# Pci Productions LLC Canonical: https://abierto.us/vendors/pci-productions-llc-xsbxaukzd291 - UEI: XSBXAUKZD291 - CAGE: 88M66 - Location: Huntsville, AL - Awards in window: 18 (55 transactions), $32,539,504 obligated, January 14, 2026 to September 4, 2026 ## Awarding agencies - National Aeronautics and Space Administration: 4 awards, $27,008,446 - Department of the Army: 2 awards, $2,357,888 - Department of the Air Force: 4 awards, $1,553,983 - Missile Defense Agency: 1 awards, $1,018,555 - Defense Counterintelligence and Security Agency: 1 awards, $368,032 - Department of the Navy: 1 awards, $276,542 - Federal Acquisition Service: 3 awards, $5,000 - Bureau of Reclamation: 1 awards, -$1,730 - Defense Human Resources Activity: 1 awards, -$47,212 ## Industries - 541820 Public Relations Agencies: $22,544,310 - 561110 Office Administrative Services: $4,464,136 - 512110 Motion Picture and Video Production: $3,710,141 - 541611 Administrative Management and General Management Consulting Services: $1,586,587 - 541512 Computer Systems Design Services: $276,542 - 519290 Web Search Portals and All Other Information Services: $2,500 - 541990 All Other Professional, Scientific, and Technical Services: $2,500 - 541810 Advertising Agencies: $0 - 541430 Graphic Design Services: -$47,212 ## Competition - Full and Open Competition After Exclusion of Sources: 7 awards - Not Available for Competition: 6 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 1 awards ## Largest awards - 80KSC023CA006 (definitive contract): $22,544,310, NASA Kennedy Space Center. NASA Agencywide Communication Services Including,not Limited To,strategic Communications/Planning/Integration,stakeholder Relations/Public Engagement,media Relations,history and Archives,library Services.. https://www.usaspending.gov/award/CONT_AWD_80KSC023CA006_8000_-NONE-_-NONE-/ - 80AFRC24FA035 (delivery order): $2,899,959, NASA Armstrong Flight Research CNTR. Contractor Shall Provide High Quality Administrative Support to Services to Armstrong Flight Research Center in Support of Tech Pubs Office of Internal Control Management Systems.. https://www.usaspending.gov/award/CONT_AWD_80AFRC24FA035_8000_80AFRC23DA007_8000/ - W911S024C0005 (definitive contract): $2,157,888, W6QM Micc-Fdo FT Eustis. Enterprise Multimedia Center (Emc) Five Year Contract Modification - Mos Videos and Audio Book Narration Services. https://www.usaspending.gov/award/CONT_AWD_W911S024C0005_9700_-NONE-_-NONE-/ - 80ARC024FA030 (delivery order): $1,564,177, NASA Ames Research Center. Contractor Shall Provide High Quality Administrative Support Services to Armstrong Flight Research Center and Ames Research Center in Support of Center Wide Administrative and Business Systems Support.. https://www.usaspending.gov/award/CONT_AWD_80ARC024FA030_8000_80AFRC23DA007_8000/ - FA930126F0060 (delivery order): $1,359,735, FA9301 Aftc Pzio. Services Provided Include Photography, Videography, and Multimedia Shot in Digital Standard, High-Speed and High-Definition Formats, as Well as Film Formats.. https://www.usaspending.gov/award/CONT_AWD_FA930126F0060_9700_FA930122D0004_9700/ - HQ085826CE002 (definitive contract): $1,018,555, Missile Defense Agency (Mda). Provide the Missile Defense Agency Professional Protocol Support Services Required for a DOD Agency Director (Three-Star Flag Officer/General) and General Officer/Senior Executive Service (Ses) Members, as Determined by Government. https://www.usaspending.gov/award/CONT_AWD_HQ085826CE002_9700_-NONE-_-NONE-/ - HS002125FE096 (delivery order): $368,032, Defense Ci and Security Agency. Communication Operations Support - Website Redesign. https://www.usaspending.gov/award/CONT_AWD_HS002125FE096_9700_HS002124DE001_9700/ - N0018922PR012 (purchase order): $276,542, NAVSUP FLT Log CTR Norfolk. Hics Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922PR012_9700_-NONE-_-NONE-/ - W9113M24C0068 (definitive contract): $200,000, W6QK ACC-RSA. The Purpose of This Modification Is to Incrementally Fund the Contract in the Amount of $200,000.00.. https://www.usaspending.gov/award/CONT_AWD_W9113M24C0068_9700_-NONE-_-NONE-/ - FA930126F0052 (delivery order): $194,248, FA9301 Aftc Pzio. Multimedia Audio Visual Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0052_9700_FA930122D0004_9700/ - 47QRCA26DA080: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA080_4732/ - 47QRCA26DSG74: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG74_4732/ - FA255026C0002 (definitive contract): $0, FA2550 50 Cons PKP. This Is a Firm Fixed Price for Procurement of Digital Media Services for Mission Partners at Schriever and Peterson Sfb.. https://www.usaspending.gov/award/CONT_AWD_FA255026C0002_9700_-NONE-_-NONE-/ - 47QRAA24D00B0: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00B0_4732/ - 80AFRC23DA007: $0, NASA Armstrong Flight Research CNTR. Center Administration and Technical Support Services 3. https://www.usaspending.gov/award/CONT_IDV_80AFRC23DA007_8000/ - FA930122D0004: $0, FA9301 Aftc Pzio. Multimedia Audio Visual Services.. https://www.usaspending.gov/award/CONT_IDV_FA930122D0004_9700/ - 140R8125F0002 (delivery order): -$1,730, Denver Fed Center. SS Prep Training Media - 2ND Task Order. https://www.usaspending.gov/award/CONT_AWD_140R8125F0002_1425_140R8124D0004_1425/ - H9821021C0013 (definitive contract): -$47,212, Defense Human Resources Activity. Diversity Management Operations Center (Dmoc) Taking the Pentagon to the People Program. https://www.usaspending.gov/award/CONT_AWD_H9821021C0013_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pci-productions-llc-xsbxaukzd291.