MONTHLY CONTRACTING REPORT

Defense Media Activity August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

21

Contracts

29

Avg Contract

$79,119

Total Spending

$2,294,448

Reporting

Top Vendors

The vendors that received the most money from Defense Media Activity in August 2024, across all contracts awarded that month.

ALVAREZ LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	829 ($0)

$594,880

CBS STUDIOS INC.

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	12 ($0)
All Agencies	0 ($0)	12 ($0)

$394,530

TECHANAX LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	91 ($0)

$359,514

TWENTIETH CENTURY FOX FILM CORPORATION

HQ: Los Angeles, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	2 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$250,148

ARCHITECHTURE SOLUTIONS LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	536 ($0)

$179,471

ADORAMA INC.

HQ: New York, NY

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	3 ($0)	26 ($0)
All Agencies	0 ($0)	92 ($0)

$144,393

FOCUS CAMERA LLC

HQ: Brooklyn, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	13 ($0)
All Agencies	0 ($0)	120 ($0)

$119,616

SONY PICTURES TELEVISION INC.

HQ: Culver City, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$96,820

SHELBY DISTRIBUTIONS INC.

HQ: El Paso, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	2 ($0)	5 ($0)
All Agencies	0 ($0)	26 ($0)

$83,256

BUENA VISTA NON-THEATRICAL INC

HQ: Burbank, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Media Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	5 ($0)

$71,820

Top NAICS Codes

The most-awarded NAICS codes from Defense Media Activity in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2024.

RECIPIENT

ALVAREZ LLC

AWARD AMOUNT

$594,880

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

EQUIPMENT FOR MULTIPURPOSE ROOM

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 21, 2024

CONTRACT PERIOD

8/20/24 → 7/27/25
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Base Award $594,880
Total Spending To-Date: $594,880
RECIPIENT

CBS STUDIOS INC.

AWARD AMOUNT

$394,530

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

DMA RIVERSIDE

SIGNED

Aug 27, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/27/24 Base Award $394,530
Total Spending To-Date: $394,530
RECIPIENT

TECHANAX LLC

AWARD AMOUNT

$359,514

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

PALO ALTO (DMA TASA)

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 15, 2024

CONTRACT PERIOD

8/15/24 → 9/14/24
KNOWN TRANSACTIONS
1. ▶ 8/15/24 Base Award $359,514
Total Spending To-Date: $359,514
RECIPIENT

ARCHITECHTURE SOLUTIONS LLC

AWARD AMOUNT

$179,471

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

VMWARE CLOUD FOUNDATION 5 VMWARE

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Aug 30, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/30/24 Base Award $179,471
Total Spending To-Date: $179,471
RECIPIENT

TWENTIETH CENTURY FOX FILM CORPORATION

AWARD AMOUNT

$175,870

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

24.0: Printing and reproduction

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Aug 8, 2024

CONTRACT PERIOD

8/15/24 → 8/14/25
KNOWN TRANSACTIONS
1. ▶ 8/8/24 Base Award $175,870
Total Spending To-Date: $175,870
RECIPIENT

FOCUS CAMERA LLC

AWARD AMOUNT

$119,616

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

PHOTOGRAPHIC SETS, KITS, AND OUTFITS | 6780

DESCRIPTION

AFPAA BASE X6 KIT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Aug 26, 2024

CONTRACT PERIOD

8/26/24 → 9/21/24
KNOWN TRANSACTIONS
1. ▶ 8/26/24 Base Award $119,616
Total Spending To-Date: $119,616
RECIPIENT

SONY PICTURES TELEVISION INC.

AWARD AMOUNT

$96,820

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

DMA RIVERSIDE

SIGNED

Aug 23, 2024

CONTRACT PERIOD

9/15/24 → 9/14/25
KNOWN TRANSACTIONS
1. ▶ 8/23/24 Base Award $96,820
Total Spending To-Date: $96,820
RECIPIENT

ADORAMA INC.

AWARD AMOUNT

$76,809

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

PTZ CAMERA KIT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 5, 2024

CONTRACT PERIOD

8/5/24 → 9/16/24
KNOWN TRANSACTIONS
1. ▶ 8/5/24 Base Award $76,809
Total Spending To-Date: $76,809
RECIPIENT

TWENTIETH CENTURY FOX FILM CORPORATION

AWARD AMOUNT

$74,278

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

DMA RIVERSIDE

SIGNED

Aug 28, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 8/28/24 Base Award $74,278
Total Spending To-Date: $74,278
RECIPIENT

BUENA VISTA NON-THEATRICAL INC

AWARD AMOUNT

$71,820

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

DMA RIVERSIDE

SIGNED

Aug 28, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 8/28/24 Base Award $71,820
Total Spending To-Date: $71,820

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2024.

RECIPIENT

CBS BROADCASTING INC.

DE-OBLIGATION AMOUNT

-$3,105

Change Order
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

TELEVISION BROADCASTING | 515120

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

CBS NEWSPATH IGF::OT::IGF

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: TRAINING AND RECRUITING

SIGNED

Aug 21, 2024

CONTRACT PERIOD

3/1/16 → 8/31/21
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Change Order -$3,105
Total Spending To-Date: $314,870
RECIPIENT

ADORAMA INC.

DE-OBLIGATION AMOUNT

-$152

Other Administrative Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

PHOTOGRAPHIC PROJECTION EQUIPMENT | 6730

DESCRIPTION

MANFROTTO / MVH500AH FLUID VIDEO HEAD WI

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Aug 29, 2024

CONTRACT PERIOD

9/27/24 → 10/27/24
KNOWN TRANSACTIONS
1. 8/22/24 Base Award $172,292
Total Spending To-Date: $172,140

Performance Locations

The top locations where contract work for Defense Media Activity in August 2024 is performed.

Top States

Maryland

15 contracts

$1,417,522
California

10 contracts

$1,086,086
District Of Columbia

2 contracts

$65,396
Texas

2 contracts

$23,939

Top Cities

Fort George G Meade

14 contracts

$1,417,522
March Arb

10 contracts

$1,086,086
Washington, DC

2 contracts

$65,396
Jbsa Lackland

1 contracts

$14,304
Lackland Afb

1 contracts

$9,635
Columbia

1 contracts

$0

Vendor headquarters

The top locations where vendors receiving awards from Defense Media Activity in August 2024 list as their primary business address.

Top States

Virginia

3 contracts

$1,133,865
California

6 contracts

$813,519
New York

6 contracts

$304,662
Maryland

3 contracts

$104,702
Texas

2 contracts

$83,256

Top Cities

Los Angeles

3 contracts

$644,678
Leesburg

1 contracts

$594,880
Woodbridge

1 contracts

$359,514
New York

5 contracts

$185,046
Fairfax

1 contracts

$179,471

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