# Zayas Hendrick Mediaworks LLC

Canonical: https://abierto.us/vendors/zayas-hendrick-mediaworks-llc-jgcetczmkdx3

- UEI: JGCETCZMKDX3
- CAGE: 3UHJ2
- Location: Bethesda, MD
- Awards in window: 31 (72 transactions), $11,793,396 obligated, January 4, 2024 to September 2, 2026

## Awarding agencies

- Departmental Offices: 23 awards, $9,367,768
- Bureau of the Fiscal Service: 1 awards, $2,300,000
- 2099: 2 awards, $189,224
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Food and Drug Administration: 1 awards, -$63,596

## Industries

- 512110 Motion Picture and Video Production: $11,793,396
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 31 awards

## Largest awards

- 20341225F00070 (bpa call): $2,300,000, Arc Div Proc SVCS - Fincen. Technology Upgrade for Fincen Vienna and DC Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_20341225F00070_2036_2032H323A00006_2001/
- 2032H325F00068 (bpa call): $2,155,851, Treasury Operations. Call #15 for Main Av Support for Ocio.. https://www.usaspending.gov/award/CONT_AWD_2032H325F00068_2001_2032H323A00006_2001/
- 2032H324F00068 (bpa call): $2,127,938, Treasury Operations. Main Av Support Tasks 1 Thru 8 for Treasury 2,127,938.40 Task 1 - Audio Services Task 2 - Video Services Task 3 - Web Based Services Task 4 - Media Production Services Task 7 - Interpretive and Teleprompter Services Task 8 - Operational Service. https://www.usaspending.gov/award/CONT_AWD_2032H324F00068_2001_2032H323A00006_2001/
- 2032H326F00047 (bpa call): $1,464,030, Treasury Operations. Audio Visual Blank Purchase Order Agreement. Call Order #20 for Main Av Support.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00047_2001_2032H323A00006_2001/
- 2032H325F00026 (bpa call): $868,434, Treasury Operations. Order #14 Zoom Licenses with Onsite Technician for Treasury. https://www.usaspending.gov/award/CONT_AWD_2032H325F00026_2001_2032H323A00006_2001/
- 2032H326F00010 (bpa call): $674,792, Treasury Operations. Audio Visual Blank Purchase Order Agreement. Call Order #17 for Zoom Licenses and Technical Support for the Office of the Chief Information Officer.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00010_2001_2032H323A00006_2001/
- 2032H324F00021 (bpa call): $611,137, Treasury Operations. Order #7 Zoom Licenses Treasury Audio & Video Support Services BPA. https://www.usaspending.gov/award/CONT_AWD_2032H324F00021_2001_2032H323A00006_2001/
- 2032H324F00132 (bpa call): $510,858, Treasury Operations. Order #13. https://www.usaspending.gov/award/CONT_AWD_2032H324F00132_2001_2032H323A00006_2001/
- 2032H325F00086 (bpa call): $335,263, Treasury Operations. Audio Visual (Av) Hardware Warranty Operation and Maintenance Support Services for Av Systems. Task Order #16.. https://www.usaspending.gov/award/CONT_AWD_2032H325F00086_2001_2032H323A00006_2001/
- 2032H324F00020 (bpa call): $229,306, Treasury Operations. Order #6 Zoom Licenses for Treasury Audio & Video Support Services BPA. https://www.usaspending.gov/award/CONT_AWD_2032H324F00020_2001_2032H323A00006_2001/
- 2032H324F00120 (bpa call): $180,390, Treasury Operations. Order #12 SSP. https://www.usaspending.gov/award/CONT_AWD_2032H324F00120_2001_2032H323A00006_2001/
- 2099AB26F00010 (bpa call): $127,485, TCSC Departmental Offices. Audio Visual Blank Purchase Order Agreement. Call Order #21 for Vienna Visual Teleconference (Vtc) Integrated Rooms.. https://www.usaspending.gov/award/CONT_AWD_2099AB26F00010_2099_2032H323A00006_2001/
