Data / Federal awards / NAICS 541613 / KOKOPELLI PICTURES LLC
KOKOPELLI PICTURES LLC: 7 federal contract awards, $243,823 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOKOPELLI PICTURES LLC (UEI NJ2XMKVCHEM6), Denver, CO, received 7 federal prime contract awards with $243,823 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of State ($152,443) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NJ2XMKVCHEM6UEI
- Denver, COLocation
- Small BusinessBusiness size
- 7Contract awards
- $243,823Obligated
- 2023-12-05First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 7 | $243,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $152,443 |
| Department of the Interior | 1 | $74,183 |
| Department of Agriculture | 4 | $17,197 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,120 |
| FY2025 | $-28,625 |
| FY2026 | $31,328 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F2809 | Department of State | Delivery Order | 541613 | ACPD GRAPHIC DESIGN & PRINTING SERVICES - R/PPR | $152,443 | $332,105 | July 26, 2021 | February 16, 2027 | Washington, DC | usaspending.gov |
| 140D0424F0483 | Department of the Interior | Delivery Order | 541613 | VIDEO SERVICES TO DOCUMENT DOI UPPER ARKANSAS RIVER NRDAR RESTORATION PROJECTS | $74,183 | $74,183 | March 26, 2024 | March 25, 2026 | Denver, CO | usaspending.gov |
| 12FPC324F0043 | Department of Agriculture | BPA Call | 541613 | BPA CALL FOR PHOTOGRAPHER, VIDEOGRAPHER, WRITER SERVICES FOR NRCS-TEXAS ACCORDING TO ATTACHED WORK STATEMENT AND BPA TERMS AND CONDITIONS. | $26,432 | $26,432 | September 23, 2024 | February 18, 2025 | Littleton, CO | usaspending.gov |
| 47QRAA19D00BH | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $876,100 | August 19, 2019 | usaspending.gov | ||
| 12FPC320A0002 | Department of Agriculture | BPA | 541613 | BLANKET PURCHASE AGREEMENT FOR PHOTOGRAPHER, VIDEOGRAPHER, WRITER SERVICES-NRCS-TEXAS | $0 | $750,000 | September 17, 2020 | usaspending.gov | ||
| 12FPC321F0235 | Department of Agriculture | Delivery Order | 541613 | PHOTOGRAPHY, VIDEOGRAPHY, WRITING SERVICES FOR NRCS MONTANA STATE OFFICE | $-3,793 | $195,707 | September 9, 2021 | September 27, 2024 | Bozeman, MT | usaspending.gov |
| 12FPC323F0130 | Department of Agriculture | BPA Call | 541613 | BPA CALL FOR PHOTOGRAPHER, VIDEOGRAPHER, WRITER SERVICES-NRCS-TEXA | $-5,442 | $98,635 | August 1, 2023 | September 20, 2024 | Temple, TX | usaspending.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.