# Magnum Multimedia, Inc.

Canonical: https://abierto.us/vendors/magnum-multimedia-inc-wpmsm3xyndx3

- UEI: WPMSM3XYNDX3
- CAGE: 4AF57
- Parent: Magnum Multimedia Inc.
- Location: Herndon, VA
- Awards in window: 7 (17 transactions), $1,150,388 obligated, January 7, 2026 to July 16, 2026

## Awarding agencies

- Office of the Assistant Secretary for Financial Resources: 1 awards, $825,905
- Federal Emergency Management Agency: 3 awards, $197,631
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $176,323
- Federal Acquisition Service: 1 awards, $0
- Food and Drug Administration: 1 awards, -$49,471

## Industries

- 541511 Custom Computer Programming Services: $939,299
- 541430 Graphic Design Services: $260,560
- 541512 Computer Systems Design Services: -$49,471

## Competition

- Full and Open Competition: 3 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 7571TE26F80110 (delivery order): $825,905, Omas Strategic Buying Center - Information Technology. This Is a Firm Fixed Price (Ffp) Order to Provide MRC Reporting System as Required by the Statement of Work. the Contractor Shall Provide the Government with the Necessary Resources to Include But Is Not Limited To, Personnel, Supervision, Materials,. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80110_7571_47QRAA19D003C_4732/
- 70FA2021P00000049 (purchase order): $260,560, Preparedness Section. Visual Arts Support Services the Purpose of This Modification Is to Incrementally Fund Clin 4001. https://www.usaspending.gov/award/CONT_AWD_70FA2021P00000049_7022_-NONE-_-NONE-/
- 75A50225F62002 (bpa call): $176,323, Aspr/Daappo/Orm HQ. MRC Reporting System Website Maintenance and End User Support Services. https://www.usaspending.gov/award/CONT_AWD_75A50225F62002_7505_75A50223A00001_7505/
- 47QRAA19D003C: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D003C_4732/
- 70FA2021P00000035 (purchase order): -$18,140, Preparedness Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA2021P00000035_7022_-NONE-_-NONE-/
- 70FA2022P00000016 (purchase order): -$44,789, Preparedness Section. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA2022P00000016_7022_-NONE-_-NONE-/
- 75F40123C00092 (definitive contract): -$49,471, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123C00092_7524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magnum-multimedia-inc-wpmsm3xyndx3.