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Data / Federal awards / NAICS 541820 / PCI PRODUCTIONS LLC

PCI PRODUCTIONS LLC: 44 federal contract awards, $136.0 million obligated (FY2024 to FY2027)

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

PCI PRODUCTIONS LLC (UEI XSBXAUKZD291), Huntsville, AL, received 44 federal prime contract awards with $136.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($98.8 million) and its largest code is NAICS 541820 Public Relations Agencies.

The request: Every federal contract awarded under NAICS 541820, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XSBXAUKZD291UEI
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $136.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541820Public Relations Agencies4$86.1 million
512110Motion Picture and Video Production16$19.8 million
561110Office Administrative Services4$14.4 million
541611Administrative Management and General Management Consulting Services6$12.9 million
541810Advertising Agencies3$1.6 million
541512Computer Systems Design Services1$1.1 million
541430Graphic Design Services3$151,426
519290Web Search Portals and All Other Information Services1$2,500
541990All Other Professional, Scientific, and Technical Services1$2,500
541613Marketing Consulting Services5$-40,241

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration6$98.8 million
Department of Defense25$37 million
Department of Health and Human Services1$81,034
Department of the Interior4$80,499
General Services Administration3$5,000
Department of Agriculture5$-40,241

Obligations by fiscal year

Fiscal yearObligated
FY2024$41.5 million
FY2025$48.5 million
FY2026$45.9 million

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC023CA006National Aeronautics and Space AdministrationDefinitive Contract541820NASA AGENCYWIDE COMMUNICATION SERVICES INCLUDING, BUT NOT LIMITED TO, STRATEGIC COMMUNICATIONS/PLANNING/INTEGRATION, STAKEHOLDER RELATIONS/P$84,404,868$126,270,710June 1, 2023May 31, 2027Orlando, FLusaspending.gov
W911S024C0005Department of DefenseDefinitive Contract512110ENTERPRISE MULTIMEDIA CENTER (EMC) SUPPORT SERVICES FIVE YEAR CONTRACT REQUIREMENT - INCLUDES MULTIMEDIA, AUDIOVISUAL, PHOTOGRAPHY, GRAPHICS$13,153,450$14,918,848August 20, 2024September 3, 2029Fort Eustis, VAusaspending.gov
80AFRC24FA035National Aeronautics and Space AdministrationDelivery Order561110CONTRACTOR SHALL PROVIDE HIGH QUALITY ADMINISTRATIVE SUPPORT SERVICES TO ARMSTRONG FLIGHT RESEARCH CENTER AND B703 IN SUPPORT OF TECH PUBS O$10,102,599$13,912,178May 1, 2024April 30, 2027Edwards, CAusaspending.gov
HS002124FE012Department of DefenseDelivery Order541611COMMUNICATION OPERATIONS SUPPORT$9,330,354$9,330,354September 30, 2024September 29, 2026Quantico, VAusaspending.gov
80ARC024FA030National Aeronautics and Space AdministrationDelivery Order561110CONTRACTOR SHALL PROVIDE HIGH QUALITY ADMINISTRATIVE SUPPORT SERVICES TO ARMSTRONG FLIGHT RESEARCH CENTER AND AMES RESEARCH CENTER IN SUPPOR$4,324,170$4,364,171October 1, 2024April 30, 2027Moffett Field, CAusaspending.gov
HQ085826CE002Department of DefenseDefinitive Contract541611PROVIDE THE MISSILE DEFENSE AGENCY PROFESSIONAL PROTOCOL SUPPORT SERVICES REQUIRED FOR A DOD AGENCY DIRECTOR (THREE-STAR FLAG OFFICER/GENERA$2,013,225$4,327,622November 8, 2025November 7, 2027Huntsville, ALusaspending.gov
W9124P25C0002Department of DefenseDefinitive Contract541820AMC STRATEGIC PROGRAMS & COMM BASE YEAR$1,548,836$1,548,836December 1, 2024November 30, 2026Huntsville, ALusaspending.gov
