Data / Federal awards / NAICS 512230 / FOOTAGE FIRM, INC.
FOOTAGE FIRM, INC.: 10 federal contract awards, $295,090 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOOTAGE FIRM, INC. (UEI JJ7GNF5Y2FG2), Arlington, VA, received 10 federal prime contract awards with $295,090 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($166,790) and its largest code is NAICS 512230 Music Publishers.
The request: Every federal contract awarded under NAICS 512230, 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
- JJ7GNF5Y2FG2
- Parent organization
- FOOTAGE FIRM INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $295,090
- First action in window
- 2024-03-19
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512230 | Music Publishers | 1 | $110,000 |
| 541519 | Other Computer Related Services | 1 | $57,000 |
| 513210 | Software Publishers | 4 | $56,990 |
| 541511 | Custom Computer Programming Services | 3 | $52,200 |
| 541219 | Other Accounting Services | 1 | $18,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $166,790 |
| Department of Justice | 6 | $71,300 |
| Department of Commerce | 1 | $57,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,950 |
| FY2025 | $123,900 |
| FY2026 | $97,240 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051625PE025 | Department of Defense | Purchase Order | 512230 | PRODUCTION MUSIC AND SOUND EFFECTS USAGE | $110,000 | $110,000 | September 30, 2025 | September 29, 2030 | Fort George G Meade, MD | usaspending.gov |
| 1305M223PNCNA0229 | Department of Commerce | Purchase Order | 541519 | STORYBLOCKS LICENSES FOR ALL EXISTING NOAA ACCOUNTS, BASE PLUS FOUR OPTION YEARS | $57,000 | $82,000 | July 7, 2023 | July 6, 2027 | Silver Spring, MD | usaspending.gov |
| FA701424P0026 | Department of Defense | Purchase Order | 541511 | THE DEPARTMENT OF THE AIR FORCE, PUBLIC AFFAIRS OFFICE, U.S. SPACE FORCE, REQUIRES LICENSES FROM THIS FIRM FOR UNLIMITED ACCESS AND USAGE OF | $36,000 | $36,000 | August 15, 2024 | August 21, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ25P00000700 | Department of Justice | Purchase Order | 513210 | TITLE: STORYBLOCKS MULTI-YEAR CONTRACT (2026-2028) REQUESTOR: MICHAEL E SHAVERS ITJA#: ITJA0016590 POP DATES: 08/27/2025 TO 08/25/2026 | $30,600 | $30,600 | August 27, 2025 | August 26, 2027 | Quantico, VA | usaspending.gov |
| N0017825P6828 | Department of Defense | Purchase Order | 513210 | STORYBLOCKS SW | $20,790 | $20,790 | August 4, 2025 | August 7, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ24P00000769 | Department of Justice | Purchase Order | 541219 | TITLE: STORYBLOCKS CONTRACT RENEWAL (2024-2025) REQUESTOR: MICHAEL E SHAVERS DELIVERY DATE: 07/31/2025 | $18,900 | $18,900 | August 27, 2024 | August 26, 2025 | Arlington, VA | usaspending.gov |
| 15DDTR24P00000041 | Department of Justice | Purchase Order | 541511 | TITLE: STORYBLOCKS VIDEO REQUESTOR: MICHAEL J GRIMM POP DATES: 03/31/2024 TO 03/30/2025 | $8,100 | $8,100 | March 31, 2024 | March 30, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000027 | Department of Justice | Purchase Order | 541511 | TITLE: STORYBLOCKS REQUESTOR: MICHAEL J GRIMM POP DATES: 03/31/2025 TO 03/30/2026 | $8,100 | $8,100 | March 31, 2025 | March 30, 2026 | Springfield, VA | usaspending.gov |
| 15DDH025P00000042 | Department of Justice | Purchase Order | 513210 | TITLE: FY25/FY26 STORYBLOCKS SUBSCRIPTION FOR PIO REQUESTOR: SALLY M SPARKS POP DATES: 08/30/2025 TO 08/29/2026 | $2,900 | $2,900 | August 30, 2025 | August 29, 2026 | Cypress, TX | usaspending.gov |
| 15DDH024P00000118 | Department of Justice | Purchase Order | 513210 | TITLE: STORYBLOCKS SUBSCRIPTION FOR PIO POP DATES: 09/16/2024 TO 09/15/2025 | $2,700 | $2,700 | September 6, 2024 | September 15, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512230 Music Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.