Data / Federal awards / NAICS 512110 / METRO PRODUCTIONS GOVERNMENT SERVICES, LLC
METRO PRODUCTIONS GOVERNMENT SERVICES, LLC: 4 federal contract awards, $964,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO PRODUCTIONS GOVERNMENT SERVICES, LLC (UEI RQHJU1SBB7F9), Idaho Falls, ID, received 4 federal prime contract awards with $964,168 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($964,168) 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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- RQHJU1SBB7F9UEI
- Idaho Falls, IDLocation
- Small BusinessBusiness size
- 4Contract awards
- $964,168Obligated
- 2023-10-25First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 2 | $628,864 |
| 541922 | Commercial Photography | 1 | $341,591 |
| 541430 | Graphic Design Services | 1 | $-6,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $964,168 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305,269 |
| FY2025 | $312,105 |
| FY2026 | $346,794 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330024F0002 | Department of Defense | Delivery Order | 512110 | LEMAY CENTER MULTIMEDIA SUPPORT SERVICES | $628,864 | $628,864 | November 4, 2023 | November 3, 2026 | Montgomery, AL | usaspending.gov |
| N0018926PG004 | Department of Defense | Purchase Order | 541922 | VISC SUPPORT SERVICES | $341,591 | $341,591 | March 1, 2026 | February 28, 2027 | Groton, CT | usaspending.gov |
| GS00F267DA | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,534,142 | August 29, 2016 | usaspending.gov | ||
| FA330018C0011 | Department of Defense | Definitive Contract | 541430 | PHOTOGRAPHY LABOR | $-6,287 | $1,424,923 | May 4, 2018 | November 3, 2023 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541922 Commercial Photography
- All recipients under NAICS 541430 Graphic Design Services
- 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.