Data / Federal awards / NAICS 541490 / TOUCHDOWN MEDIA INC
TOUCHDOWN MEDIA INC: 11 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
TOUCHDOWN MEDIA INC (UEI MSKNK99XNZJ6), Metuchen, NJ, received 11 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541490 Other Specialized Design Services.
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- MSKNK99XNZJ6UEI
- Metuchen, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.9 millionObligated
- 2023-10-17First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541490 | Other Specialized Design Services | 1 | $1.1 million |
| 512110 | Motion Picture and Video Production | 3 | $376,850 |
| 512290 | Other Sound Recording Industries | 1 | $273,277 |
| 512191 | Teleproduction and Other Postproduction Services | 2 | $55,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $50,700 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 1 | $44,750 |
| 541810 | Advertising Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.5 million |
| Department of Homeland Security | 3 | $376,850 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,060 |
| FY2025 | $723,628 |
| FY2026 | $715,001 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD24P0082 | Department of Defense | Purchase Order | 541490 | USMA BAND SUMMER CONCERT SERIES AND SEASONAL LIGHTING | $1,093,112 | $1,093,112 | June 11, 2024 | June 10, 2027 | West Point, NY | usaspending.gov |
| W911SD24P0061 | Department of Defense | Purchase Order | 512290 | USMA GRADUATION-AUDIO VISUAL LIGHTING | $273,277 | $273,277 | April 26, 2024 | May 14, 2027 | West Point, NY | usaspending.gov |
| 70Z08426FDL950032 | Department of Homeland Security | Delivery Order | 512110 | ACADEMY AV SUPPORT FOR COMMENCEMENT CEREMONY | $151,850 | $151,850 | May 5, 2026 | March 31, 2027 | New London, CT | usaspending.gov |
| 70Z08425DCGA00002 | Department of Homeland Security | IDC | 512110 | ACADEMY AV RENTAL FOR COMMENCEMENT | $112,500 | $666,774 | April 1, 2025 | usaspending.gov | ||
| 70Z08425FCGA00004 | Department of Homeland Security | Delivery Order | 512110 | ACADEMY AV SUPPORT FOR COMMENCEMENT CEREMONY | $112,500 | $112,500 | April 11, 2025 | March 31, 2026 | New London, CT | usaspending.gov |
| FA820124F0003 | Department of Defense | BPA Call | 512191 | 2AVS BPA CALL | $55,000 | $55,000 | November 4, 2023 | November 9, 2023 | Barksdale Afb, LA | usaspending.gov |
| FA301625P0064 | Department of Defense | Purchase Order | 711320 | BOTW REQUIREMENT FOR STAGE LIGHTING, SOUND AND EFFECTS TO SUPPORT THE JBSA GREAT TEXAS FREEDOM FEST TO BE CONDUCTED 12 APRIL 2025. | $44,750 | $44,750 | April 10, 2025 | April 13, 2025 | San Antonio, TX | usaspending.gov |
| FA800326P0005 | Department of Defense | Purchase Order | 532490 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE AUDIO AND VISUAL (A/V) EQUIPMENT SUPPORT SERVICES FOR THE 2026 DORIES CONFERENCE AT | $32,300 | $32,300 | March 23, 2026 | March 26, 2026 | Orlando, FL | usaspending.gov |
| FA800326C0003 | Department of Defense | Definitive Contract | 532490 | AUDIO AND VISUAL (AV) EQUIPMENT AND SUPPORT SERVICES AT THE FALLS CHURCH MARRIOT FAIRVIEW PARK LOCATED AT 3111 FAIRVIEW PARK DR, FALLS CHURC | $18,400 | $18,400 | March 1, 2026 | March 5, 2026 | Falls Church, VA | usaspending.gov |
| 47QRAA22D0076 | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,200,000 | March 21, 2022 | usaspending.gov | ||
| FA820123A0007 | Department of Defense | BPA | 512191 | 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES | $0 | $1 | January 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541490 Other Specialized Design Services
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 512290 Other Sound Recording Industries
- 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.