# Interface Media Group Inc.

Canonical: https://abierto.us/vendors/interface-media-group-inc-ly3na48swd63

- UEI: LY3NA48SWD63
- CAGE: 3P309
- Location: Washington DC, DC
- Awards in window: 9 (16 transactions), $1,197,120 obligated, January 28, 2026 to September 9, 2026

## Awarding agencies

- Office of the Assistant Secretary for Financial Resources: 3 awards, $702,487
- Defense Logistics Agency: 1 awards, $464,534
- Office of the Assistant Secretary for Administration: 4 awards, $30,099
- Federal Acquisition Service: 1 awards, $0

## Industries

- 512110 Motion Picture and Video Production: $1,111,907
- 541519 Other Computer Related Services: $85,213

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards

## Largest awards

- 7571MN26F66001 (delivery order): $532,582, Omas Strategic Buying Center - HHS Mission. HHS TV Studio and Production Support Services. https://www.usaspending.gov/award/CONT_AWD_7571MN26F66001_7571_75P00122D00002_7570/
- SP470525F0101 (delivery order): $464,534, Dcso-Richmond Division #3. Public Affairs Video Production Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470525F0101_9700_47QRAA21D00AH_4732/
- 7571MN26P00069 (purchase order): $85,213, Omas Strategic Buying Center - HHS Mission. Shure Microflex. https://www.usaspending.gov/award/CONT_AWD_7571MN26P00069_7571_-NONE-_-NONE-/
- 7571MN26F66013 (delivery order): $84,692, Omas Strategic Buying Center - HHS Mission. HHSTV Studio Broadcast Equipment Support. https://www.usaspending.gov/award/CONT_AWD_7571MN26F66013_7571_75P00122D00002_7570/
- 75P00125F37012 (delivery order): $46,051, Program Support Center Acq MGMT SVC. Bilateral Modification to Add Funding for Aspa Studio Upgrades, Replace Lighting Fixtures That Were Purchased in 2013 and Are End of Life.. https://www.usaspending.gov/award/CONT_AWD_75P00125F37012_7570_75P00122D00002_7570/
- 47QRAA21D00AH: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D00AH_4732/
- 75P00122D00002: $0, Program Support Center Acq MGMT SVC. No Cost Administrative Modification - Cor Change Request. https://www.usaspending.gov/award/CONT_IDV_75P00122D00002_7570/
- 75P00123F37004 (delivery order): -$6,224, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00123F37004_7570_75P00122D00002_7570/
- 75P00122F37001 (delivery order): -$9,727, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00122F37001_7570_75P00122D00002_7570/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/interface-media-group-inc-ly3na48swd63.