Data / Federal awards / NAICS 512110 / ROCKET MEDIA GROUP, LLC
ROCKET MEDIA GROUP, LLC: 24 federal contract awards, $863,173 obligated (FY2024 to FY2027)
ROCKET MEDIA GROUP, LLC (UEI VWNCVF65MUN4), Arlington, VA, received 24 federal prime contract awards with $863,173 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($848,201) and its largest code is NAICS 512110 Motion Picture and Video Production.
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- VWNCVF65MUN4UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $863,173Obligated
- 2023-10-25First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 24 | $863,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $848,201 |
| Department of Health and Human Services | 1 | $39,972 |
| Department of Labor | 2 | $-25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $438,675 |
| FY2025 | $222,082 |
| FY2026 | $202,416 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0001841 | Department of Justice | Delivery Order | 512110 | 3D CG ARTIST - CMDU | $286,787 | $286,787 | September 26, 2025 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 15F06724F0002224 | Department of Justice | Delivery Order | 512110 | RUN HIDE FIGHT OPEN SPACES - ROCKET MEDIA - VIDEO PRODUCTION IDIQ | $214,352 | $214,352 | September 27, 2024 | March 26, 2025 | Arlington, VA | usaspending.gov |
| 15F06725F0001729 | Department of Justice | Delivery Order | 512110 | CIRG VISUAL MEDIA SERVICES SUPPORT | $152,717 | $152,717 | September 27, 2025 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 15F06723F0002070 | Department of Justice | BPA Call | 512110 | THIS IS A CONTRACT TO PROVIDE A SUBJECT MATTER EXPERT IN VISUAL MEDIA TO SUPPORT CIRGS VISUAL INFORMATION SPECIALIST. | $131,332 | $267,152 | September 28, 2023 | September 26, 2025 | Arlington, VA | usaspending.gov |
| 75FCMC25CJ022 | Department of Health and Human Services | Definitive Contract | 512110 | THIS CONTRACT PROVIDES SUPPLEMENTAL CREW SUCH AS WRITERS, PRODUCERS, DIRECTORS, CAMERA OPERATORS, AUDIO PROFESSIONALS, AND TELEPROMPTER OPER | $39,972 | $39,972 | September 30, 2025 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 15F06725F0000070 | Department of Justice | Delivery Order | 512110 | DECEMBER 2024 DIRECTOR'S TOWN HALL | $26,909 | $26,909 | December 9, 2024 | December 13, 2024 | Arlington, VA | usaspending.gov |
| 15F06726F0001279 | Department of Justice | Delivery Order | 512110 | PHASE I OF CREATING THE NEW AGENTS' BASIC FIELD TRAINING COURSE (BFTC) DOCUMENTARY | $20,550 | $20,550 | August 26, 2026 | August 25, 2027 | Arlington, VA | usaspending.gov |
| 15F06726F0001441 | Department of Justice | Delivery Order | 512110 | DSAC 2026 VIDEO - VIDEO PRODUCTION SERVICES - ROCKET MEDIA | $20,000 | $20,968 | September 4, 2026 | September 3, 2027 | Arlington, VA | usaspending.gov |
| 15F06725F0001651 | Department of Justice | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $19,661 | $19,661 | September 9, 2025 | September 9, 2026 | Arlington, VA | usaspending.gov |
| 15F06724F0001929 | Department of Justice | Delivery Order | 512110 | MS-13 DOCUMENTARY - ROCKET MEDIA - VIDEO PRODUCTION IDIQ | $10,274 | $10,274 | September 20, 2024 | September 19, 2025 | Arlington, VA | usaspending.gov |