- 2032H324F00079 (bpa call): $93,852, Treasury Operations. 5116 Griswold Treaty Room Av Support Including Video Equipment, Audio Equipment, Control, Furniture, and Miscellaneous Equipment, Services.. https://www.usaspending.gov/award/CONT_AWD_2032H324F00079_2001_2032H323A00006_2001/
- 2032H324F00108 (bpa call): $72,836, Treasury Operations. Order #11 - Av 717 14TH Street Install Hardware/Software and Upgrades for Main Audio & Video Support Services, Which Provides Support for Hardware. https://www.usaspending.gov/award/CONT_AWD_2032H324F00108_2001_2032H323A00006_2001/
- 2099AB26F00009 (bpa call): $61,738, TCSC Departmental Offices. Audio Visual Modernization for Bring Your Own Device Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_2099AB26F00009_2099_2032H323A00006_2001/
- 2032H326F00039 (bpa call): $39,649, Treasury Operations. Call Order #19 for Hpe Cache Support for Ota.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00039_2001_2032H323A00006_2001/
- 2032H326F00021 (bpa call): $23,187, Treasury Operations. Call Order for 1575 I ST Design and Engineering for the Office of the Chief Information Officer.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00021_2001_2032H323A00006_2001/
- 2032H324F00076 (bpa call): $20,199, Treasury Operations. Secretary'S Remarks in Atlanta Ga 6/20/24. https://www.usaspending.gov/award/CONT_AWD_2032H324F00076_2001_2032H323A00006_2001/
- 2032H324F00112 (bpa call): $18,405, Treasury Operations. Production Services. https://www.usaspending.gov/award/CONT_AWD_2032H324F00112_2001_2032H323A00006_2001/
- 2032H323F00012 (bpa call): $0, Treasury Operations. Synergy Sky Suite Software License, Support and Management for the Office of the Chief Information Officer. Modification to Update the Description of the Requirement.. https://www.usaspending.gov/award/CONT_AWD_2032H323F00012_2001_2032H322A00004_2001/
- 2032H323F00068 (bpa call): $0, Treasury Operations. Main Av Support. https://www.usaspending.gov/award/CONT_AWD_2032H323F00068_2001_2032H323A00006_2001/
- 2032H323F00069 (bpa call): $0, Treasury Operations. NO-COST 30 Day Extension to for Main Av Support for Treasury. https://www.usaspending.gov/award/CONT_AWD_2032H323F00069_2001_2032H323A00006_2001/
- 2032H323F00120 (bpa call): $0, Treasury Operations. No Cost Extension for 2032H3-23-F-00120. https://www.usaspending.gov/award/CONT_AWD_2032H323F00120_2001_2032H323A00006_2001/
- N0017819F8860 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8860_9700_N0017819D8860_9700/
- 2032H323A00006: $0, Treasury Operations. Exercising Option Year 1 BPA. https://www.usaspending.gov/award/CONT_IDV_2032H323A00006_2001/
- 47QRAA21D0080: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0080_4732/
- GS23F0079R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0079R_4730/
- N0017819D8860: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8860_9700/
- 2032H322F00054 (bpa call): -$10,601, Treasury Operations. Treasury Main Av O&m Support. https://www.usaspending.gov/award/CONT_AWD_2032H322F00054_2001_2032H322A00004_2001/
- 2032H322F00080 (bpa call): -$47,758, Treasury Operations. Main Av Tech Support. https://www.usaspending.gov/award/CONT_AWD_2032H322F00080_2001_2032H322A00004_2001/
- 75F40118F10069 (delivery order): -$63,596, FDA Office of Acq Grant SVCS. Graphic Design Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40118F10069_7524_GS23F0079R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zayas-hendrick-mediaworks-llc-jgcetczmkdx3.