Data / Federal awards / TOTAL MEDIA, INC.
TOTAL MEDIA, INC.: 4 federal contract awards, $-16,798 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL MEDIA, INC. (UEI MZ6JF6R7DHE3), Saint Petersburg, FL, received 4 federal prime contract awards with $-16,798 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($11,194) and its largest code is NAICS 323114 Quick Printing.
The request: Every federal contract awarded under NAICS 323114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MZ6JF6R7DHE3
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $-16,798
- First action in window
- 2023-12-12
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323114 | Quick Printing | 3 | $11,194 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $-27,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $11,194 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-27,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-7,992 |
| FY2025 | $-28,806 |
| FY2026 | $20,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0079 | Department of Health and Human Services | Delivery Order | 323114 | DUPLICATION AND REPLICATION OF AUDIO/VIDEO CD/DVDS AS NEEDED FOR EDUCATION AND OUTREACH ON CMS PROGRAMS TO THE PUBLIC. | $60,000 | $60,000 | April 24, 2024 | May 1, 2027 | Saint Petersburg, FL | usaspending.gov |
| GS02F0274P | General Services Administration | FSS | 323114 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,288,113 | September 20, 2004 | usaspending.gov | ||
| 140A2323P0634 | Department of the Interior | Purchase Order | 713990 | SCHOOL ARCADE GAMES | $-27,992 | $73,064 | September 15, 2023 | October 31, 2023 | Flandreau, SD | usaspending.gov |
| 75FCMC19F0046 | Department of Health and Human Services | Delivery Order | 323114 | TO DUPLICATE AND REPLICATE AUDIO AND VIDEO CDS DVDS AS NEEDED FOR EDUCATION AND OUTREACH ON CMS PROGRAMS TO THE PUBLIC | $-48,806 | $51,194 | April 26, 2019 | May 1, 2024 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- Open opportunities under NAICS 713990
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.