PCI PRODUCTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
80AFRC24FA035 National Aeronautics and Space Administration 2025-06-26 $658,069.94 $5,431,766.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00013_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2025-06-17 $2,150,941.20 $50,772,340.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00038_-NONE-_0
47QRAA24D00B0 General Services Administration 2025-06-12 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PA0005_-NONE-_-NONE-
80ARC024FA030 National Aeronautics and Space Administration 2025-06-09 $51,923.23 $2,079,164.10 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00016_80AFRC23DA007_0
80ARC024FA030 National Aeronautics and Space Administration 2025-06-03 $153,766.56 $2,027,240.90 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00015_80AFRC23DA007_0
47QRAA24D00B0 General Services Administration 2025-05-27 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PS0004_-NONE-_-NONE-
80KSC023CA006 National Aeronautics and Space Administration 2025-05-22 $1,809,782.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00037_-NONE-_0
12RADZ22A0003 Department of Agriculture 2025-05-20 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 12E3_-NONE-_12RADZ22A0003_P00001_-NONE-_-NONE-
12RADZ22F0139 Department of Agriculture 2025-05-15 $-254.35 $304,216.66 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 12E3_12E3_12RADZ22F0139_P00001_12RADZ22A0003_0
12RADZ22F0135 Department of Agriculture 2025-05-15 $-30,431.25 $741,498.75 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 12E3_12E3_12RADZ22F0135_P00003_12RADZ22A0003_0
12RADZ22F0141 Department of Agriculture 2025-05-15 $-0.89 $232,393.11 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 12E3_12E3_12RADZ22F0141_P00001_12RADZ22A0003_0
47QRAA24D00B0 General Services Administration 2025-05-06 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PSA897_-NONE-_-NONE-
80ARC024FA030 National Aeronautics and Space Administration 2025-04-25 $838,719.44 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00014_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2025-04-23 $2,028,677.50 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00036_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2025-04-11 $857,463.50 $4,773,696.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00012_80AFRC23DA007_0
47QRAA24D00B0 General Services Administration 2025-04-04 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PSA893_-NONE-_-NONE-
80KSC023CA006 National Aeronautics and Space Administration 2025-04-02 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00035_-NONE-_0
HS002124DE001 Department of Defense 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_HS002124DE001_P00002_-NONE-_-NONE-
47QRAA24D00B0 General Services Administration 2025-03-27 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PA0003_-NONE-_-NONE-
80ARC024FA030 National Aeronautics and Space Administration 2025-03-27 $-935.60 $1,034,754.90 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00013_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2025-03-19 $2,733,567.20 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00034_-NONE-_0
N0018922PR012 Department of Defense 2025-03-17 $458,040.60 $1,751,304.10 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0018922PR012_P00005_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2025-03-14 $472,221.03 $3,916,232.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00011_80AFRC23DA007_0
W911S024C0005 Department of Defense 2025-03-13 $131,673.00 $6,413,085.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_P00006_-NONE-_0
FA930122D0004 Department of Defense 2025-03-07 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00012_-NONE-_-NONE-
75FCMC24C0013 Department of Health and Human Services 2025-03-06 $41,017.32 $81,033.96 DEFINITIVE CONTRACT 541430 GRAPHIC DESIGN SERVICES UNITED STATES AL HUNTSVILLE 7530_-NONE-_75FCMC24C0013_P00002_-NONE-_0
FA930125F0070 Department of Defense 2025-03-05 $0.00 $1,499,570.10 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930125F0070_P00001_FA930122D0004_0
80ARC024FA030 National Aeronautics and Space Administration 2025-03-04 $11,310.37 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00012_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2025-02-28 $1,207,616.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00033_-NONE-_0
W911S024C0005 Department of Defense 2025-02-25 $1,307,000.00 $6,413,085.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_P00005_-NONE-_0
47QRAA24D00B0 General Services Administration 2025-02-21 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PSA888_-NONE-_-NONE-
140R8125F0048 Department of the Interior 2025-02-21 $11,795.00 $11,795.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 1425_1425_140R8125F0048_0_140R8124D0004_0
80ARC024FA030 National Aeronautics and Space Administration 2025-02-19 $0.00 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00011_80AFRC23DA007_0
80ARC024FA030 National Aeronautics and Space Administration 2025-02-18 $10,862.70 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00010_80AFRC23DA007_0
