MONTHLY CONTRACTING REPORT

Defense Media Activity September 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

30

Contracts

47

Avg Contract

$209,438

Total Spending

$9,843,574

Reporting

Top Vendors

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

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	3,642 ($0)

$3,382,523

FOCUS CAMERA LLC

HQ: Brooklyn, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	2 ($0)	13 ($0)
All Agencies	0 ($0)	124 ($0)

$1,962,343

ENTERTAINMENT ASSOCIATES, INC.

HQ: South Jordan, UT

Contracts: 7

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	7 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$971,384

ADORAMA INC.

HQ: New York, NY

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	6 ($0)	26 ($0)
All Agencies	0 ($0)	93 ($0)

$905,100

ANACAPA MICRO PRODUCTS, INC.

HQ: Oxnard, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	276 ($0)

$564,145

SESAME WORKSHOP

HQ: New York, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	2 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$515,366

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

HQ: Universal City, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	1 ($0)	15 ($0)
All Agencies	0 ($0)	15 ($0)

$441,002

CBS STUDIOS INC.

HQ: Los Angeles, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	2 ($0)	12 ($0)
All Agencies	0 ($0)	12 ($0)

$394,530

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	2,499 ($0)

$359,665

WESTWIND COMPUTER PRODUCTS, INC.

HQ: Albuquerque, NM

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	283 ($0)

$347,517

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$3,382,523

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

NUTANIX REFRESH

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 28, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/28/24 Base Award $3,382,523
Total Spending To-Date: $3,382,523
RECIPIENT

FOCUS CAMERA LLC

AWARD AMOUNT

$1,882,393

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

NIKON Z8 MIRRORLESS CAMERA WITH 24

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 26, 2024

CONTRACT PERIOD

9/25/24 → 11/26/24
KNOWN TRANSACTIONS
1. ▶ 9/26/24 Base Award $1,882,393
Total Spending To-Date: $1,882,393
RECIPIENT

ANACAPA MICRO PRODUCTS, INC.

AWARD AMOUNT

$564,145

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

IHSE KVM 3-CPU ASSY

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/27/24 → 11/30/24
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $564,145
Total Spending To-Date: $564,145
RECIPIENT

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

AWARD AMOUNT

$441,002

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

SIGNED

Sep 5, 2024

CONTRACT PERIOD

8/29/24 → 8/22/25
KNOWN TRANSACTIONS
1. ▶ 9/5/24 Base Award $441,002
Total Spending To-Date: $441,002
RECIPIENT

ADORAMA INC.

AWARD AMOUNT

$434,252

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

AFPAA X6 DEPLOYMENT KIT (CONUS)

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/27/24 → 11/26/24
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $434,252
Total Spending To-Date: $434,252
RECIPIENT

FCN, INC.

AWARD AMOUNT

$359,665

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

DMAR MONITORING AND QC SYSTEMS

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 30, 2024

CONTRACT PERIOD

9/30/24 → 10/23/25
KNOWN TRANSACTIONS
1. ▶ 9/30/24 Base Award $359,665
Total Spending To-Date: $359,665
RECIPIENT

WESTWIND COMPUTER PRODUCTS, INC.

AWARD AMOUNT

$347,517

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

DESCRIPTION

DELL PRECISION 7960 RACK XCTO

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 30, 2024

CONTRACT PERIOD

9/30/24 → 12/26/24
KNOWN TRANSACTIONS
1. ▶ 9/30/24 Base Award $347,517
Total Spending To-Date: $347,517
RECIPIENT

AVID TECHNOLOGY INC

AWARD AMOUNT

$283,912

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

AVID ADVANTAGE, AVID NEXIS | E4 120TB

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/18/24 → 9/17/25
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Base Award $283,912
Total Spending To-Date: $283,912
RECIPIENT

SESAME WORKSHOP

AWARD AMOUNT

$265,650

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

Sep 20, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $265,650
Total Spending To-Date: $265,650
RECIPIENT

SESAME WORKSHOP

AWARD AMOUNT

$249,716

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

Sep 20, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $249,716
Total Spending To-Date: $249,716

Top De-obligations

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

RECIPIENT

BRAUN FILM & VIDEO, INC

DE-OBLIGATION AMOUNT

-$16,480

Change Order
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

MOTION PICTURE AND VIDEO PRODUCTION | 512110

PSC CODE

TRAINING AIDS | 6910

DESCRIPTION

PRODUCTION

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 26, 2024

CONTRACT PERIOD

6/26/19 → 11/22/19
KNOWN TRANSACTIONS
1. ▶ 9/26/24 Change Order -$16,480
Total Spending To-Date: $171,520
RECIPIENT

GLOBAL POWER GROUP, INC.

DE-OBLIGATION AMOUNT

-$2,000

Change Order
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | J030

DESCRIPTION

IGF::OT::IGF GENERATOR MAINTENANCE MONTHLY SERVICE

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Sep 19, 2024

CONTRACT PERIOD

9/30/16 → 9/29/21
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Change Order -$2,000
Total Spending To-Date: $93,369

Performance Locations

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

Top States

Maryland

20 contracts

$7,383,472
California

23 contracts

$3,642,087
Colorado

1 contracts

$61,353
Louisiana

1 contracts

$59,867
Texas

1 contracts

$0
Virginia

1 contracts

$-16,480

Top Cities

Fort George G Meade

20 contracts

$7,383,472
March Arb

23 contracts

$3,642,087
Colorado Springs

1 contracts

$61,353
Barksdale Afb

1 contracts

$59,867
Lackland Afb

1 contracts

$0
Leesburg

1 contracts

$-16,480

Vendor headquarters

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

Top States

New York

13 contracts

$3,619,098
Virginia

3 contracts

$3,523,245
California

8 contracts

$1,550,640
Utah

7 contracts

$971,384
Maryland

3 contracts

$465,965

Top Cities

Reston

1 contracts

$3,382,523
Brooklyn

2 contracts

$1,962,343
New York

10 contracts

$1,572,332
South Jordan

7 contracts

$971,384
Oxnard

1 contracts

$564,145

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