Data / Federal awards / NAICS 611430 / CHITRA PRODUCTIONS LLC
CHITRA PRODUCTIONS LLC: 46 federal contract awards, $90.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHITRA PRODUCTIONS LLC (UEI FZA5KT3QE4H3), Virginia Beach, VA, received 46 federal prime contract awards with $90.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($90.5 million) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FZA5KT3QE4H3
- Parent organization
- CHITRA PRODUCTIONS
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $90.8 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 16 | $30.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $19.2 million |
| 541330 | Engineering Services | 6 | $18.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $17.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $3.2 million |
| 512110 | Motion Picture and Video Production | 5 | $1.6 million |
| 541511 | Custom Computer Programming Services | 1 | $424,076 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $90.5 million |
| Department of Housing and Urban Development | 2 | $424,076 |
| Department of Homeland Security | 1 | $149,767 |
| General Services Administration | 5 | $5,000 |
| Department of Transportation | 2 | $-51,148 |
| Department of the Treasury | 2 | $-155,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.1 million |
| FY2025 | $28.5 million |
| FY2026 | $34.2 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S026CA002 | Department of Defense | Definitive Contract | 541990 | THE MISSION OF T2COM DEPUTY CHIEF OF STAFF FOR INTELLIGENCE (G-2) IS TO UNDERSTAND, VISUALIZE, DESCRIBE, DELIVER, AND ASSESS THE OE IN ORDER | $19,216,336 | $27,010,758 | January 13, 2026 | February 8, 2027 | Fort Eustis, VA | usaspending.gov |
| W911NF21F0038 | Department of Defense | Delivery Order | 541611 | DOD HBCU/MI SUMMER RESEARCH INTERNSHIP | $12,828,907 | $18,268,952 | September 28, 2021 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N6572625F3001 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO PROVIDE NAVSEALOGCEN COMMAND AND LOGISTICS SUPPORT SERVICES. | $11,204,415 | $11,803,211 | May 6, 2025 | November 6, 2028 | Mechanicsburg, PA | usaspending.gov |
| FA805124F0028 | Department of Defense | Delivery Order | 611430 | THIS REQUIREMENT IS TO DEVELOP, MAINTAIN, AND SUSTAIN CIVIL ENGINEER WEB-, COMPUTER-, PAPER-BASED EDUCATION AND TRAINING COURSES, TESTS, ASS | $6,195,463 | $6,195,463 | July 1, 2024 | June 30, 2029 | Panama City, FL | usaspending.gov |
| W9124924F0103 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $6,010,858 | $6,050,858 | April 22, 2024 | April 21, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124925FA028 | Department of Defense | Delivery Order | 611430 | THIS EFFORT SHALL PROVIDE CYBER INSTRUCTOR/WRITERS FOR THE USACYS AT FORT EISENHOWER, GA DUE TO MILITARY INSTRUCTOR SHORTFALLS. | $5,359,852 | $5,380,699 | April 22, 2025 | April 21, 2026 | Augusta, GA | usaspending.gov |
| W9124925FA004 | Department of Defense | Delivery Order | 611430 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TRAINING DEVELOPMENT SUPPORT FOR THE CYBER SCHOOL, CYBER CENTER OF EXCELLENCE (CCOE). TH | $4,639,072 | $4,659,072 | March 24, 2025 | March 23, 2027 | Fort Gordon, GA | usaspending.gov |
| W911NF24F0018 | Department of Defense | Delivery Order | 541611 | HBCU/MI SUMMER RESEARCH INTERSHIP | $2,925,083 | $3,268,857 | December 14, 2023 | December 13, 2026 | Norfolk, VA | usaspending.gov |