12314423C0082 Department of Agriculture 2025-02-11 $-99,436.34 $140,445.66 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 1205_-NONE-_12314423C0082_P00004_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2025-02-11 $2,398,303.80 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00032_-NONE-_0
80ARC024FA030 National Aeronautics and Space Administration 2025-01-31 $24,696.14 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00009_80AFRC23DA007_0
80AFRC24FA035 National Aeronautics and Space Administration 2025-01-31 $0.00 $3,444,011.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00010_80AFRC23DA007_0
FA930122D0004 Department of Defense 2025-01-29 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00011_-NONE-_-NONE-
FA930125F0070 Department of Defense 2025-01-28 $1,487,921.60 $1,487,921.60 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930125F0070_0_FA930122D0004_0
80KSC023CA006 National Aeronautics and Space Administration 2025-01-23 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00031_-NONE-_0
W911S024C0005 Department of Defense 2025-01-21 $0.00 $6,413,085.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_P00004_-NONE-_0
80ARC024FA030 National Aeronautics and Space Administration 2025-01-15 $36,798.30 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00008_80AFRC23DA007_0
80KSC023PA003 National Aeronautics and Space Administration 2025-01-14 $0.00 $0.00 PURCHASE ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023PA003_P00001_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2025-01-13 $78,134.37 $3,444,011.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00009_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2024-12-31 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00030_-NONE-_0
47QRAA24D00B0 General Services Administration 2024-12-24 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PSA887_-NONE-_-NONE-
80ARC024FA030 National Aeronautics and Space Administration 2024-12-17 $42,640.23 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00007_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2024-12-17 $2,890,663.80 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00029_-NONE-_0
47QRAA24D00B0 General Services Administration 2024-12-11 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PA0002_-NONE-_-NONE-
W9113M24C0068 Department of Defense 2024-12-06 $0.00 $150,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9113M24C0068_P00001_-NONE-_0
80ARC024FA030 National Aeronautics and Space Administration 2024-12-03 $848.90 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00006_80AFRC23DA007_0
140R8124F0179 Department of the Interior 2024-11-27 $852.70 $26,445.20 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 1425_1425_140R8124F0179_P00001_140R8124D0004_0
140R8125F0002 Department of the Interior 2024-11-27 $43,988.60 $43,988.60 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 1425_1425_140R8125F0002_0_140R8124D0004_0
W9124P25C0002 Department of Defense 2024-11-25 $761,666.40 $761,666.40 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9124P25C0002_0_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-11-23 $519,315.94 $3,365,877.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00008_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2024-11-22 $1,981,217.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00028_-NONE-_0
W911S024C0005 Department of Defense 2024-11-19 $0.00 $4,974,412.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_P00003_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-11-19 $0.00 $3,444,011.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00007_80AFRC23DA007_0
HS002124FE012 Department of Defense 2024-11-13 $0.00 $4,635,254.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_HS002124FE012_P00001_HS002124DE001_0
80ARC024FA030 National Aeronautics and Space Administration 2024-11-05 $99,064.40 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00005_80AFRC23DA007_0
HS002124DE001 Department of Defense 2024-10-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_HS002124DE001_P00001_-NONE-_-NONE-
FA930124F0040 Department of Defense 2024-10-23 $0.00 $1,458,690.10 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0040_P00002_FA930122D0004_0
FA930125F0026 Department of Defense 2024-10-23 $2,828.88 $702,345.06 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930125F0026_P00001_FA930122D0004_0
80ARC024FA030 National Aeronautics and Space Administration 2024-10-22 $78,000.00 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00004_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2024-10-21 $2,263,170.50 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00027_-NONE-_0
80ARC024FA030 National Aeronautics and Space Administration 2024-10-15 $-66,056.76 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00003_80AFRC23DA007_0
75FCMC24C0013 Department of Health and Human Services 2024-10-10 $0.00 $40,016.64 DEFINITIVE CONTRACT 541430 GRAPHIC DESIGN SERVICES UNITED STATES AL HUNTSVILLE 7530_-NONE-_75FCMC24C0013_P00001_-NONE-_0
FA930125F0026 Department of Defense 2024-10-01 $699,516.20 $702,345.06 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930125F0026_0_FA930122D0004_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HS002124FE012 Department of Defense 2024-09-30 $4,635,254.00 $4,635,254.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_HS002124FE012_0_HS002124DE001_0
