Data / Federal awards / NAICS 512110 / LOVETT PRODUCTIONS, INC.
LOVETT PRODUCTIONS, INC.: 3 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
LOVETT PRODUCTIONS, INC. (UEI CH9LBDNLRMS5), Los Angeles, CA, received 3 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.8 million) and its largest code is NAICS 512110 Motion Picture and Video Production.
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.
- CH9LBDNLRMS5UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $1.8 millionObligated
- 2023-10-19First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 2 | $1.7 million |
| 541430 | Graphic Design Services | 1 | $28,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $1.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $0 |
| FY2026 | $28,260 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0228 | Department of the Interior | Delivery Order | 512110 | SLOAN NCA VISITOR CONTACT STATION | $1,731,684 | $1,731,684 | September 24, 2024 | February 10, 2027 | Las Vegas, NV | usaspending.gov |
| 140FS126P0074 | Department of the Interior | Purchase Order | 541430 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR INTERPRETIVE SIGNAGE. | $28,260 | $28,260 | March 5, 2026 | December 1, 2026 | Las Vegas, NV | usaspending.gov |
| 47QRAA23D009H | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 25, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 512110
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.