| N6572620F3002 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO PROVIDE NAVSEALOGCEN COMMAND LOGISTICS SUPPORT. | $2,859,020 | $21,217,764 | July 27, 2020 | July 26, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018924F3029 | Department of Defense | Delivery Order | 541330 | CURRICULUM DEVELOPMENT AND TRAINING SUPPORT. | $2,570,006 | $2,693,506 | May 1, 2024 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| W9124923C0017 | Department of Defense | Definitive Contract | 611430 | FA26 INSTRUCTOR SUPPORT | $2,215,103 | $2,630,952 | August 30, 2023 | February 28, 2027 | Augusta, GA | usaspending.gov |
| W9124924F0006 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $1,775,543 | $1,926,326 | November 29, 2023 | March 28, 2027 | Fort Gordon, GA | usaspending.gov |
| W9124G25FA026 | Department of Defense | Delivery Order | 512110 | THE ARMY JOINT SUPPORT TEAM (AJST) CONDUCTS U.S. ARMY AND JOINT AIR-GROUND OPERATIONS EDUCATION, TRAINING, AND COMMAND AND CONTROL SYSTEMS I | $1,766,678 | $1,814,296 | September 1, 2025 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| W91QF525FA008 | Department of Defense | Delivery Order | 541715 | PROVIDE ANALYTICAL AND TECHNICAL SUPPORT BY USING EXPERIMENTS, WAR-GAMES AND PROTOTYPE ASSESSMENTS IN FULFILLING ITS RESPONSIBILITIES TO SUP | $1,704,315 | $1,704,315 | July 2, 2025 | May 31, 2026 | Fort Lee, VA | usaspending.gov |
| W9124924F0004 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES LABOR | $1,417,121 | $1,427,121 | November 29, 2023 | March 28, 2025 | Augusta, GA | usaspending.gov |
| W911NF23F0047 | Department of Defense | Delivery Order | 541611 | CADET AND FACULTY RESEARCH PROGRAM BASE | $1,311,834 | $2,623,317 | September 25, 2023 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N6572626F3002 | Department of Defense | Delivery Order | 541330 | NAVSEALOGCEN IS PROCURING READINESS BASED SPARING (RBS) MODELING SERVICES TO PROVIDE SUPPORT FOR EXECUTING ITS MISSION TO PROVIDE LIFE-CYCLE | $1,200,000 | $3,410,507 | June 1, 2026 | May 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| W91QF524F0066 | Department of Defense | Delivery Order | 541715 | SUSTAINMENT BATTLE LAB (SBL) EXPERIMENTA | $1,048,088 | $1,048,088 | September 30, 2024 | May 31, 2025 | Fort Lee, VA | usaspending.gov |
| W9124925FA009 | Department of Defense | Delivery Order | 611430 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BOLC TRAINING TECHNICIAN SUPPORT. | $950,297 | $1,432,538 | March 11, 2025 | June 22, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124923F0181 | Department of Defense | Delivery Order | 611430 | CISCO CERTIFIED NETWORK ASSOCIATES LABOR | $837,369 | $1,249,133 | August 11, 2023 | February 10, 2024 | Augusta, GA | usaspending.gov |
| W9124922F0093 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $760,618 | $1,993,850 | July 11, 2022 | March 10, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124924F0030 | Department of Defense | Delivery Order | 611430 | ENTERPRISE NETWORK INSTRUCTOR SPT | $575,884 | $575,884 | December 4, 2023 | December 3, 2024 | Fort Gordon, GA | usaspending.gov |
| W91QF524F0065 | Department of Defense | Delivery Order | 541715 | SBL EXPERIMENTATION, ANALYSIS AND PROTOT | $463,378 | $463,378 | September 21, 2024 | May 29, 2025 | Fort Lee, VA | usaspending.gov |
