Data / Federal awards / NAICS 512290 / Department of Defense
Department of Defense contracts under NAICS 512290 Other Sound Recording Industries: $2.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.8 million under NAICS 512290, Other Sound Recording Industries, across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are PROFESSIONLX LTD ($2.2 million), TOUCHDOWN MEDIA INC ($273,277), SPAARK INC ($150,717).
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- Agency
- Department of Defense
- NAICS code
- 512290 Other Sound Recording Industries
- Contract awards
- 18
- Obligated
- $2.8 million
- Named recipients
- 12
- Small business share of obligations
- 22%
- Full and open competition share
- 0%
- Set aside share
- 19%
- Latest action
- 2026-06-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PROFESSIONLX LTD | Other Than Small Business | 2 | $2.2 million | 77.6% |
| TOUCHDOWN MEDIA INC | Small Business | 1 | $273,277 | 9.7% |
| SPAARK INC | Small Business | 1 | $150,717 | 5.3% |
| GROWTH NETWORK PODCASTS LLC | Small Business | 1 | $64,500 | 2.3% |
| GT MUSIC INC | Small Business | 1 | $26,368 | 0.9% |
| COMPUTER PROJECTION RENTALS, INC. | Small Business | 2 | $24,079 | 0.9% |
| PRECISE DIGITAL, LLC | Small Business | 1 | $18,066 | 0.6% |
| EDIT MY AUDIO INC | Small Business | 1 | $14,100 | 0.5% |
| SOUNDSTRIPE INC | Small Business | 1 | $6,900 | 0.2% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Washington Headquarters Services | 3 | $2.3 million |
| Department of the Army | 6 | $411,295 |
| Department of the Air Force | 7 | $53,939 |
| Defense Health Agency | 1 | $9,095 |
| Defense Threat Reduction Agency | 1 | $6,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $378,332 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1PZ | Maintenance of Other Non-Building Facilities | 2 | $2.2 million |
| T016 | Photo/map/print/publication- Audio/visual | 4 | $328,507 |
| R499 | Support- Professional: Other | 2 | $164,817 |
| R426 | Support- Professional: Communications | 1 | $64,500 |
| 7710 | Musical Instruments | 1 | $26,368 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 2 | $24,079 |
| 6710 | Cameras, Motion Picture | 1 | $18,066 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $6,900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| W911S224P1470 | PRECISE DIGITAL, LLC | Department of Defense | Purchase Order | 512290 | INTERVIEW ROOM RECORDING SYSTEM UNISON BUY #1179733 | $18,066 | $18,066 | September 18, 2024 | October 18, 2024 | Queen Creek, AZ | usaspending.gov |
| W9124J26CA006 | COMPUTER PROJECTION RENTALS, INC. | Department of Defense | Definitive Contract | 512290 | THIS U.S. ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) PROJECT IS FOR THE PROCUREMENT OF AUDIO-VISUAL (AV) SUPPORT SERVICES TO INCLUDE ALL NEC | $14,984 | $14,984 | March 9, 2026 | March 13, 2026 | San Antonio, TX | usaspending.gov |
| W912HQ25P0064 | EDIT MY AUDIO INC | Department of Defense | Purchase Order | 512290 | IWR - REGIONAL SEDIMENT MANAGEMENT - RSM RIVER MECHANICS PODCAST EDITING. THE PODCASTS COLLECT AND DISSEMINATE LESSONS LEARNED REGARDING RIV | $14,100 | $14,100 | July 30, 2025 | December 15, 2026 | Middletown, MD | usaspending.gov |
| HT942524P0071 | COMPUTER PROJECTION RENTALS, INC. | Department of Defense | Purchase Order | 512290 | CAPABILITY DAYS AUDIO SUPPORT SERVICES | $9,095 | $9,095 | May 16, 2024 | May 22, 2024 | Frederick, MD | usaspending.gov |
| HDTRA124P0035 | SOUNDSTRIPE INC | Department of Defense | Purchase Order | 512290 | MEDIA SOFTWARE SUBSCRIPTION | $6,900 | $13,800 | August 30, 2024 | August 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA462123P0013 | PROGRESSIVE COMMUNICATIONS LLC | Department of Defense | Purchase Order | 512290 | MOC RECORDED LINE EQUIPMENT | $0 | $96,551 | June 1, 2023 | December 6, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA568523P0042 | TYTO ATHENE, LLC | Department of Defense | Purchase Order | 512290 | ELECTRONIC 911 RECORDER EXPANSION | $0 | $115,682 | September 22, 2023 | October 31, 2024 | Herndon, VA | usaspending.gov |
| FA805223P0058 | PLAYAWAY PRODUCTS LLC | Department of Defense | Purchase Order | 512290 | AUDIOBOOKS FOR DOD LIBRARIES SUBSCRIPTION | $0 | $200,000 | September 30, 2023 | September 5, 2024 | Lackland Afb, TX | 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.