PSC code
PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL
- PSC code
- T016
- Latest action
- Sep 18, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W911QX23C0005 AUDIO VISUAL INTEGRATION AND SUPPORT SERVICES - EXTEND PERIOD OF PERFORMANCE | INTERAGENCY READINESS SOLUTIONS, LLC | Department of Defense | MD | Mar 26, 2026 | $20,272,916 |
| HC104726F0014 THE WHITE HOUSE COMMUNICATIONS AGENCY HAS THE RESPONSIBILITY TO PROVIDE A BROAD RANGE OF BROADCAST COMMUNICATIONS AND AUDIOVISUAL SERVICES IN SUPPORT OF THE PRESIDENT OF THE UNITED STATE. | KEENLOGIC LLC | Department of Defense | DC | Mar 6, 2026 | $6,616,518 |
| FA700024F0002 USAFA CREATIVE SERVICES | MEDIA FUSION, LLC | Department of Defense | CO | Apr 16, 2026 | $4,374,653 |
| FA703723P0003 THIS ACQUISITION PROVIDES HQ 16AF CUSTOMERS WITH ALL EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS NECESSARY TO PERFORM AUDIO-VISUAL AND VIDEO TELECONFERENCING SYSTEM MAINTENANCE AND OPERATIONS SUPT. | STS GOVERNMENT SOLUTIONS, LLC | Department of Defense | TX | Mar 30, 2026 | $4,176,173 |
| W51AA124F0272 PUBLIC ADDRESS VIDEO INFORMATION SYSTEM (PAVIS) UPGRADES | IMMERSIVE CONCEPTS L.L.C. | Department of Defense | PA | Apr 22, 2026 | $3,738,554 |
| 75P00120F37008 FY26 UDO INITIATIVE | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | DC | Apr 30, 2026 | $2,090,530 |
| 33330221FF0010280 DESKTOP SUPPORT. | INFOSTRUCTURES, INC. | Smithsonian Institution | DC | May 28, 2021 | $1,949,782 |
| 75P00121F37009 FY26 UDO INITIATIVE | NATIONAL CAPITOL CONTRACTING, LLC | Department of Health and Human Services | DC | Apr 30, 2026 | $1,486,205 |
| 2032H326F00047 AUDIO VISUAL BLANK PURCHASE ORDER AGREEMENT. CALL ORDER #20 FOR MAIN AV SUPPORT. | ZAYAS HENDRICK MEDIAWORKS LLC | Department of the Treasury | DC | May 26, 2026 | $1,464,030 |
| FA252125C0003 BASE MULTIMEDIA | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | FL | Mar 25, 2026 | $1,462,938 |
| 75P00122F37001 TASK ORDER 75P00122F37001 IN SUPPORT OF IDIQ 75P00122D00002 HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES | INTERFACE MEDIA GROUP INC | Department of Health and Human Services | DC | Feb 2, 2022 | $1,338,627 |
| HS002125FE029 MULTIMEDIA DEVELOPMENT AND ENGINEERING SUPPORT SERVICES | AUGUST SCHELL ENTERPRISES, INC. | Department of Defense | MD | Mar 26, 2026 | $1,311,913 |
| 28321324FA0010203 28321319A00040018 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING ORIGINALLY ALLOCATED FOR THIS ORDER | YORK TELECOM CORP | Social Security Administration | MD | Mar 16, 2026 | $1,304,578 |
| 28321326FA0010198 CALL ORDER FOR SUPPORT FOR COMMUNICATIONS (COMMS) COMPONENTS PRODUCTION DEPARTMENT AND OUR STRATEGIC AND DIGITAL DEPARTMENT. | YORK TELECOM CORP | Social Security Administration | MD | Sep 14, 2026 | $1,154,606 |
| 68HERC21C0068 EPA RTP AUDIO VISUAL TECHNICAL SUPPORT | STRATEGIC INNOVATIVE SOLUTIONS LLC | Environmental Protection Agency | FL | Aug 27, 2021 | $1,124,696 |
| 28321326FA0010159 SUPPORT FOR COMMS PRODUCTION AND STRATEGIC AND DIGITAL DEPARTMENTS IN AREAS OF SOCIAL MEDIA, WEB RELATED EFFORTS, WRITTEN CONTENT AND LEAD SUPPORT FOR ALL TASKS ON THIS CALL ORDER. | YORK TELECOM CORP | Social Security Administration | MD | Sep 10, 2026 | $567,420 |
| 29FTC126F0023 AUDIO-VISUAL AND CONFERENCING SERVICE | TECHNIARTS ENGINEERING LLC | Federal Trade Commission | DC | Feb 27, 2026 | $552,304 |
| 15A00025CAQA00005 EO 14398 - NCETR AUDIO/VISUAL SUPPORT SERVICES | TECHNOLOGY SCIENCE CORP | Department of Justice | VA | May 21, 2026 | $538,095 |
| 36C10X24F0113 UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM EX OP1 | 3LINKS TECHNOLOGIES, INC. | Department of Veterans Affairs | DC | Jul 9, 2026 | $527,220 |
| 28321326FA0010205 THE OBJECTIVE OF THIS CALL ORDER IS TO OBTAIN ON-SITE CONTRACTOR SERVICES TO SUPPORT FIELD OPERATIONS ADMINISTRATIVE SUPPORT (FIELD OPS ADMIN SUPPORT) WHICH SPONSORS AND SUPPORTS MULTIPLE ESERVICE AND AUTOMATION PROJECTS AND INITIATIVES. SYSTEMS DEVE | YORK TELECOM CORP | Social Security Administration | MD | Sep 14, 2026 | $463,731 |
| 28321324FA0010211 MULTIMEDIA SERVICES BPA MODIFICATION TO DEOBLIGATE FUNDS. | YORK TELECOM CORP | Social Security Administration | MD | Jun 1, 2026 | $436,980 |
| 28321326FA0010206 CALL ORDER FOR MULTIMEDIA SUPPORT SERVICES FOR EPICS. | YORK TELECOM CORP | Social Security Administration | MD | Sep 15, 2026 | $433,560 |
| 36C24123P1378 VISN 1 WAYFINDING SOLUTION SERVICES ADDING FAR 52.222-90 - EO 14398 REQUIREMENT | JDLA LLC | Department of Veterans Affairs | MA | Jun 30, 2026 | $381,490 |
| 19P05026P0486 FREEDOM 250_LISB_AUDIOVISUAL AND TECHNICAL SUPPORT | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | May 13, 2026 | $307,201 |
| W911SD24P0061 2ND OPTION GRADUATION SUPPORT | TOUCHDOWN MEDIA INC | Department of Defense | NY | Mar 17, 2026 | $273,277 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.