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Data / Federal awards / NAICS 512110 / ROMAN MEDIAWORKS, LLC

ROMAN MEDIAWORKS, LLC: 25 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

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

ROMAN MEDIAWORKS, LLC (UEI C2MSK7HZGZ93), Washington, DC, received 25 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.2 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.

  • C2MSK7HZGZ93UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $5.4 millionObligated
  • 2023-10-17First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
512110Motion Picture and Video Production21$5.6 million
561499All Other Business Support Services2$22,221
541519Other Computer Related Services1$-35,858
512120Motion Picture and Video Distribution1$-114,089

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$4.2 million
Department of Defense16$1.3 million
Office of Personnel Management2$22,221
General Services Administration1$0
Department of Transportation1$0
Executive Office of the President1$-114,089

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$2.3 million
FY2026$1.1 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40125C00058Department of Health and Human ServicesDefinitive Contract512110THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY FDA?S OFFICE OF EXTERNAL AFFAIRS. THE MU$2,634,366$2,634,366September 5, 2025March 8, 2027Washington, DCusaspending.gov
75F40123C00182Department of Health and Human ServicesDefinitive Contract512110THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH?S DIGITAL COMMUNICATION MEDIA STAFF$1,003,682$5,348,888September 9, 2023September 8, 2025Washington, DCusaspending.gov
75D30126F21286Department of Health and Human ServicesDelivery Order512110BROADCAST PRODUCTION AND DISTRIBUTION SUPPORT - EO 14398$986,049$986,049September 25, 2026September 24, 2027Atlanta, GAusaspending.gov
SP470521C0007Department of DefenseDefinitive Contract5121108508534966!FILM/VIDEO TAPE PRODUCTION SE$674,171$1,552,240September 24, 2021September 28, 2026Fort Belvoir, VAusaspending.gov
SP470524C0003Department of DefenseDefinitive Contract512110SOCIAL MEDIA MANAGEMENT SERVICES$440,934$440,934September 29, 2024September 28, 2027Fort Belvoir, VAusaspending.gov
SP470525P0014Department of DefensePurchase Order512110PROVIDE A PROFESSIONAL AND HIGHLY SKILLED VIDEO CREW TO TRAVEL WITH A DLA VIDEO PRODUCER TO TWO LOCATIONS OUTSIDE OF THE CONTINENTAL UNITED $65,893$0September 25, 2025September 24, 2026Washington, DCusaspending.gov
N0018925PZ191Department of DefensePurchase Order512110FIELD PRODUCTION$52,321$52,321May 8, 2025April 30, 2026Washington, DCusaspending.gov
N0018924FR508Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$42,000$42,000June 27, 2024December 31, 2024Norfolk, VAusaspending.gov
24322623P0033Office of Personnel ManagementPurchase Order561499OSDBU VIRTUAL EVENTS MANAGER$37,271$74,542September 29, 2023September 28, 2027Washington, DCusaspending.gov
HQ003425FE476Department of DefenseDelivery Order512110VIDEO PRODUCTION$19,756$19,756September 29, 2025September 28, 2026Arlington, VAusaspending.gov
N0018926FW056Department of DefenseDelivery Order512110NAVSUP SUPPLY CORP 231ST BIRTHDAY VIDEO 5-8 MINUTES IN LENGTH, THAT FEATURES DEPARTMENT OF WAR (DOW) ARCHIVAL VIDEO B-ROLL ILLUSTRATING HOW $9,374$9,374April 1, 2026May 31, 2026Washington, DCusaspending.gov
N0018925FR019Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$9,302$9,302December 16, 2024January 15, 2025Washington, DCusaspending.gov
N0018924FR008Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$7,933$7,933October 17, 2023June 30, 2024Washington, DCusaspending.gov
N0018925FR009Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$4,734$4,734October 28, 2024February 1, 2025Arlington, VAusaspending.gov
N0018924FR009Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$680$680October 17, 2023November 8, 2023Washington, DCusaspending.gov
N0018924FR056Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$0$0June 1, 2024December 31, 2024Washington, DCusaspending.gov
693JK426A600002Department of TransportationBPA512110THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES.$0$10,000,000September 30, 2026usaspending.gov
47QRAA24D003WGeneral Services AdministrationFSS512110FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000February 15, 2024usaspending.gov
N0018921DQ005Department of DefenseIDC512110VIDEO PRODUCTION SERVICES$0$1,836,000September 27, 2021usaspending.gov
N0018923FR145Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES TASK ORDER$-3,874$63,096January 25, 2023January 30, 2024Mechanicsburg, PAusaspending.gov
N0018923FR064Department of DefenseDelivery Order512110VIDEO PRODUCTION SERVICES$-7,619$0August 14, 2023August 15, 2023Arlington, VAusaspending.gov
24322621C0209Office of Personnel ManagementDefinitive Contract561499A CONTRACTUAL AGREEMENT WITH AN EXPERIENCED SMALL BUSINESS TO PROVIDE MEETING MANAGEMENT EXPERTISE PLUS VIRTUAL/ONLINE MEETING EXPERIENCE$-15,050$45,150September 27, 2021September 16, 2026Washington, DCusaspending.gov
SP470522C0009Department of DefenseDefinitive Contract541519SOCIAL MEDIA MANAGEMENT SERVICES$-35,858$210,689September 29, 2022September 28, 2024Fort Belvoir, VAusaspending.gov
11316021P0008OASExecutive Office of the PresidentPurchase Order512120IT MODERNIZATION EFFORT IN THE SOUTH COURT AUDITORIUM TO PROVIDE HYBRID EVENTS DUE TO COVID-19 AND THE LABOR SERVICES TO SUPPORT THIS EFFORT$-114,089$2,042,453February 18, 2021November 18, 2022Washington, DCusaspending.gov
75F40121C00142Department of Health and Human ServicesDefinitive Contract512110THE OBJECTIVE OF THIS AWARD IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH'S DIGITAL COMMUNICATIONS MEDIA STAFF I$-388,767$3,898,494September 9, 2021September 8, 2023Gaithersburg, MDusaspending.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.