Data / Federal awards / NAICS 532490 / PRODUCTION MANAGEMENT ONE, INC
PRODUCTION MANAGEMENT ONE, INC: 22 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
PRODUCTION MANAGEMENT ONE, INC (UEI PD85JESUFKK4), Gaithersburg, MD, received 22 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- PD85JESUFKK4UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.7 millionObligated
- 2023-10-26First action in window
- 2026-01-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 22 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.6 million |
| Department of Energy | 2 | $77,936 |
| Department of the Treasury | 1 | $26,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $447,559 |
| FY2026 | $26,035 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC106424P0013 | Department of Defense | Purchase Order | 532490 | PR24038 POTUS L&S LAS VEGAS, NV | $184,558 | $184,558 | December 5, 2023 | December 19, 2023 | Las Vegas, NV | usaspending.gov |
| HC106425P0004 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND BALTIMORE MD EQUIPMENT | $179,950 | $179,950 | October 22, 2024 | December 24, 2024 | Dundalk, MD | usaspending.gov |
| HC106424P0034 | Department of Defense | Purchase Order | 532490 | AUDIO VISUAL SUPPORT - BROWNSVILLE, TX | $156,835 | $156,835 | February 27, 2024 | March 11, 2024 | Olmito, TX | usaspending.gov |
| HC106424P0064 | Department of Defense | Purchase Order | 532490 | PR24209 POTUS L&S WESTBY, WI - EQUIPMENT | $123,194 | $123,194 | September 3, 2024 | September 13, 2024 | Westby, WI | usaspending.gov |
| HC106424P0001 | Department of Defense | Purchase Order | 532490 | AUDIO-VISUAL SUPPORT IN PHILADELPHIA, PA. | $99,936 | $99,936 | October 11, 2023 | October 26, 2023 | Gaithersburg, MD | usaspending.gov |
| HC106424P0066 | Department of Defense | Purchase Order | 532490 | PR24210 POTUS L&S ANN ARBOR, MI - EQUIPM | $91,837 | $91,837 | September 4, 2024 | September 22, 2024 | Ann Arbor, MI | usaspending.gov |
| HC106424P0003 | Department of Defense | Purchase Order | 532490 | PR24016 POTUS L&S NORTHFIELD, MN | $89,760 | $89,760 | October 29, 2023 | November 1, 2023 | Gaithersburg, MD | usaspending.gov |
| HC106425P0005 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND PHILADELPHIA PA | $76,140 | $76,140 | October 30, 2024 | December 9, 2024 | Dundalk, MD | usaspending.gov |
| HC106424P0043 | Department of Defense | Purchase Order | 532490 | PR24122 L&S PITTSBURGH, PA - EQUIP | $75,499 | $75,499 | April 14, 2024 | April 17, 2024 | Pittsburgh, PA | usaspending.gov |
| HC106424P0058 | Department of Defense | Purchase Order | 532490 | PR24204 POTUS L&S NEW ORLEANS, LA - EQUI | $71,484 | $71,484 | August 10, 2024 | August 14, 2024 | New Orleans, LA | usaspending.gov |
| HC106424P0008 | Department of Defense | Purchase Order | 532490 | PR24022 POTUS L&S PRESIDENTIAL EVENT | $71,063 | $71,063 | November 7, 2023 | November 17, 2023 | Gaithersburg, MD | usaspending.gov |
| HC106425P0021 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND LOS ANGELES CA | $70,535 | $70,535 | January 23, 2025 | January 29, 2025 | Pacific Palisades, CA | usaspending.gov |
| 89303024PMA000325 | Department of Energy | Purchase Order | 532490 | OBTAINED PROFESSIONAL AUDIO/VISUAL SERVICES FOR SIX (6) S-1 EVENTS IN MICHIGAN AND WISCONSIN FROM MARCH 24-28, 2024. REQ 24MA000346 | $65,081 | $65,081 | April 16, 2024 | April 16, 2024 | Holland, MI | usaspending.gov |
| HC106424P0026 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND SUPERIOR, WI | $53,418 | $53,418 | January 23, 2024 | February 29, 2024 | Superior, WI | usaspending.gov |
| HC106424P0046 | Department of Defense | Purchase Order | 532490 | AUDIO-VISUAL SUPPORT FOR TRIANGLE, VA EVENT | $49,633 | $49,633 | April 19, 2024 | May 20, 2024 | Triangle, VA | usaspending.gov |
| HC106425P0001 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND SCRANTON PA | $40,972 | $40,972 | September 30, 2024 | November 20, 2024 | Scranton, PA | usaspending.gov |
| HC106425P0010 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND WASHINGTON DC BROOKINGS INSTITUTE | $40,332 | $40,332 | December 8, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| HC106425P0013 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND WASHINGTON DC | $39,630 | $39,630 | December 14, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| HC106424P0022 | Department of Defense | Purchase Order | 532490 | AUDIO-VISUAL SUPPORT FOR EVENT IN ALLENTOWN, PA | $31,435 | $31,435 | January 10, 2024 | January 22, 2024 | Emmaus, PA | usaspending.gov |
| 2032H326P00004 | Department of the Treasury | Purchase Order | 532490 | ROUND TABLE AND PRESS CONFERENCE FOR SECRETARY | $26,035 | $26,035 | January 8, 2026 | January 14, 2026 | Le Sueur, MN | usaspending.gov |
| HC106424P0032 | Department of Defense | Purchase Order | 532490 | AUDIO VISUAL SUPPORT | $12,894 | $12,894 | February 14, 2024 | February 27, 2024 | East Palestine, OH | usaspending.gov |
| 89303024PMA000316 | Department of Energy | Purchase Order | 532490 | OBTAINED PROFESSIONAL AUDIO/VISUAL SERVICES FOR THE SECRETARY'S DOE TOWN HALL IN PITTSBURGH, PENNSYLVANIA IN OCTOBER 2023. REQ 24MA000011 | $12,855 | $12,855 | November 9, 2023 | November 10, 2023 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
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.