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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 21 | $5.6 million |
| 561499 | All Other Business Support Services | 2 | $22,221 |
| 541519 | Other Computer Related Services | 1 | $-35,858 |
| 512120 | Motion Picture and Video Distribution | 1 | $-114,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $4.2 million |
| Department of Defense | 16 | $1.3 million |
| Office of Personnel Management | 2 | $22,221 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Executive Office of the President | 1 | $-114,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125C00058 | Department of Health and Human Services | Definitive Contract | 512110 | THE 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 | $2,634,366 | September 5, 2025 | March 8, 2027 | Washington, DC | usaspending.gov |
| 75F40123C00182 | Department of Health and Human Services | Definitive Contract | 512110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH?S DIGITAL COMMUNICATION MEDIA STAFF | $1,003,682 | $5,348,888 | September 9, 2023 | September 8, 2025 | Washington, DC | usaspending.gov |
| 75D30126F21286 | Department of Health and Human Services | Delivery Order | 512110 | BROADCAST PRODUCTION AND DISTRIBUTION SUPPORT - EO 14398 | $986,049 | $986,049 | September 25, 2026 | September 24, 2027 | Atlanta, GA | usaspending.gov |
| SP470521C0007 | Department of Defense | Definitive Contract | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $674,171 | $1,552,240 | September 24, 2021 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470524C0003 | Department of Defense | Definitive Contract | 512110 | SOCIAL MEDIA MANAGEMENT SERVICES | $440,934 | $440,934 | September 29, 2024 | September 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470525P0014 | Department of Defense | Purchase Order | 512110 | PROVIDE A PROFESSIONAL AND HIGHLY SKILLED VIDEO CREW TO TRAVEL WITH A DLA VIDEO PRODUCER TO TWO LOCATIONS OUTSIDE OF THE CONTINENTAL UNITED | $65,893 | $0 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| N0018925PZ191 | Department of Defense | Purchase Order | 512110 | FIELD PRODUCTION | $52,321 | $52,321 | May 8, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| N0018924FR508 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $42,000 | $42,000 | June 27, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 24322623P0033 | Office of Personnel Management | Purchase Order | 561499 | OSDBU VIRTUAL EVENTS MANAGER | $37,271 | $74,542 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE476 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION | $19,756 | $19,756 | September 29, 2025 | September 28, 2026 | Arlington, VA | usaspending.gov |
| N0018926FW056 | Department of Defense | Delivery Order | 512110 | NAVSUP SUPPLY CORP 231ST BIRTHDAY VIDEO 5-8 MINUTES IN LENGTH, THAT FEATURES DEPARTMENT OF WAR (DOW) ARCHIVAL VIDEO B-ROLL ILLUSTRATING HOW | $9,374 | $9,374 | April 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| N0018925FR019 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $9,302 | $9,302 | December 16, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| N0018924FR008 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $7,933 | $7,933 | October 17, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| N0018925FR009 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $4,734 | $4,734 | October 28, 2024 | February 1, 2025 | Arlington, VA | usaspending.gov |
| N0018924FR009 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $680 | $680 | October 17, 2023 | November 8, 2023 | Washington, DC | usaspending.gov |
| N0018924FR056 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $0 | $0 | June 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693JK426A600002 | Department of Transportation | BPA | 512110 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES. | $0 | $10,000,000 | September 30, 2026 | usaspending.gov | ||
| 47QRAA24D003W | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 15, 2024 | usaspending.gov | ||
| N0018921DQ005 | Department of Defense | IDC | 512110 | VIDEO PRODUCTION SERVICES | $0 | $1,836,000 | September 27, 2021 | usaspending.gov | ||
| N0018923FR145 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $-3,874 | $63,096 | January 25, 2023 | January 30, 2024 | Mechanicsburg, PA | usaspending.gov |
| N0018923FR064 | Department of Defense | Delivery Order | 512110 | VIDEO PRODUCTION SERVICES | $-7,619 | $0 | August 14, 2023 | August 15, 2023 | Arlington, VA | usaspending.gov |
| 24322621C0209 | Office of Personnel Management | Definitive Contract | 561499 | A CONTRACTUAL AGREEMENT WITH AN EXPERIENCED SMALL BUSINESS TO PROVIDE MEETING MANAGEMENT EXPERTISE PLUS VIRTUAL/ONLINE MEETING EXPERIENCE | $-15,050 | $45,150 | September 27, 2021 | September 16, 2026 | Washington, DC | usaspending.gov |
| SP470522C0009 | Department of Defense | Definitive Contract | 541519 | SOCIAL MEDIA MANAGEMENT SERVICES | $-35,858 | $210,689 | September 29, 2022 | September 28, 2024 | Fort Belvoir, VA | usaspending.gov |
| 11316021P0008OAS | Executive Office of the President | Purchase Order | 512120 | IT 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 | $2,042,453 | February 18, 2021 | November 18, 2022 | Washington, DC | usaspending.gov |
| 75F40121C00142 | Department of Health and Human Services | Definitive Contract | 512110 | THE OBJECTIVE OF THIS AWARD IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH'S DIGITAL COMMUNICATIONS MEDIA STAFF I | $-388,767 | $3,898,494 | September 9, 2021 | September 8, 2023 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541519
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.