MONTHLY CONTRACTING REPORT

Defense Media Activity February 2025

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

4

Contracts

6

Avg Contract

$89,919

Total Spending

$539,515

Reporting

Top Vendors

The vendors that received the most money from Defense Media Activity in February 2025, across all contracts awarded that month.

ADORAMA INC.

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Media Activity	1 ($0)	26 ($0)
All Agencies	0 ($0)	93 ($0)

$625,633

GOVSMART, INC.

HQ: Charlottesville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,253 ($0)

$8,172

ENTERTAINMENT ASSOCIATES, INC.

HQ: South Jordan, UT

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Media Activity	2 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$-604

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

HQ: Burbank, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Media Activity	2 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$-93,686

Top NAICS Codes

The most-awarded NAICS codes from Defense Media Activity in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

RECIPIENT

ADORAMA INC.

AWARD AMOUNT

$625,633

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

TASA 25HA3 - CAMERAS, LENSES AND KITS

Funding Office

FB3047 502 LRS LGRDDC

SIGNED

Feb 18, 2025

CONTRACT PERIOD

2/18/25 → 4/21/25
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Base Award $625,633
Total Spending To-Date: $625,633
RECIPIENT

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

AWARD AMOUNT

$8,838

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

Feb 20, 2025

CONTRACT PERIOD

2/20/25 → 2/6/26
KNOWN TRANSACTIONS
1. ▶ 2/20/25 Base Award $8,838
Total Spending To-Date: $8,838
RECIPIENT

GOVSMART, INC.

AWARD AMOUNT

$8,172

Change Order
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

SOLARWINDS DAMEWARE REMOTE SUPPORT- OY3

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Feb 18, 2025

CONTRACT PERIOD

1/13/23 → 1/13/26
KNOWN TRANSACTIONS
1. 4/4/24 Change Order +$1,658
2. 11/26/24 Exercise an Option $0
Total Spending To-Date: $11,980
RECIPIENT

ENTERTAINMENT ASSOCIATES, INC.

AWARD AMOUNT

$-208

Supplemental Agreement for Work Within Scope
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

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Feb 27, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $90,788
2. 11/12/24 Other Administrative Action -$18
Total Spending To-Date: $90,562
RECIPIENT

ENTERTAINMENT ASSOCIATES, INC.

AWARD AMOUNT

$-396

Supplemental Agreement for Work Within Scope
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Feb 20, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/21/24 Base Award $222,785
Total Spending To-Date: $222,389
RECIPIENT

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

AWARD AMOUNT

$-102,524

Other Administrative Action
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

Feb 19, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/30/24 Base Award $412,607
Total Spending To-Date: $310,083

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

DE-OBLIGATION AMOUNT

-$102,524

Other Administrative Action
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

Feb 19, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/30/24 Base Award $412,607
Total Spending To-Date: $310,083
RECIPIENT

ENTERTAINMENT ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$396

Supplemental Agreement for Work Within Scope
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Feb 20, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/21/24 Base Award $222,785
Total Spending To-Date: $222,389
RECIPIENT

ENTERTAINMENT ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$208

Supplemental Agreement for Work Within Scope
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

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Feb 27, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $90,788
2. 11/12/24 Other Administrative Action -$18
Total Spending To-Date: $90,562

Performance Locations

The top locations where contract work for Defense Media Activity in February 2025 is performed.

Top States

Maryland

2 contracts

$633,805
California

4 contracts

$-94,290

Top Cities

Fort George G Meade

2 contracts

$633,805
March Arb

4 contracts

$-94,290

Vendor headquarters

The top locations where vendors receiving awards from Defense Media Activity in February 2025 list as their primary business address.

Top States

New York

1 contracts

$625,633
Virginia

1 contracts

$8,172
Utah

2 contracts

$-604
California

2 contracts

$-93,686

Top Cities

New York

1 contracts

$625,633
Charlottesville

1 contracts

$8,172
South Jordan

2 contracts

$-604
Burbank

2 contracts

$-93,686

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