512 Awarded Contracts | Federal Compass

512 Awarded Contracts

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we have 512 total small business contracts covered.

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1305M323PNFFO0716 - WCR OUTREACH VIDEO PRODUCTION BASE YEAR
Purchase Order - 512110 Motion Picture and Video Production
Contractor
INTVNETWORK, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/18/2023
Obligated Amount
$31k
70Z04823PATCM0025 - SOUND ENCLOSURES FOR ATTC ELIZABETH CITY
Purchase Order - 512240 Sound Recording Studios
Contractor
WHISPERROOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
08/07/2023
Obligated Amount
$35.6k
1305M323PNWWW0286 - NON-PERSONAL SERVICES FOR ITIC TSUNAMI READY VIDEOS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
JN PRODUCTIONS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/19/2023
Obligated Amount
$45.9k
W911S723P0003 - HOLIDAY CONCERT AMO CONTRACT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TICO PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2022
Obligated Amount
$36.5k
W911SD23P0004 - PODCAST SVCS (11/14/22 THRU 11/13/23)
Purchase Order - 512290 Other Sound Recording Industries
Contractor
GROWTH NETWORK PODCASTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/08/2022
Obligated Amount
$64.5k
N0018923P0014 - MULTIMEDIA SUPPORT CENTER SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
RED INCORPORATED (RED, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/27/2022
Obligated Amount
$2M
N0016722P0239 - CLOSED CAPTIONING AND TRANSCRIPTION SERVICES
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
CIELO24, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/13/2022
Obligated Amount
$9.5k
N0018922P0465 - MULTIMEDIA SUPPORT CENTER SERVICES FUNDING BREAKDOWN FOR BASE PERIOD IS AS FOLLOWS: OM&N FUNDING IN THE AMOUNT OF $743,585.48 GIFT FUNDS IN THE AMOUNT $14,700.00
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC. (KREATIVE MARKETING STRATEGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2022
Obligated Amount
$0.00
95170021A0329 - PROFESSIONAL INTERNATIONAL VIDEO FOOTAGE SOLICITATION USAGM-21-Q-0009
BPA - 512110 Motion Picture and Video Production
Contractor
STUDIO H2O CORP.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2021
Obligated Amount
$61.9k
140G0321P0316 - PRODUCTION OF TWO VIRTUAL REALITY VIDEOS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
CLOUD 10 STUDIOS
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/31/2021
Obligated Amount
$51k
127EAT21P0068 - REGION 5 REGIONAL OFFICE - VIDEOTAPE DIGITIZATION FOR PAC STAFF.
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
DIGITAL REVOLUTION MEDIA CENTER LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2021
Obligated Amount
$14.9k
6973GH21D00039 - SCRIPTWRITER SERVICES FOR ENTERPRISE SERVICE CENTER, FAA
IDC - 512110 Motion Picture and Video Production
Contractor
CATVIDEO INC. (CATMEDIA, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/19/2021
Obligated Amount
$92.1k
6973GH21C00047 - PR IS FOR FOLLOW-ON CONTRACT FOR DTFAAC-16-D-00062, PROCURE 1540 HOURS ANNUALLY OF SCRIPT WRITING SERVICES.
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
CATVIDEO INC. (CATMEDIA, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/07/2021
Obligated Amount
$0.00
1305M320PNRMA0514 - FILM, PHOTO, AND VIDEO PRESERVATION AND CONVERSION TO DIGITAL FOR NSSL
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
CINEPOST
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/27/2020
Obligated Amount
$50k
36C24820A0037 - MEDICAL ILLUSTRATIONS AND ANIMATIONS VIA CONTRACTOR HOSTED WEBSITE
BPA - 512110 Motion Picture and Video Production
Contractor
NUCLEUS MEDICAL MEDIA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/24/2020
Obligated Amount
$0.00
140G0119P0353 - VIDEO TAPING&PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
522 PRODUCTIONS, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/11/2019
Obligated Amount
$47.5k
W911QX19D0005 - VIDEO STREAMING / VIDEO PRODUCTION BASE IDIQ
IDC - 512110 Motion Picture and Video Production
Contractor
VIRTUO GROUP CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2019
Obligated Amount
$446.7k
12F43019P0009 - , FILMING&VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
QUIGLEY, EDWARD
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»International Institute of Tropical Forestry
Effective date
05/17/2019
Obligated Amount
$55k
W91QV118C0090 - DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
Bridge Group (BRIDGE GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2018
Obligated Amount
$468.9k
W912JY18C0002 - DOCUMENTARY VIDEO FOR US COAST GUARD
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
SILVER FIR MEDIA INC.
Contracting Agency/Office
Army»Army Training and Doctrine Command (TRADOC)»US Army Combined Arms Center»Combined Arms Center for Training»Army Training Support Center»Visual Information Office
Effective date
09/27/2018
Obligated Amount
$136.9k

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