Data / Federal awards / NAICS 541519 / WISEMEN MULTIMEDIA, LLC
WISEMEN MULTIMEDIA, LLC: 4 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WISEMEN MULTIMEDIA, LLC (UEI QMEAXFXBFFT3), Chamblee, GA, received 4 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($18.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QMEAXFXBFFT3UEI
- Chamblee, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $18.6 millionObligated
- 2024-01-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $16.3 million |
| 541512 | Computer Systems Design Services | 1 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $18.6 million |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-17,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $6.9 million |
| FY2026 | $4.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523F00646 | Department of the Treasury | Delivery Order | 541519 | JOC RECOMPETE | $16,362,098 | $22,763,710 | September 30, 2023 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 2032H522C00052 | Department of the Treasury | Definitive Contract | 541512 | THIS IS A DEFINITIVE CONTRACT FOR AN ENTERPRISE TELEPHONE DATA (ETD) WEBSITE UPGRADE | $2,253,823 | $5,757,798 | July 30, 2022 | January 31, 2026 | Lanham, MD | usaspending.gov |
| 47QTCA20D0024 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | November 14, 2019 | usaspending.gov | ||
| 140G0123P0143 | Department of the Interior | Purchase Order | 541519 | TECHNICAL SUPPORT FOR MYSQL | $-17,500 | $0 | April 3, 2023 | April 2, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.