Data / Federal awards / NAICS 512110 / ROCK CREEK PRODUCTIONS, INC
ROCK CREEK PRODUCTIONS, INC: 6 federal contract awards, $-71,242 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCK CREEK PRODUCTIONS, INC (UEI DXDJH16LW5S5), Asheville, NC, received 6 federal prime contract awards with $-71,242 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($11,893) 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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- DXDJH16LW5S5UEI
- Asheville, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $-71,242Obligated
- 2023-11-27First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 6 | $-71,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $11,893 |
| Federal Mediation and Conciliation Service | 1 | $9,963 |
| General Services Administration | 1 | $0 |
| National Gallery of Art | 1 | $0 |
| Department of Defense | 1 | $-93,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,501 |
| FY2025 | $-89,670 |
| FY2026 | $-133,073 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MJ23FNRMA0027 | Department of Commerce | Delivery Order | 512110 | ARCTIC REPORT CARD VIDEO PRODUCTION SERVICES. | $11,893 | $23,786 | August 3, 2023 | December 8, 2024 | Asheville, NC | usaspending.gov |
| 93310024F0017 | Federal Mediation and Conciliation Service | Delivery Order | 512110 | VIDEO SERIES | $9,963 | $9,963 | September 23, 2024 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 1305M323FNFFK0247 | Department of Commerce | Delivery Order | 512110 | FIVE ANIMATION VIDEOS FOR SEAFOOD IMPORTING MONITORING PROGRAM | $0 | $43,011 | September 18, 2023 | April 30, 2025 | Herndon, VA | usaspending.gov |
| 47QRAA21D0088 | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | July 22, 2021 | usaspending.gov | ||
| 33301123AFB0002 | National Gallery of Art | BPA | 512110 | PRODUCTION STUDIO SUPPORT SERVICES BPA | $0 | $250,000 | April 24, 2023 | usaspending.gov | ||
| SP470522F0044 | Department of Defense | Delivery Order | 512110 | PUBLIC AFFAIRS VIDEO PRODUCTION SUPPORT SERVICES | $-93,097 | $1,083,382 | April 4, 2022 | May 16, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- 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.