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Data / Federal awards / NAICS 541690 / SWMG PRODUCTIONS INC

SWMG PRODUCTIONS INC: 20 federal contract awards, $20.1 million obligated (FY2024 to FY2027)

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

SWMG PRODUCTIONS INC (UEI KH84LJJMKW73), Phoenix, AZ, received 20 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20.1 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.

The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KH84LJJMKW73UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $20.1 millionObligated
  • 2023-11-02First action in window
  • 2026-07-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541690Other Scientific and Technical Consulting Services16$17.5 million
511210Software Publishers1$2.6 million
336611Ship Building and Repairing1$2,500
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense19$20.1 million
General Services Administration1$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.4 million
FY2025$9.6 million
FY2026$146,169

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QF424F0264Department of DefenseDelivery Order541690TMD ARMY TRAINING PRODUCTS$6,769,531$10,204,032August 13, 2024August 12, 2026Fort Leavenworth, KSusaspending.gov
W91QF423F0076Department of DefenseDelivery Order541690ATMS-T SUPPORT$3,644,604$6,020,043February 1, 2023January 31, 2026Fort Leavenworth, KSusaspending.gov
W91QF422C0007Department of DefenseDefinitive Contract511210TRAXSOLUTIONS SUPPORT$2,578,216$4,726,609September 30, 2022July 30, 2025Fort Leavenworth, KSusaspending.gov
W91QF422F0057Department of DefenseDelivery Order541690CAC G6 CAC ONLINE WEB SERVICES (COWS)$2,187,021$5,248,385February 10, 2022July 9, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA177Department of DefenseDelivery Order541690PROVIDE EDITING, WEBMASTER, MULTIMEDIA PRODUCTION, VIDEO PRODUCTION, MULTIMEDIA EDITING, AND CONTENT MANAGEMENT SERVICES FOR ARMY UNIVERSITY$1,662,112$3,357,012September 24, 2025September 23, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA049Department of DefenseDelivery Order541690THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO DEVELOP INDIVIDUAL AND COLLECTIVE TRAINING PRODUCTS FOR ECHELONS ABOVE BRIGADE (EAB) COMBINED $702,899$702,899April 18, 2025May 17, 2026Fort Leavenworth, KSusaspending.gov
W91QF422F0087Department of DefenseDelivery Order541690MCCOE DOT EABC2TD SERVICES$661,816$1,965,803April 4, 2022April 17, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0178Department of DefenseDelivery Order541690STAFF RIDE SUPPORT$483,749$483,749August 28, 2024August 27, 2025Fort Leavenworth, KSusaspending.gov
W91QF422F0161Department of DefenseDelivery Order541690ARMYU - ATSD WEBSITE SUPPORT$459,011$1,288,481July 6, 2022May 5, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0208Department of DefenseDelivery Order541690AUP VSR TECH SUPPORT$458,352$458,352July 22, 2024July 21, 2026Leavenworth, KSusaspending.gov
W91QF422F0247Department of DefenseDelivery Order541690PERSONNEL RECOVERY SUPPORT$457,748$1,063,318September 1, 2022February 27, 2026Fort Leavenworth, KSusaspending.gov
W91QF422F0184Department of DefenseDelivery Order541690SHARP WEBSITE AND KNOWLEDGE SUPPORT$97,215$285,986July 15, 2022July 14, 2025Fort Leavenworth, KSusaspending.gov
47QRCA25DSB70General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
N0017821F9380Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Phoenix, AZusaspending.gov
N0017821D9380Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
W91QF423D0003Department of DefenseIDC541690CAC SUPPORT SERVICES$0$145,150,000September 28, 2023usaspending.gov
W91QF423F0158Department of DefenseDelivery Order541690MINIMUM GAURANTEE$0$10,000April 17, 2023October 4, 2024Fort Leavenworth, KSusaspending.gov
W91QF417D0006Department of DefenseIDC541690IGF::OT::IGF$0$231,000,000April 19, 2017usaspending.gov
W91QF421F0160Department of DefenseDelivery Order541690CATS SUSTAINMENT$-4,787$10,820,934August 13, 2021August 12, 2024Fort Leavenworth, KSusaspending.gov
W91QF421F0172Department of DefenseDelivery Order541690STAFF RIDE SUPPORT$-50,024$1,393,947September 28, 2021August 27, 2024Fort Leavenworth, KSusaspending.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.