80KSC023CA006 National Aeronautics and Space Administration 2024-09-30 $1,039,533.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00026_-NONE-_0
W9124223P0066 Department of Defense 2024-09-27 $117,603.95 $235,230.95 PURCHASE ORDER 541430 GRAPHIC DESIGN SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9124223P0066_P00001_-NONE-_0
W9113M24C0068 Department of Defense 2024-09-27 $150,000.00 $150,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9113M24C0068_0_-NONE-_0
HS002124DE001 Department of Defense 2024-09-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_HS002124DE001_0_-NONE-_-NONE-
12314423C0082 Department of Agriculture 2024-09-25 $-100,000.00 $239,882.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 1205_-NONE-_12314423C0082_P00003_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-09-24 $434,296.40 $2,846,561.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00006_80AFRC23DA007_0
80ARC024FA030 National Aeronautics and Space Administration 2024-09-24 $6,850.00 $1,873,474.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00002_80AFRC23DA007_0
W911S024C0005 Department of Defense 2024-09-19 $156,667.25 $4,974,412.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_P00002_-NONE-_0
140R8124F0179 Department of the Interior 2024-09-19 $25,592.50 $25,592.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 1425_1425_140R8124F0179_0_140R8124D0004_0
80KSC023CA006 National Aeronautics and Space Administration 2024-09-18 $2,038,223.50 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00025_-NONE-_0
12314423C0082 Department of Agriculture 2024-09-13 $150,000.00 $339,882.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 1205_-NONE-_12314423C0082_P00002_-NONE-_0
80ARC024FA030 National Aeronautics and Space Administration 2024-09-12 $44,645.64 $790,676.25 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_P00001_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2024-09-04 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00024_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2024-09-03 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00023_-NONE-_0
W911S024C0005 Department of Defense 2024-08-29 $3,427,274.80 $4,974,412.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_P00001_-NONE-_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-08-28 $409,127.50 $2,412,265.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00005_80AFRC23DA007_0
80KSC023CA006 National Aeronautics and Space Administration 2024-08-22 $2,560,300.80 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00022_-NONE-_0
W911S024C0005 Department of Defense 2024-08-20 $1,390,469.80 $4,974,412.00 DEFINITIVE CONTRACT 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911S024C0005_0_-NONE-_0
80ARC024FA030 National Aeronautics and Space Administration 2024-08-20 $746,030.56 $746,030.56 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80ARC024FA030_0_80AFRC23DA007_0
140R8124D0004 Department of the Interior 2024-08-20 $-325,000.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 1425_-NONE-_140R8124D0004_P00001_-NONE-_-NONE-
140R8124D0004 Department of the Interior 2024-08-16 $325,000.00 $325,000.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 1425_-NONE-_140R8124D0004_0_-NONE-_-NONE-
47QRAA24D00B0 General Services Administration 2024-08-16 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PSA885_-NONE-_-NONE-
W9124P20C0037 Department of Defense 2024-08-15 $143,215.00 $1,462,634.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9124P20C0037_P00005_-NONE-_0
FA930124F0040 Department of Defense 2024-08-13 $5,657.76 $1,458,690.10 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0040_P00001_FA930122D0004_0
FA930122D0004 Department of Defense 2024-08-13 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00010_-NONE-_-NONE-
N0018922PR012 Department of Defense 2024-08-12 $-40,000.00 $1,293,263.50 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0018922PR012_P00004_-NONE-_0
FA930124F0026 Department of Defense 2024-08-12 $1,497.64 $735,344.60 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0026_P00003_FA930122D0004_0
FA930123F0035 Department of Defense 2024-08-08 $2,995.28 $1,426,921.20 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930123F0035_P00002_FA930122D0004_0
FA930122D0004 Department of Defense 2024-08-07 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00009_-NONE-_-NONE-
FA930122D0004 Department of Defense 2024-08-05 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00008_-NONE-_-NONE-
80KSC023CA006 National Aeronautics and Space Administration 2024-07-31 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00021_-NONE-_0
47QRAA24D00B0 General Services Administration 2024-07-25 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PSA815_-NONE-_-NONE-
47QRAA24D00B0 General Services Administration 2024-07-24 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_PO0001_-NONE-_-NONE-
80KSC023CA006 National Aeronautics and Space Administration 2024-07-24 $462,914.94 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00020_-NONE-_0
47QRAA24D00B0 General Services Administration 2024-07-24 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA24D00B0_0_-NONE-_-NONE-
