROWTH NETWORK PODCASTS LLC | Small Business | 1 | $64,500 | 0.1% |
| GT MUSIC INC | Small Business | 1 | $26,368 | 0.1% |
| COMPUTER PROJECTION RENTALS, INC. | Small Business | 2 | $24,079 | 0.1% |
| OBERCAM LLC | Small Business | 1 | $22,410 | 0.1% |
| FORD AUDIO-VIDEO SYSTEMS LLC | Small Business | 1 | $18,816 | 0.0% |
| PRECISE DIGITAL, LLC | Small Business | 1 | $18,066 | 0.0% |
| EDIT MY AUDIO INC | Small Business | 1 | $14,100 | 0.0% |
| JA MEDIA GROUP LLC | Small Business | 1 | $13,800 | 0.0% |
| ACOUSTIGUIDE INCORPORATED | Other Than Small Business | 1 | $11,825 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $10,094 | 0.0% |
| SOUNDSTRIPE INC | Small Business | 1 | $6,900 | 0.0% |
| UNITED SUPPLY ALLIANCE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| SHUTTERSTOCK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PROGRESSIVE COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| TYTO ATHENE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PLAYAWAY PRODUCTS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COURTSOLUTIONS LLC | Other Than Small Business | 2 | $-70 | -0.0% |
| COLORLAB CORPORATION | Small Business | 1 | $-4,612 | -0.0% |
| FRANKLIN-DOUGLAS INC | Other Than Small Business | 1 | $-6,660 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Transportation | 19 | $39.7 million | NICE SYSTEMS INC |
| Department of Defense | 18 | $2.8 million | PROFESSIONLX LTD |
| Department of State | 12 | $519,808 | CENTRO INTEGRAL DE REHABILITACION COLOMBIA |
| Smithsonian Institution | 5 | $198,150 | OBERCAM LLC |
| District of Columbia Courts | 1 | $138,546 | RCI SYSTEMS, INC. |
| Environmental Protection Agency | 1 | $18,816 | FORD AUDIO-VIDEO SYSTEMS LLC |
| Agency for International Development | 1 | $10,094 | FOREIGN AWARDEES (UNDISCLOSED) |
| Department of the Interior | 2 | $9,188 | JA MEDIA GROUP LLC |
| Department of Health and Human Services | 1 | $0 | SHUTTERSTOCK, INC. |
| Department of Justice | 2 | $-70 | COURTSOLUTIONS LLC |
| U.S. Agency for Global Media | 1 | $-6,660 | FRANKLIN-DOUGLAS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $25.4 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5835 | Sound Recording and Reproducing Equipment | 26 | $39.8 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 2 | $2.2 million |
| T016 | Photo/map/print/publication- Audio/visual | 8 | $389,688 |
| 5836 | Video Recording and Reproducing Equipment | 1 | $226,953 |
| R499 | Support- Professional: Other | 7 | $206,192 |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 1 | $165,684 |
| R425 | Support- Professional: Engineering/technical | 1 | $145,010 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 2 | $138,546 |
| R426 | Support- Professional: Communications | 1 | $64,500 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $33,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00223 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NATIONAL AIRSPACE SYSTEM VOICE RECORDER | $15,408,674 | $15,408,674 | June 10, 2025 | January 9, 2027 | Paramus, NJ | usaspending.gov |
| 693KA824F00170 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | CONTRACT FOR NAS VOICE RECORDERS | $7,694,909 | $7,694,909 | July 3, 2024 | July 2, 2026 | Paramus, NJ | usaspending.gov |
| 693KA826F00293 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NVR SUPPORT AIR FORCE FOR SYSTEMS, SPARES, AND ALL ASSOCIATED COSTS UNDER THE NAS VOICE RECORDER (NVR) CONTRACT 693KA8-19-D-00006. | $5,629,468 | $5,629,468 | August 20, 2026 | August 21, 2027 | Reston, VA | usaspending.gov |
| 693KA820F00419 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NATIONAL AIRSPACE SYSTEM (NAS) VOICE RECORDER SYSTEMS, SPARES, INSTALLATION, AND ALL ASSOCIATED COSTS FOR UNITED STATES ARMY. | $2,547,357 | $6,520,359 | September 25, 2020 | July 30, 2025 | Paramus, NJ | usaspending.gov |
| 693KA825F00303 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER PROGRAM MANAGEMENT | $2,280,390 | $2,280,390 | September 11, 2025 | September 11, 2027 | Washington, DC | usaspending.gov |
| HQ084724C0004 | PROFESSIONLX LTD | Department of Defense | Definitive Contract | 512290 | AUDIO AND VISUAL SUPPORT SERVICES | $1,970,563 | $2,647,643 | August 1, 2024 | July 31, 2027 | Germany | usaspending.gov |
