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Abierto

Vendor, Metuchen, NJ

Touchdown Media Inc.

UEI MSKNK99XNZJ6, CAGE 50YJ1

10 awards and $1,831,489 obligated between April 25, 2024 and August 28, 2026, 11% under full and open competition, against 152.9 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$1,366,389
U.S. Coast Guard$376,850
Department of the Air Force$88,250
Federal Acquisition Service$0

Industries

NAICS on the awards, by dollars.

Other Specialized Design ServicesNAICS 541490$1,093,112
Motion Picture and Video ProductionNAICS 512110$376,850
Other Sound Recording IndustriesNAICS 512290$273,277
Promoters of Performing Arts, Sports, and Similar Events without FacilitiesNAICS 711320$44,750
Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490$43,500
Teleproduction and Other Postproduction ServicesNAICS 512191$0
Advertising AgenciesNAICS 541810$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Full and Open Competition After Exclusion of Sources1
Full and Open Competition1
Small Business Set Aside - Total6
Purchase Order4
Delivery Order2
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W911SD24P0082Purchase Order, June 11, 2024, Competed Under SAP, 3 offersW6QM Micc-West PointDepartment of the ArmyUsma Band Summer Concert Series and Seasonal LightingNAICS 541490, PSC N062$1,093,112
W911SD24P0061Purchase Order, April 25, 2024, Competed Under SAP, 2 offersSolicitation W6QM Micc-West PointDepartment of the ArmyUsma Graduation-Audio Visual LightingNAICS 512290, PSC T016$273,277
70Z08426FDL950032Delivery Order, May 5, 2026, Competed Under SAPLOG-9U.S. Coast GuardAcademy Av Support for Commencement CeremonyNAICS 512110, PSC T006$151,850
70Z08425FCGA00004Delivery Order, April 11, 2025, Competed Under SAPLOG-9U.S. Coast GuardAcademy Av Support for Commencement CeremonyNAICS 512110, PSC T006$112,500
70Z08425DCGA00002February 21, 2025, Competed Under SAP, 18 offersLOG-9U.S. Coast GuardAcademy Av Rental for CommencementNAICS 512110, PSC T006$112,500
FA301625P0064Purchase Order, March 6, 2025, Competed Under SAP, 19 offersSolicitation FA3016 502 Cons CLDepartment of the Air ForceBotw Requirement for Stage Lighting, Sound and Effects to Support the Jbsa Great Texas Freedom Fest to Be Conducted 12 April 2025.NAICS 711320, PSC W062$44,750
FA800326P0005Purchase Order, March 20, 2026, Competed Under SAP, 13 offersFA8003 771 Enterprise Sourcing SQDepartment of the Air ForceThe Purpose of This Contract Is to Provide Comprehensive Audio and Visual (A/V) Equipment Support Services for the 2026 Dories Conference atNAICS 532490, PSC W099$25,100
FA800326C0003Definitive Contract, February 25, 2026, Full and Open Competition After Exclusion of Sources, 16 offersFA8003 771 Enterprise Sourcing SQDepartment of the Air ForceAudio and Visual (Av) Equipment and Support Services at the Falls Church Marriot Fairview Park Located at 3111 Fairview Park Dr, Falls ChurcNAICS 532490, PSC T016$18,400
47QRAA22D0076April 30, 2024, Full and Open Competition, 999 offersGsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 541810, PSC R708$0
FA820123A0007May 13, 2025FA8201 AFSC Ol H PzioDepartment of the Air Force2 Avs BPANAICS 512191, PSC T006$0
Transactions
41 across 10 awards