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Data / Federal awards / NAICS 541330 / KB FILMS LLC

KB FILMS LLC: 8 federal contract awards, $87,032 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KB FILMS LLC (UEI LMYVRBYLNN48), Phoenix, AZ, received 8 federal prime contract awards with $87,032 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($87,032) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LMYVRBYLNN48UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $87,032Obligated
  • 2023-10-25First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services1$88,430
512110Motion Picture and Video Production6$6,237
512191Teleproduction and Other Postproduction Services1$-7,635

Buying agencies

AgencyAwardsObligated
Department of the Interior7$87,032
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$166,312
FY2025$-78,782
FY2026$-498

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L0123P0007Department of the InteriorPurchase Order541330STUDIO ENGINEER SUPPORT SERVICES NTC$88,430$272,712April 15, 2023August 25, 2025Phoenix, AZusaspending.gov
140L0124F0112Department of the InteriorBPA Call512110CADASTRAL VIDEO PROJECT 2025$17,806$17,806September 23, 2024September 22, 2025South Mountain, IDusaspending.gov
140L0123F0174Department of the InteriorBPA Call512110MEDIA SERVICES VIDEO SHORTS EDITING$6,500$61,800September 25, 2023February 13, 2026Phoenix, AZusaspending.gov
140L0123A0003Department of the InteriorBPA512110MEDIA SERVICES SUPPORT SERVICES BLANKET PURCHASE AGREEMENT$0$1,000,000September 22, 2023usaspending.gov
47QRAA24D000WGeneral Services AdministrationFSS512110FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000November 8, 2023usaspending.gov
140L0123P0021Department of the InteriorPurchase Order512110WE ARE BLM: VIDEO CAMERA OPERATOR$-5,119$27,622July 6, 2023November 15, 2023Phoenix, AZusaspending.gov
140L0123P0010Department of the InteriorPurchase Order512191DSPN ACADEMY MEDIA SUPPORT SERVICES$-7,635$75,785March 23, 2023September 30, 2023Phoenix, AZusaspending.gov
140L0123P0003Department of the InteriorPurchase Order512110"DO WHAT'S RIGHT" PRODUCTION SERVICES$-12,950$135,150December 19, 2022April 1, 2023Phoenix, AZusaspending.gov

Also on SpecStream

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.