Data / Federal awards / NAICS 238210 / CONTROL VIDEO LLC
CONTROL VIDEO LLC: 4 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
CONTROL VIDEO LLC (UEI XSN9ZNSN96N5), Brentwood, MD, received 4 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($997,086) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- XSN9ZNSN96N5UEI
- Brentwood, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.0 millionObligated
- 2023-11-08First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $886,918 |
| 512110 | Motion Picture and Video Production | 2 | $110,168 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $15,663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $997,086 |
| Smithsonian Institution | 1 | $15,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $376,899 |
| FY2025 | $284,022 |
| FY2026 | $351,828 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0028 | Department of Defense | Definitive Contract | 238210 | LEASE OF LED VIDEO SCREENS WITH TECHNICAL SUPPORT SERVICES | $886,918 | $904,344 | April 15, 2024 | April 14, 2027 | Fort Myer, VA | usaspending.gov |
| W91QV124P0005 | Department of Defense | Purchase Order | 512110 | VIDEO PRODUCTION & CAMERA JIB FOR THE UNITED STATES ARMY BAND "PERISHING'S OWN" | $59,788 | $59,788 | November 8, 2023 | December 8, 2023 | Fort Myer, VA | usaspending.gov |
| W91QV125PA050 | Department of Defense | Purchase Order | 512110 | VIDEO WALL AND LENS RENTAL PACKAGE FOR THE UNITED STATES ARMY FIELD BANDS LIVE CONCERT EVENTS AND BROADCAST CAPTURES AS DEFINED IN THE PERFO | $50,380 | $50,380 | December 3, 2025 | December 8, 2025 | Fort Belvoir, VA | usaspending.gov |
| 33312324P00507622 | Smithsonian Institution | Purchase Order | 532490 | AV FOR JAM APRIL 2024 PROGRAM | $15,663 | $15,663 | April 19, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from 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.