Data / Federal awards / NAICS 512110 / INTERFACE MEDIA GROUP INC
INTERFACE MEDIA GROUP INC: 25 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
INTERFACE MEDIA GROUP INC (UEI LY3NA48SWD63), Washington Dc, DC, received 25 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.3 million) and its largest code is NAICS 512110 Motion Picture and Video Production.
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- UEI
- LY3NA48SWD63
- Location
- Washington Dc, DC
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $3.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 24 | $3.3 million |
| 541519 | Other Computer Related Services | 1 | $85,213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $2.3 million |
| Department of Defense | 1 | $894,432 |
| Department of the Interior | 1 | $149,700 |
| Smithsonian Institution | 1 | $33,050 |
| General Services Administration | 2 | $22,970 |
| Department of Agriculture | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| Department of Transportation | 2 | $-0 |
| Department of Justice | 1 | $-18 |
| Department of State | 1 | $-6,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1 million |
| FY2026 | $1.2 million |
| FY2027 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470525F0101 | Department of Defense | Delivery Order | 512110 | PUBLIC AFFAIRS VIDEO PRODUCTION SUPPORT SERVICES | $894,432 | $894,432 | June 9, 2025 | June 8, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75P00125F37011 | Department of Health and Human Services | Delivery Order | 512110 | THE HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ TASK ORDER 11 | $538,901 | $538,901 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F66001 | Department of Health and Human Services | Delivery Order | 512110 | HHS TV STUDIO AND PRODUCTION SUPPORT SERVICES | $532,582 | $532,582 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 75P00124F37010 | Department of Health and Human Services | Delivery Order | 512110 | HHS STUDIO 988 VIDEO SUPPORT SERVICES IDIQ TASK ORDER 10 | $498,379 | $498,379 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75P00124F37008 | Department of Health and Human Services | Delivery Order | 512110 | SURGE SUPPORT SERVICES - TASK ORDER 8 | $335,393 | $335,393 | February 7, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 140P8324F0008 | Department of the Interior | Delivery Order | 512110 | LARO-ANIMATION VIDEO IAFL | $149,700 | $149,700 | May 14, 2024 | August 15, 2025 | Coulee Dam, WA | usaspending.gov |
| 75P00125F37012 | Department of Health and Human Services | Delivery Order | 512110 | HHSTV STUDIO BROADCAST EQUIPMENT SUPPORT | $130,891 | $130,891 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75P00124F37009 | Department of Health and Human Services | Delivery Order | 512110 | HHSTV STUDIO BROADCAST EQUIPMENT SUPPORT | $99,310 | $99,310 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 7571MN26P00069 | Department of Health and Human Services | Purchase Order | 541519 | SHURE MICROFLEX | $85,213 | $85,213 | September 11, 2026 | January 7, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F66013 | Department of Health and Human Services | Delivery Order | 512110 | HHSTV STUDIO BROADCAST EQUIPMENT SUPPORT | $84,692 | $84,692 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 33315524P00501329 | Smithsonian Institution | Purchase Order | 512110 | VIDEO PRODUCTION FOR PROJECTORS PROJECT | $33,050 | $33,050 | January 19, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| 47PB0124F0081 | General Services Administration | Delivery Order | 512110 | SERVICE TO PROVIDE VIDEO EDITING SERVICES FOR THE DESIGN EXCELLENCE PROGRAM. | $22,970 | $22,970 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 2043FY26A00026 | Department of the Treasury | BPA | 512110 | AUDIO AND VISUAL PRODUCTION | $0 | $300,000 | September 20, 2026 | usaspending.gov | ||
| 12314423F0612 | Department of Agriculture | Delivery Order | 512110 | VENDOR MUST DEVELOP TWO SHORT, ANIMATED, OR WHITEBOARD-STYLE VIDEOS (3-5 MINUTES EACH) DESCRIBING THE ROLE OF GE MICROBES IN FOOD AND AGRICU | $0 | $54,900 | September 27, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75P00123F37006 | Department of Health and Human Services | Delivery Order | 512110 | HHS SAMHSA STUDIO 988 VIDEO SUPPORT SERVICES TO6 | $0 | $696,602 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 693JK426A600001 | Department of Transportation | BPA | 512110 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES. | $0 | $10,000,000 | September 30, 2026 | usaspending.gov | ||
| 75P00122D00002 | Department of Health and Human Services | IDC | 512110 | THE HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ | $0 | $4,000,000 | January 14, 2022 | usaspending.gov | ||
| 47QRAA21D00AH | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | September 23, 2021 | usaspending.gov | ||
| 75P00123F37005 | Department of Health and Human Services | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES FOR WHITE HOUSE INITIATIVE ON ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (WHIAANHPI) | $0 | $239,756 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 75P00123F37007 | Department of Health and Human Services | Delivery Order | 512110 | GRAPHIC DESIGN SERVICES FOR THE WHITE HOUSE INITIATIVE ON ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (WHIAANHPI) | $0 | $89,926 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 6913G623F50057N | Department of Transportation | Delivery Order | 512110 | SAFE STREETS AND ROADS FOR ALL (SS4A) PHOTOGRAPHY AND VIDEOGRAPHY SUPPORT SERVICES | $-0 | $245,574 | September 27, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 15JA3723F00000006 | Department of Justice | Delivery Order | 512110 | PUBLIC SERVICE ANNOUNCEMENT | $-18 | $850,634 | June 20, 2023 | June 19, 2024 | Baltimore, MD | usaspending.gov |
| 75P00123F37004 | Department of Health and Human Services | Delivery Order | 512110 | HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ - TASK ORDER 4 | $-6,224 | $618,742 | February 7, 2023 | February 6, 2024 | Washington, DC | usaspending.gov |
| SAQMMA16F3062 | Department of State | Delivery Order | 512110 | IGF::OT::IGF-OTHER VIDEO PRODUCTION AND TECHNICAL SUPPORT | $-6,540 | $6,904,177 | September 15, 2016 | September 15, 2021 | Washington, DC | usaspending.gov |
| 75P00122F37001 | Department of Health and Human Services | Delivery Order | 512110 | TASK ORDER 75P00122F37001 IN SUPPORT OF IDIQ 75P00122D00002 HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES | $-9,727 | $1,338,627 | February 7, 2022 | February 6, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 541519
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.