| N0018924F3038 | Department of Defense | Delivery Order | 541330 | JS J5, STS MD SME SUPPORT | $459,286 | $459,286 | May 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 86548B19F00002 | Department of Housing and Urban Development | Delivery Order | 541511 | REAC SEEKS TO CREATE COMPREHENSIVE TRAINING AND PERFORMANCE MANAGEMENT PROGRAM. THE CONTRACT WILL DEVELOP THE TRAINING AND PERFORMANCE MANAG | $424,076 | $4,424,054 | April 1, 2019 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| W911NF23F0048 | Department of Defense | Delivery Order | 541611 | SOP STUDENT RESEARCHER DEVELOPMENT PROGRAM TOR 0006 | $172,711 | $233,222 | September 25, 2023 | September 24, 2026 | Norfolk, VA | usaspending.gov |
| 70T01019C9NHRM019 | Department of Homeland Security | Definitive Contract | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ACQUISITION AND PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF HUMAN CAPITAL. | $149,767 | $3,029,931 | April 28, 2019 | July 27, 2024 | Springfield, VA | usaspending.gov |
| 47QRCA24DW144 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS315 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE795 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF729 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QACA26A0050 | General Services Administration | BPA | 541611 | BASIC PURCHASING AGREEMENT (BPA) FOR TASK AREA 4.2 - BUSINESS SERVICES | $0 | $100,000,000 | March 1, 2024 | usaspending.gov | ||
| GS00F271CA | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,882,404 | August 24, 2015 | usaspending.gov | ||
| 693KA918A00168 | Department of Transportation | BPA | 611430 | EFAST CHITRA PRODUCTIONS, L.L.C AWARD | $0 | $1,000,000,000 | July 3, 2018 | usaspending.gov | ||
| N0017819D7346 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W911NF26DA008 | Department of Defense | IDC | 541990 | CREATE AND STRENGTHEN NETWORKS TO CONNECT THE DEVCOM ARL, ACADEMIA, INDUSTRY, AND GOVERNMENT AGENCIES FACILITATE EXCHANGE OF SCIENTIFIC IDEA | $0 | $49,000,000 | June 26, 2026 | usaspending.gov | ||
| 47QREB19D0018 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| N0018925DZ023 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $0 | $315,487,853 | July 24, 2025 | usaspending.gov | ||
| W9124922D0001 | Department of Defense | IDC | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $0 | $207,432,050 | October 29, 2021 | usaspending.gov | ||
| W91QF524D0006 | Department of Defense | IDC | 541715 | SUSTAINMENT BATTLE LAB (SBL) EXPERIMENTATION, ANALYSIS AND PROTOTYPING SUPPORT SERVICES | $0 | $11,437,404 | September 20, 2024 | usaspending.gov | ||
| 47QACA26A0050 | Department of Housing and Urban Development | BPA | 541611 | BASIC PURCHASING AGREEMENT (BPA) FOR TASK AREA 4.2 - BUSINESS SERVICES | $0 | $50,000,000 | March 1, 2024 | usaspending.gov | ||
| W911NF21D0004 | Department of Defense | IDC | 541611 | CCDC-ARL HUBZONE OUTREACH SUPPORT INITIATIVE | $0 | $25,000,000 | April 8, 2021 | usaspending.gov | ||
| 2032H820F00064 | Department of the Treasury | Delivery Order | 512110 | STRATEGIC MEDIA CAMPAIGN SERVICES | $-1,320 | $740,078 | March 12, 2020 | March 11, 2024 | Lanham, MD | usaspending.gov |
| W9124922F0087 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $-17,039 | $213,878 | May 29, 2022 | August 29, 2023 | Fort Gordon, GA | usaspending.gov |
| 693JJ621F000004 | Department of Transportation | Delivery Order | 512110 | AT THE DIRECTION OF FRA, THE CONTRACTOR WILL DEVELOP AND HOST UP TO SIXTEEN WEBINARS AND UP TO FOUR SCRIPTED VIDEOS ON TOPICS RELATED TO THE | $-51,148 | $65,411 | March 11, 2021 | March 11, 2023 | Norfolk, VA | usaspending.gov |
| 2032H320F00086 | Department of the Treasury | Delivery Order | 512110 | VISUAL ANALYST SUPPORT | $-154,407 | $1,847,986 | August 24, 2020 | February 23, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.