Data / Federal awards / NAICS 512191 / COLORLAB CORPORATION
COLORLAB CORPORATION: 13 federal contract awards, $357,495 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORLAB CORPORATION (UEI ZWCEGH2GQ5H7), Rockville, MD, received 13 federal prime contract awards with $357,495 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Smithsonian Institution ($182,853) and its largest code is NAICS 512191 Teleproduction and Other Postproduction Services.
The request: Every federal contract awarded under NAICS 512191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZWCEGH2GQ5H7UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $357,495Obligated
- 2024-03-06First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512191 | Teleproduction and Other Postproduction Services | 4 | $244,034 |
| 512199 | Other Motion Picture and Video Industries | 7 | $87,242 |
| 512110 | Motion Picture and Video Production | 1 | $30,832 |
| 512290 | Other Sound Recording Industries | 1 | $-4,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 6 | $182,853 |
| Department of the Interior | 3 | $139,606 |
| National Archives and Records Administration | 4 | $35,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,542 |
| FY2025 | $269,003 |
| FY2026 | $15,950 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0125C0021 | Department of the Interior | Definitive Contract | 512191 | NTC FILM AND VIDEO LIBRARY DIGITIZATION | $127,804 | $127,804 | September 25, 2025 | March 31, 2028 | Rockville, MD | usaspending.gov |
| 33314825P00522697 | Smithsonian Institution | Purchase Order | 512191 | GRANT FUNDED PROJECT TO DIGITIZE COLLECTION FILMS | $99,815 | $99,815 | May 1, 2025 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 33317624P00505696 | Smithsonian Institution | Purchase Order | 512110 | FILM DIGITIZATION | $30,832 | $30,832 | March 6, 2024 | September 15, 2024 | Washington, DC | usaspending.gov |
| 33315923P00493959 | 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 | 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 | Smithsonian Institution | Purchase Order | 512199 | AUDIO DIGITIZATION SERVICES | $17,000 | $17,000 | September 19, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 140L4326P0126 | Department of the Interior | Purchase Order | 512191 | NHOTIC MEDIA DIGITIZATION, BAKER CITY, OR | $16,415 | $16,415 | September 4, 2026 | January 2, 2027 | Rockville, MD | usaspending.gov |
| 88310325F00240 | 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 |
| 33314825P00529111 | Smithsonian Institution | Purchase Order | 512199 | PROFESSIONAL SERVICES | $11,884 | $11,884 | September 4, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 88310321D00002 | 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 | ||
| 33318223P00490472 | Smithsonian Institution | Purchase Order | 512191 | SERVICE: ARCHIVE COLLECTION DIGITIZATION | $0 | $164,400 | July 5, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 88310321F00165 | National Archives and Records Administration | Delivery Order | 512199 | COLORLAB - ORDER FOR DIGITIZATION SERVICES | $-464 | $0 | August 4, 2021 | July 10, 2026 | Rockville, MD | usaspending.gov |
| 140P5422P0063 | Department of the Interior | Purchase Order | 512290 | SERVICE, CONSERVE ANALOG RECORDINGS FOR EVERGLADES NP | $-4,612 | $14,012 | July 26, 2022 | May 31, 2024 | Homestead, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- All recipients under NAICS 512199 Other Motion Picture and Video Industries
- 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.