Data / Federal awards / NAICS 512110 / 522 PRODUCTIONS, LLC
522 PRODUCTIONS, LLC: 6 federal contract awards, $892,090 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
522 PRODUCTIONS, LLC (UEI LKW4HH3JBLR7), Alexandria, VA, received 6 federal prime contract awards with $892,090 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($642,449) and its largest code is NAICS 512110 Motion Picture and Video Production.
The request: Every federal contract awarded under NAICS 512110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LKW4HH3JBLR7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $892,090Obligated
- 2023-12-09First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 6 | $892,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $642,449 |
| Department of Commerce | 1 | $250,000 |
| General Services Administration | 2 | $-359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,493 |
| FY2025 | $189,083 |
| FY2026 | $482,514 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303026FOE400010 | Department of Energy | Delivery Order | 512110 | VIDEO PRODUCTION | $350,000 | $350,000 | September 7, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB100343 | Department of Commerce | Delivery Order | 512110 | VIDEO AND ANIMATION SCRIPT-TO-SCREEN PRODUCTION SVCS. | $250,000 | $250,000 | September 25, 2024 | September 24, 2026 | Gaithersburg, MD | usaspending.gov |
| 89303026FFE400048 | Department of Energy | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $150,000 | $350,000 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 89303024FGD400006 | Department of Energy | Delivery Order | 512110 | VIDEO SERIES TO REACH A MORE GENERALIZED PUBLIC AUDIENCE TO DEMONSTRATE HOW DOE'S GRID DEPLOYMENT OFFICE'S (GDO) EFFORTS TO PROMOTE A MORE R | $142,449 | $142,449 | June 6, 2024 | August 6, 2026 | Washington, DC | usaspending.gov |
| GS07F0644W | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | September 15, 2010 | usaspending.gov | ||
| 47PB0123F0063 | General Services Administration | Delivery Order | 512110 | TASK ORDER CONTRACT FOR VIDEO EDITING SERVICES FOR THE DESIGN EXCELLENCE PROGRAM. | $-359 | $24,470 | August 31, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 512110
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.