| 693KA821F00176 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NATIONAL AIRSPACE SYSTEM (NAS) VOICE RECORDER AGREEMENT WITH THE UNITED STATES NAVY. | $1,690,148 | $5,733,045 | May 20, 2021 | July 30, 2027 | Hoboken, NJ | usaspending.gov |
| 693KA823F00224 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER PROGRAM MANAGEMENT | $1,488,708 | $3,126,724 | July 27, 2023 | July 30, 2025 | Paramus, NJ | usaspending.gov |
| 693KA824F00334 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER SYSTEM AND SPARES HARDWARE AND SOFTWARE | $1,204,892 | $1,204,892 | September 24, 2024 | September 24, 2026 | Reston, VA | usaspending.gov |
| 693KA826F00046 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER SYSTEMS | $938,058 | $938,058 | December 19, 2025 | December 21, 2027 | Paramus, NJ | usaspending.gov |
| 693KA825F00307 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | TERMINAL FACILITIES TO PROVIDE FUNDING FOR THE NAS VOICE RECORDER (NVR) SYSTEMS, SPARES, AND ALL ASSOCIATED COSTS AS DEFINED IN CONTRACT 693 | $605,610 | $605,610 | September 23, 2025 | September 22, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00280 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | MOBIL ASSET SUSTAINMENT PROGRAM BILATERAL INFRASTRUCTURE LAW (BIL) FUNDING FOR NAS VOICE RECORDERS (NVR) TO SUPPORT MOBILE ASSETS Q6,Q27,Q36 | $315,700 | $315,700 | August 21, 2024 | August 20, 2025 | Paramus, NJ | usaspending.gov |
| 693KA822F00203 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER SYSTEM AND SPARES HARDWARE AND SOFTWARE | $295,290 | $10,947,029 | April 12, 2022 | July 31, 2023 | Paramus, NJ | usaspending.gov |
| W911SD24P0061 | TOUCHDOWN MEDIA INC | Department of Defense | Purchase Order | 512290 | USMA GRADUATION-AUDIO VISUAL LIGHTING | $273,277 | $273,277 | April 26, 2024 | May 14, 2027 | West Point, NY | usaspending.gov |
| HQ084723P0002 | PROFESSIONLX LTD | Department of Defense | Purchase Order | 512290 | AUDIO VISUAL MAINTENANCE AND OPERATIONS SERVICES SUPPORT | $220,854 | $634,752 | February 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| 693KA826F00334 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER SYSTEMS | $202,482 | $202,482 | September 18, 2026 | September 21, 2028 | Paramus, NJ | usaspending.gov |
| 19C01524P0268 | CENTRO INTEGRAL DE REHABILITACION COLOMBIA | Department of State | Purchase Order | 512290 | 43/SAP/AUDIOLOGY SOUND BOOTH/0824 | $165,684 | $165,684 | July 2, 2024 | August 26, 2024 | Colombia | usaspending.gov |
| HQ003425CE094 | SPAARK INC | Department of Defense | Definitive Contract | 512290 | WIRELESS MICROPHONE SYSTEM INSTALLATION AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS) STACKPOLE AUDITORIUM AN | $150,717 | $150,717 | September 30, 2025 | March 30, 2026 | Honolulu, HI | usaspending.gov |
| 95C67824P0308 | RCI SYSTEMS, INC. | District of Columbia Courts | Purchase Order | 512290 | (86) DELL LATITUDE 3550 @ $1,611.00EA. | $138,546 | $138,546 | June 26, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00338 | NICE SYSTEMS INC | Department of Transportation | Delivery Order | 512290 | NAS VOICE RECORDER SYSTEM AND SPARES HARDWARE AND SOFTWARE | $71,367 | $71,367 | September 23, 2026 | September 23, 2028 | Reston, VA | usaspending.gov |
| W911SD23P0004 | GROWTH NETWORK PODCASTS LLC | Department of Defense | Purchase Order | 512290 | PODCAST SVCS (11/14/22 THRU 11/13/23) | $64,500 | $86,000 | November 8, 2022 | November 13, 2026 | Bentonville, AR | usaspending.gov |
| W912LD25PA003 | GT MUSIC INC | Department of Defense | Purchase Order | 512290 | BAND INSTRUMENTS | $26,368 | $26,368 | April 18, 2025 | January 7, 2026 | Randolph, NJ | usaspending.gov |
| 33314825P00524173 | OBERCAM LLC | Smithsonian Institution | Purchase Order | 512290 | AV PRODUCTION FOR THE NMAI WELCOME MEDIA PROJECT | $22,410 | $22,410 | May 19, 2025 | October 1, 2025 | Mclean, VA | usaspending.gov |
| 19CB6025P0727 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512290 | MICROPHONE SYSTEM FOR AMCAM EXCHANGE | $20,750 | $20,750 | September 30, 2025 | November 27, 2025 | Cambodia | usaspending.gov |
| 19E13024P0219 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 512290 | JULY4, ENTERTAINMENT, AV SERVICES, AUDIO/SOUND ONLY, PROVISION OF | $20,441 | $20,441 | May 17, 2024 | July 8, 2024 | Ireland | 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.