Data / Federal awards / NAICS 512110 / METRO COMMUNICATIONS, INC.
METRO COMMUNICATIONS, INC.: 6 federal contract awards, $250,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO COMMUNICATIONS, INC. (UEI NCFDF8YBGJG6), Hampton, VA, received 6 federal prime contract awards with $250,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($250,000) and its largest code is NAICS 512110 Motion Picture and Video Production.
The request: Every federal contract awarded under NAICS 512110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NCFDF8YBGJG6UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $250,000Obligated
- 2023-10-20First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 3 | $250,000 |
| 541820 | Public Relations Agencies | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $250,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,000 |
| FY2025 | $100,000 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124F0473 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION OF DPRR PSA VIDEOS | $250,000 | $250,000 | September 25, 2024 | May 17, 2026 | Washington, DC | usaspending.gov |
| 47QRAA23D0038 | General Services Administration | FSS | 512110 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,500,000 | January 17, 2023 | usaspending.gov | ||
| HQ051622F0031 | Department of Defense | BPA Call | 541820 | VIDEO PRODUCTION SERVICES FOR AMVID | $0 | $273,731 | July 15, 2022 | January 15, 2024 | Hampton, VA | usaspending.gov |
| HQ051622F0032 | Department of Defense | BPA Call | 541820 | VIDEO PRODUCTION | $0 | $280,381 | July 15, 2022 | January 15, 2024 | Hampton, VA | usaspending.gov |
| HQ051622F0068 | Department of Defense | BPA Call | 541820 | VIDEO PRODUCTION | $0 | $360,200 | September 13, 2022 | March 12, 2024 | Arlington, VA | usaspending.gov |
| W91QV123P0055 | Department of Defense | Purchase Order | 512110 | ARMY CENTER OF EXCELLENCE VIDEO PRODUCTION | $0 | $54,772 | September 24, 2023 | September 30, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 512110
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.