Data / Federal awards / NAICS 512110 / TRIVISION INC.

TRIVISION INC.: 7 federal contract awards, $917,398 obligated (FY2024 to FY2027)

Name: Federal contract awards to TRIVISION INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

TRIVISION INC. (UEI H1SMK21NE2E5), Chantilly, VA, received 7 federal prime contract awards with $917,398 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($467,515) and its largest code is NAICS 512110 Motion Picture and Video Production.

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H1SMK21NE2E5UEI
Chantilly, VALocation
Small BusinessBusiness size
7Contract awards
$917,398Obligated
2023-12-14First action in window
2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
512110	Motion Picture and Video Production	7	$917,398

Buying agencies

Agency	Awards	Obligated
Department of Agriculture	1	$467,515
Department of Commerce	1	$345,000
Export-Import Bank of the United States	3	$104,883
General Services Administration	1	$0
Department of Transportation	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$847,515
FY2025	$34,942
FY2026	$34,942

Contract awards

All 7 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
12RADZ23F0021	Department of Agriculture	Delivery Order	512110	DEVELOP A CENTRAL POINT OF CONTACT FOR RDS OFFICE OF EXTERNAL AFFAIRS ON CONGRESSIONAL AND PUBLIC AFFAIRS, AS WELL AS COMMUNICATIONS, MESSAG	$467,515	$1,402,545	September 29, 2023	March 28, 2025	Chantilly, VA	usaspending.gov
1331L523F13520471	Department of Commerce	Delivery Order	512110	SEAL DESIGN SERVICES	$345,000	$484,792	July 31, 2023	July 23, 2024	Washington, DC	usaspending.gov
83310124F0129	Export-Import Bank of the United States	BPA Call	512110	ANNUAL REPORT	$104,883	$104,883	September 15, 2024	September 16, 2027	Chantilly, VA	usaspending.gov
GS07F0512Y	General Services Administration	FSS	512110	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$500,000	August 15, 2012			usaspending.gov
DTOS5913P00016	Department of Transportation	Purchase Order	512110	IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IT O TO OBTAIN CAPTIONING SERVICES FOR 1,670 MINUTES OF PRE-RECORDED VIDEOTAPE PRODUCTS TO MAKE	$0	$15,000	January 22, 2013	April 1, 2013	Washington, DC	usaspending.gov
83310123AH088	Export-Import Bank of the United States	BPA	512110	EXIM-WIDE COMMUNICATIONS - PUBLIC RELATIONS FAR 8.4 BPA	$0	$7,500,000	September 15, 2023			usaspending.gov
83310123F0076	Export-Import Bank of the United States	BPA Call	512110	ANNUAL REPORT DESIGN AND LAYOUT	$0	$30,000	September 15, 2023	September 14, 2024	Washington, DC	usaspending.gov

Also on SpecStream

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.