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Data / Federal awards / NAICS 512110 / MULTI MEDIA MARKETING ASSOCIATES, INC.

MULTI MEDIA MARKETING ASSOCIATES, INC.: 6 federal contract awards, $6.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MULTI MEDIA MARKETING ASSOCIATES, INC. (UEI G5NHDLZUB2A3), Pembroke Pines, FL, received 6 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) 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.

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.

UEI
G5NHDLZUB2A3
Location
Pembroke Pines, FL
Business size
Small Business
Contract awards
6
Obligated
$6.5 million
First action in window
2023-10-02
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
512110Motion Picture and Video Production5$6.3 million
541922Commercial Photography1$153,480

Buying agencies

AgencyAwardsObligated
Department of Defense5$6.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.3 million
FY2026$2.1 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6134020F0187Department of DefenseDelivery Order512110VISUAL INFORMATION SUPPORT SERVICES (VISS)$3,594,170$7,729,292September 8, 2020March 12, 2026Orlando, FLusaspending.gov
N6134026F1008Department of DefenseDelivery Order512110VISUAL INFORMATION SUPPORT SERVICE CONTRACT FOR ORGANIZATION GT17 FY: 2026, AMS: N61340-25-RFPREQ-GT17000-0015$1,567,921$1,710,928March 13, 2026March 12, 2027Orlando, FLusaspending.gov
FA302223F0001Department of DefenseDelivery Order512110VISUAL INFORMATION SERVICES, COLUMBUS AFB, MS$906,834$1,197,726October 1, 2022September 30, 2026Columbus, MSusaspending.gov
FA251722F0123Department of DefenseDelivery Order512110VIDEOGRAPHY SERVICE CONTRACT POP 6 AUG 2022 - 5 AUG 2023 WITH FOUR (4) OY CLINS$254,790$640,702August 6, 2022August 5, 2026Colorado Springs, COusaspending.gov
N6883621P0140Department of DefensePurchase Order541922MEDICAL AND PUBLIC AFFAIRS PHOTOGRAPHY$153,480$336,800April 25, 2021October 24, 2025Jacksonville, FLusaspending.gov
GS07F0225UGeneral Services AdministrationFSS512110FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,677,302March 1, 2008usaspending.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.