FA930125F0070Department of DefenseDelivery Order512110MULTIMEDIA AUDIO VISUAL SERVICES$1,499,570$1,499,570February 1, 2025September 30, 2025Edwards, CAusaspending.gov
FA930124F0040Department of DefenseDelivery Order512110MULTIMEDIA AUDIO VISUAL SERVICES$1,458,690$1,458,690February 1, 2024September 30, 2024Edwards, CAusaspending.gov
FA930126F0060Department of DefenseDelivery Order512110SERVICES PROVIDED INCLUDE PHOTOGRAPHY, VIDEOGRAPHY, AND MULTIMEDIA SHOT IN DIGITAL STANDARD, HIGH-SPEED AND HIGH-DEFINITION FORMATS, AS WELL$1,359,735$1,359,735March 1, 2026September 30, 2026Edwards, CAusaspending.gov
N0018922PR012Department of DefensePurchase Order541512HICS SUPPORT SERVICES$1,147,134$2,027,846April 8, 2022November 15, 2026Mechanicsburg, PAusaspending.gov
FA255020P0029Department of DefensePurchase Order541810DIGITAL MEDIA SERVICES FOR SCHRIEVER AFB.$900,110$4,874,346September 14, 2020December 31, 2025Colorado Springs, COusaspending.gov
HS002125FE096Department of DefenseDelivery Order541611COMMUNICATION OPERATIONS SUPPORT$799,638$799,638September 30, 2025September 29, 2026Quantico, VAusaspending.gov
FA930124F0026Department of DefenseDelivery Order512110MULTIMEDIA AUDIO VISUAL SERVICES$735,345$735,345October 1, 2023January 31, 2024Edwards, CAusaspending.gov
FA930125F0026Department of DefenseDelivery Order512110MULTIMEDIA AUDIO VISUAL SERVICES$702,345$702,345October 1, 2024January 31, 2025Edwards, CAusaspending.gov
FA255026C0002Department of DefenseDefinitive Contract541810THIS IS A FIRM FIXED PRICE FOR PROCUREMENT OF DIGITAL MEDIA SERVICES FOR SBD-41.$650,856$650,856January 1, 2026December 31, 2026Colorado Springs, COusaspending.gov
W9113M24C0068Department of DefenseDefinitive Contract541611SCIENCE, TECHNOLOGIES, ENGINEERING, AND MATHEMATICS (STEM) PROGRAM SUPPORT$550,000$8,766,853September 30, 2024September 29, 2029Huntsville, ALusaspending.gov
FA930126F0025Department of DefenseDelivery Order512110AUDIO VISUAL SERVICES$429,567$429,567November 20, 2025January 31, 2026Edwards, CAusaspending.gov
FA930126F0052Department of DefenseDelivery Order512110MULTIMEDIA AUDIO VISUAL SERVICES$194,248$194,248February 1, 2026February 28, 2026Edwards, CAusaspending.gov
HS002125FE071Department of DefenseDelivery Order541611COMMUNICATION OPERATIONS SUPPORT - HCMO GRAPHIC DESIGNER SUPPORT REQUIREMENT CUSTOMER PROJECT: AQPP0006499ADDITION OF ONE FTE FOR TASK 5 TO $186,707$186,707September 30, 2025September 29, 2026Quantico, VAusaspending.gov
W9124P20C0037Department of DefenseDefinitive Contract541820AMC PCA STRATEGIC SERVICES BASE YEAR$143,215$1,605,849September 11, 2020September 10, 2024Huntsville, ALusaspending.gov
W9124223P0066Department of DefensePurchase Order541430VISUAL DESIGN SPECIALIST SERVICES ISO NCARNG PAO.$117,604$235,231September 30, 2023September 29, 2025Raleigh, NCusaspending.gov
75FCMC24C0013Department of Health and Human ServicesDefinitive Contract541430CMS EBOOK DEVELOPMENT$81,034$81,034March 13, 2024March 12, 2026Huntsville, ALusaspending.gov
FA930126F0028Department of DefenseDelivery Order512110MULTIMEDIA TASK ORDER POP 9 OCT - 31 OCT, FUNDING OF MULTIMEDIA SERVICES TO INCLUDE AERIAL PHOTOGRAPHY, ALERT SERVICES, AND AUDIO VISUAL SER$75,655$75,655October 9, 2025October 31, 2025Edwards, CAusaspending.gov
FA930126F0030Department of DefenseDelivery Order512110MULTIMEDIA SERVICES$65,947$65,947November 1, 2025November 30, 2025Edwards, CAusaspending.gov