| 15F06726P0000231 | Department of Justice | Purchase Order | 512110 | PRODUCTION ASSISTANT - PROJECT MANAGEMENT/COORDINATION, AUDITIONS, MEDIA DELIVERY ALSO INCLUDES THE PRODUCTION OF 19 NARRATED VIDEOS. | $8,960 | $8,960 | March 9, 2026 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 15F06726F0000255 | Department of Justice | Delivery Order | 512110 | IMD 2 ACTORS AND 1 PRODUCTION MANAGER FOR SHORT TRAINING VIDEO | $1,982 | $1,982 | February 18, 2026 | February 17, 2027 | Arlington, VA | usaspending.gov |
| 15F06725F0001138 | Department of Justice | Delivery Order | 512110 | NARRATION SERVICES FOR THE ITADD IT RECRUITMENT PROJECT, TITLED TECH FORWARD: MISSION READY | $965 | $965 | July 2, 2025 | June 24, 2026 | Arlington, VA | usaspending.gov |
| 15F06723F0000271 | Department of Justice | BPA Call | 512110 | * PREPRODUCTION PLANNING, OUTLINING AND SCRIPTING, AND COORDINATION OF CREW SUPPORT. * PROVIDING A TWOCAMERA CREW FOR THREE DAYS IN EACH OF | $0 | $85,464 | January 30, 2023 | September 3, 2023 | Arlington, VA | usaspending.gov |
| 15F06718A0007785 | Department of Justice | BPA | 512110 | VIDEO PRODUCTION SERVICES BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | September 26, 2018 | usaspending.gov | ||
| 1605C520F00048 | Department of Labor | Delivery Order | 512110 | THIS REQUISITION IS TO COMPETE A NEW OPA AV ENGINEERING SUPPORT AND MAINTENANCE CONTRACT. 100% SB SET ASIDE. POP IS 1 BASE YEAR AND 4 OPTION | $0 | $131,885 | September 29, 2020 | September 29, 2024 | Washington, DC | usaspending.gov |
| 15F06724D0000629 | Department of Justice | IDC | 512110 | VIDEO PRODUCTION SUPPORT SERVICES - IDIQ NTE 5,000,000 | $0 | $5,000,000 | August 15, 2024 | usaspending.gov | ||
| 15F06723F0000283 | Department of Justice | BPA Call | 512110 | GRAPHIC ARTIST | $-2 | $196,627 | January 30, 2023 | March 22, 2024 | Arlington, VA | usaspending.gov |
| 15F06722F0002011 | Department of Justice | BPA Call | 512110 | * PREPRODUCTION PLANNING, OUTLINING AND SCRIPTING, AND COORDINATION OF CREW SUPPORT. * PROVIDING A TWOCAMERA CREW FOR THREE DAYS IN EACH OF | $-10 | $137,866 | September 26, 2022 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 15F06723F0000035 | Department of Justice | BPA Call | 512110 | COST OF AV EQUIPMENT AND TRAVEL. | $-4,712 | $111,135 | November 6, 2022 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 15F06722F0001504 | Department of Justice | BPA Call | 512110 | VIDEO TRANSCRIPTION, CAPTIONING, VOICEOVER ACTORS, AND DVD CREATION FOR THE 2022 DIRECTORS AWARDS. | $-8,865 | $2,660 | August 18, 2022 | September 30, 2023 | Arlington, VA | usaspending.gov |
| 15F06723F0001405 | Department of Justice | BPA Call | 512110 | 2 ASSISTANT EDITORS & 1 GRAPHIC ARTIST FOR SUPPORT SERVICES | $-9,860 | $365,529 | September 26, 2023 | September 25, 2025 | Arlington, VA | usaspending.gov |
| 15F06722F0001463 | Department of Justice | BPA Call | 512110 | VIDEO PRODUCTION SERVICES BLANKET PURCHASE AGREEMENT | $-22,840 | $258,790 | September 26, 2022 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 1605DC20F00033 | Department of Labor | Delivery Order | 512110 | OPA AUDIOVISUAL PRODUCTION AND SUPPORT | $-25,000 | $0 | December 13, 2019 | August 5, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 512110
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.