80AFRC23DA007 National Aeronautics and Space Administration 2024-07-08 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80AFRC23DA007_P00003_-NONE-_-NONE-
80AFRC23DA007 National Aeronautics and Space Administration 2024-07-08 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80AFRC23DA007_P00004_-NONE-_-NONE-
FA255020P0029 Department of Defense 2024-07-02 $34,250.40 $2,593,981.00 PURCHASE ORDER 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA255020P0029_P00014_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2024-06-28 $1,187,615.80 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00019_-NONE-_0
FA255020P0029 Department of Defense 2024-06-06 $0.00 $2,593,981.00 PURCHASE ORDER 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA255020P0029_P00013_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2024-05-21 $6,200,410.50 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00018_-NONE-_0
80AFRC23DA007 National Aeronautics and Space Administration 2024-05-09 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80AFRC23DA007_P00002_-NONE-_-NONE-
80AFRC24FA035 National Aeronautics and Space Administration 2024-05-09 $864,663.44 $1,501,778.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00002_80AFRC23DA007_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-05-09 $0.00 $637,115.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00001_80AFRC23DA007_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-05-09 $4,381.19 $2,003,137.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00004_80AFRC23DA007_0
80AFRC24FA035 National Aeronautics and Space Administration 2024-05-09 $496,977.53 $1,998,756.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_P00003_80AFRC23DA007_0
FA930122D0004 Department of Defense 2024-05-07 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00007_-NONE-_-NONE-
FA255020P0029 Department of Defense 2024-05-01 $17,863.32 $2,593,981.00 PURCHASE ORDER 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA255020P0029_P00012_-NONE-_0
FA930122D0004 Department of Defense 2024-05-01 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00006_-NONE-_-NONE-
80AFRC24FA035 National Aeronautics and Space Administration 2024-04-30 $637,115.40 $637,115.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC24FA035_0_80AFRC23DA007_0
80AFRC23DA007 National Aeronautics and Space Administration 2024-04-29 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80AFRC23DA007_P00001_-NONE-_-NONE-
80KSC023CA006 National Aeronautics and Space Administration 2024-04-24 $2,594,584.20 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00017_-NONE-_0
FA255020P0029 Department of Defense 2024-04-19 $547,959.40 $2,593,981.00 PURCHASE ORDER 541810 ADVERTISING AGENCIES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA255020P0029_P00011_-NONE-_0
80AFRC23FA068 National Aeronautics and Space Administration 2024-04-04 $0.00 $5,000.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AL HUNTSVILLE 8000_8000_80AFRC23FA068_P00001_80AFRC23DA007_0
75FCMC24C0013 Department of Health and Human Services 2024-03-15 $40,016.64 $40,016.64 DEFINITIVE CONTRACT 541430 GRAPHIC DESIGN SERVICES UNITED STATES AL HUNTSVILLE 7530_-NONE-_75FCMC24C0013_0_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2024-03-14 $216,691.20 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00016_-NONE-_0
N0018922PR012 Department of Defense 2024-03-12 $452,551.38 $1,333,263.50 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0018922PR012_P00003_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2024-02-26 $1,367,924.90 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00015_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2024-02-07 $0.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00014_-NONE-_0
FA930122D0004 Department of Defense 2024-01-30 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA930122D0004_P00005_-NONE-_-NONE-
80KSC023CA006 National Aeronautics and Space Administration 2024-01-28 $1,111,743.00 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00013_-NONE-_0
FA930124F0040 Department of Defense 2023-12-21 $1,453,032.40 $1,453,032.40 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0040_0_FA930122D0004_0
FA930124F0026 Department of Defense 2023-12-21 $49,000.00 $733,847.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0026_P00002_FA930122D0004_0
80KSC023CA006 National Aeronautics and Space Administration 2023-12-15 $3,012,079.80 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00012_-NONE-_0
12314423C0082 Department of Agriculture 2023-12-04 $39,882.00 $189,882.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 1205_-NONE-_12314423C0082_P00001_-NONE-_0
FA930124F0026 Department of Defense 2023-12-01 $0.00 $733,847.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0026_P00001_FA930122D0004_0
80KSC023CA006 National Aeronautics and Space Administration 2023-11-16 $980,849.44 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00011_-NONE-_0
80KSC023CA006 National Aeronautics and Space Administration 2023-11-02 $1,728,170.20 $48,621,396.00 DEFINITIVE CONTRACT 541820 PUBLIC RELATIONS AGENCIES UNITED STATES AL HUNTSVILLE 8000_-NONE-_80KSC023CA006_P00010_-NONE-_0
FA930124F0026 Department of Defense 2023-10-01 $684,847.00 $733,847.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES AL HUNTSVILLE 9700_9700_FA930124F0026_0_FA930122D0004_0