140R8125F0002Department of the InteriorDelivery Order512110SS PREP TRAINING MEDIA - 2ND TASK ORDER$42,259$42,259November 27, 2024December 14, 2024Huntsville, ALusaspending.gov
140R8124F0179Department of the InteriorDelivery Order512110SS PREP TRAINING MEDIA$26,445$26,445September 19, 2024November 22, 2024Huntsville, ALusaspending.gov
140R8125F0048Department of the InteriorDelivery Order512110SS PREP - INTRO TO PREP VIDEO: ONE WAY VIDEO PRODUCTION (CLIN 00010) LINE #V4 - TALENT: VOICE-OVER; GRAPHICS: SIMPLE; SCRIPT & CONTENT: MODE$11,795$11,795February 21, 2025May 1, 2025Huntsville, ALusaspending.gov
FA930123F0035Department of DefenseDelivery Order512110MULTIMEDIA SERVICES$2,995$1,426,921February 1, 2023September 30, 2023Edwards, CAusaspending.gov
47QRCA26DSG74General Services AdministrationIDC541990ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999July 16, 2026usaspending.gov
47QRCA26DA080General Services AdministrationIDC519290ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 3, 2026usaspending.gov
12RADZ22A0003Department of AgricultureBPA541613PROVIDE SUPPORT SERVICES IN THE AREA OF STRATEGIC COMMUNICATIONS,$0$4,200,000August 18, 2022usaspending.gov
80AFRC23FA068National Aeronautics and Space AdministrationDelivery Order561110THE CONTRACTOR SHALL PERFORM CENTER ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES (CATSS) FUNCTIONS TO SUPPORT ARC AND AFRC ACTIVITIES. THE $0$5,000August 1, 2023April 30, 2024Edwards, CAusaspending.gov
140R8124D0004Department of the InteriorIDC512110SS PREP TRAINING MEDIA$0$325,000August 16, 2024usaspending.gov
47QRAA24D00B0General Services AdministrationFSS541810FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,600,000July 24, 2024usaspending.gov
HS002124DE001Department of DefenseIDC541611COMMUNICATION OPERATIONS SUPPORT$0$49,500,000September 27, 2024usaspending.gov
80KSC023PA003National Aeronautics and Space AdministrationPurchase Order541820PHASE-IN PURCHASE ORDER FOR NASA COMMUNICATION SERVICES$0$0April 2, 2023May 31, 2023Orlando, FLusaspending.gov
80AFRC23DA007National Aeronautics and Space AdministrationIDC561110TO PERFORM CENTER ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES (CATSS) FUNCTIONS TO SUPPORT ARC AND AFRC ACTIVITIES. THE PRIMARY ARC IS LOC$0$50,000,000August 1, 2023usaspending.gov
FA930122D0004Department of DefenseIDC512110MULTIMEDIA AUDIO VISUAL SERVICES$0$23,463,555February 1, 2022usaspending.gov
12RADZ22F0141Department of AgricultureBPA Call541613STRATEGIC COMMUNICATIONS SUPPORT SERVICE TARGET MARKETING- INSIGHT REPORT TEMPLATE, AND UP 11 REPORTS.$-1$232,393September 29, 2022September 28, 2023Huntsville, ALusaspending.gov
12RADZ22F0139Department of AgricultureBPA Call541613STRATEGIC COMMUNICATIONS SUPPORT SERVICE TRAINING- KICKOFF, WORKSHOPS MATERIALS, AND WORKSHOPS PROGRAM SPECIFIC CAMPAIGN WORK- PLANNING EFFO$-254$304,217September 27, 2022September 28, 2023Huntsville, ALusaspending.gov
12314423C0082Department of AgricultureDefinitive Contract541613SPEECHWRITER FOR DEPUTY SECRETARY$-9,554$140,446September 25, 2023December 31, 2024Washington, DCusaspending.gov
12RADZ22F0135Department of AgricultureBPA Call541613PROVIDE MULTIMEDIA DESIGN SERVICES TO ASSIST WITH OEA OPERATIONS AND PROGRAM DELIVERY.$-30,431$741,499September 27, 2022September 26, 2023Huntsville, ALusaspending.gov
H9821021C0013Department of DefenseDefinitive Contract541430TECHNICAL ASSISTANCE & INFORMATION SUPP.$-47,212$2,135,956September 29, 2021September 28, 2024Huntsville, ALusaspending.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.