Data / Federal awards / NAICS 541511 / MAGNUM MULTIMEDIA, INC.
MAGNUM MULTIMEDIA, INC.: 16 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
MAGNUM MULTIMEDIA, INC. (UEI WPMSM3XYNDX3), Herndon, VA, received 16 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- WPMSM3XYNDX3
- Parent organization
- MAGNUM MULTIMEDIA, INC
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $6.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $2.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.7 million |
| 541430 | Graphic Design Services | 1 | $1.5 million |
| 541512 | Computer Systems Design Services | 3 | $304,887 |
| 541519 | Other Computer Related Services | 1 | $-10 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $3.8 million |
| Department of Homeland Security | 4 | $1.4 million |
| Department of Education | 1 | $703,282 |
| Department of the Treasury | 1 | $125,000 |
| General Services Administration | 2 | $0 |
| Department of Labor | 1 | $-1,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $683,008 |
| FY2026 | $1.2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2021P00000049 | Department of Homeland Security | Purchase Order | 541430 | PUBLICATIONS AND MEDIA PRODUCTION CENTER (PMPC) SUPPORT SERVICES FOR THE UNITED STATES FIRE ADMINISTRATION (USFA) | $1,464,095 | $2,536,090 | October 1, 2021 | September 30, 2026 | Emmitsburg, MD | usaspending.gov |
| 75A50224F62001 | Department of Health and Human Services | BPA Call | 541511 | EMERGENCY MANAGEMENT AND MEDICAL OPERATIONS (EMO) MEDICAL RESERVE CORPS, (MRC) AGILE SOFTWARE DEVELOPMENT FOR WEBSITE SUPPORT SERVICES (WSS) | $1,459,626 | $1,459,626 | January 22, 2024 | June 21, 2025 | Washington, DC | usaspending.gov |
| 75FCMC23C0002 | Department of Health and Human Services | Definitive Contract | 541611 | STRATEGIC ENTERPRISE ENGAGEMENT AND ALIGNMENT (SEA) AND PROGRAM MANAGEMENT (PM) SUPPORT | $984,829 | $2,638,216 | November 28, 2022 | November 27, 2024 | Windsor Mill, MD | usaspending.gov |
| 7571TE26F80110 | Department of Health and Human Services | Delivery Order | 541511 | THIS IS A FIRM FIXED PRICE (FFP) ORDER TO PROVIDE MRC REPORTING SYSTEM AS REQUIRED BY THE STATEMENT OF WORK. THE CONTRACTOR SHALL PROVIDE TH | $825,905 | $825,905 | July 16, 2026 | July 15, 2027 | Herndon, VA | usaspending.gov |
| 91990021C0051 | Department of Education | Definitive Contract | 541611 | THIS CONTRACT PROVIDES SUPPORT SERVICES TO THE STRATEGIC ACQUISITION MANAGEMENT INITIATIVES(SAMI) DIVISION SUPPORTING THE SENIOR PROCUREMENT | $703,282 | $2,930,217 | September 30, 2021 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 75A50225F62002 | Department of Health and Human Services | BPA Call | 541511 | MRC REPORTING SYSTEM WEBSITE MAINTENANCE AND END USER SUPPORT SERVICES | $352,646 | $352,646 | July 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| 75F40123C00092 | Department of Health and Human Services | Definitive Contract | 541512 | OAGS IT SYSTEM SUPPORT | $179,887 | $403,650 | August 6, 2023 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 20341421F00039 | Department of the Treasury | Delivery Order | 541512 | WEB MANAGEMENT AND COMMUNICATION SERVICES | $125,000 | $4,630,423 | September 1, 2021 | August 31, 2024 | Herndon, VA | usaspending.gov |
| 47QRAA19D003C | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 17, 2019 | usaspending.gov | ||
| 47QTCB21D0145 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 70FA2023P00000017 | Department of Homeland Security | Purchase Order | 541511 | COPYWRITER/AP EDITOR | $0 | $87,492 | July 18, 2023 | September 15, 2024 | Herndon, VA | usaspending.gov |
| 75A50223A00001 | Department of Health and Human Services | BPA | 541511 | EMERGENCY MANAGEMENT AND MEDICAL OPERATIONS (EMO) MEDICAL RESERVE CORPS, (MRC) AGILE SOFTWARE DEVELOPMENT FOR WEBSITE SUPPORT SERVICES (WSS) | $0 | $6,000,000 | May 24, 2023 | usaspending.gov | ||
| 75F40122P00577 | Department of Health and Human Services | Purchase Order | 541519 | ACQUISITION INFORMATION TECHNOLOGY SPECIALIST SUPPORT | $-10 | $199,841 | September 30, 2022 | September 29, 2023 | Herndon, VA | usaspending.gov |
| 1605TA21F00081 | Department of Labor | Delivery Order | 541511 | WEB SUPPORT SERVICES | $-1,973 | $127,534 | September 22, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 70FA2021P00000035 | Department of Homeland Security | Purchase Order | 541511 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE WEBSITE DESIGN SERVICES. | $-18,140 | $151,143 | September 16, 2021 | December 31, 2022 | Herndon, VA | usaspending.gov |
| 70FA2022P00000016 | Department of Homeland Security | Purchase Order | 541511 | COPYWRITER SERVICES | $-44,789 | $49,195 | September 16, 2022 | September 15, 2023 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.