Federal Contractor Profile
Roman Mediaworks, LLC
$15M obligated·35 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 58 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470525P0014 | 512110 | PROVIDE A PROFESSIONAL AND HIGHLY SKILLED VIDEO CREW TO TRAVEL WITH A DLA VIDEO PRODUCER TO TWO LOCATIONS OUTSIDE OF THE CONTINENTAL UNITED STATES. | $66K |
| Sep 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE476 | 512110 | VIDEO PRODUCTION | $20K |
| Sep 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125C00058 | 512110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY FDA?S OFFICE OF EXTERNAL AFFAIRS. THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY OF ULTRA-HIGH DEFINITION (4K) OR (1080 DPI DEPENDING ON USE CASE) | $1.7M |
| Jul 15, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524C0003 | 512110 | SOCIAL MEDIA MANAGEMENT SERVICES | $158K |
| Jul 15, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $351K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ191 | 512110 | FIELD PRODUCTION | $52K |
| Dec 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR019 | 512110 | VIDEO PRODUCTION SERVICES | $9K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR009 | 512110 | VIDEO PRODUCTION SERVICES | $5K |
| Sep 16, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524C0003 | 512110 | SOCIAL MEDIA MANAGEMENT SERVICES | $153K |
| Sep 5, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $31K |
| Sep 5, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $31K |
| Aug 22, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $313K |
| Aug 16, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623P0033 | 561499 | OSDBU VIRTUAL EVENTS MANAGER | $37K |
| Jul 9, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00182 | 512110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH?S DIGITAL COMMUNICATION MEDIA STAFF (DCMS) IN THE OFFICE OF COMMUNICATION AND EDUCATION (OCE). THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY | $1.4M |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR508 | 512110 | VIDEO PRODUCTION SERVICES | $42K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR056 | 512110 | VIDEO PRODUCTION SERVICES | $64K |
| May 2, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00182 | 512110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH?S DIGITAL COMMUNICATION MEDIA STAFF (DCMS) IN THE OFFICE OF COMMUNICATION AND EDUCATION (OCE). THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY | $155K |
| Oct 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR008 | 512110 | VIDEO PRODUCTION SERVICES | $8K |
| Oct 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR009 | 512110 | VIDEO PRODUCTION SERVICES | $680 |
| Sep 29, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623P0033 | 561499 | OSDBU VIRTUAL EVENTS MANAGER | $37K |
| Sep 19, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522C0009 | 541519 | SOCIAL MEDIA MANAGEMENT SERVICES | $44K |
| Sep 9, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00182 | 512110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH?S DIGITAL COMMUNICATION MEDIA STAFF (DCMS) IN THE OFFICE OF COMMUNICATION AND EDUCATION (OCE). THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY | $3.0M |
| Aug 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR064 | 512110 | VIDEO PRODUCTION SERVICES | $8K |
| Aug 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR051 | 512110 | VIDEO PRODUCTION SERVICES | $7K |
| Jul 27, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00142 | 512110 | THE OBJECTIVE OF THIS AWARD IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH'S DIGITAL COMMUNICATIONS MEDIA STAFF IN THE OFFICE OF COMMUNICATION AND EDUCATION. THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY OF HI | $382K |
| Jul 19, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $307K |
| Jul 10, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522C0009 | 541519 | SOCIAL MEDIA MANAGEMENT SERVICES | $100K |
| Apr 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR014 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $194K |
| Mar 24, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00142 | 512110 | THE OBJECTIVE OF THIS AWARD IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH'S DIGITAL COMMUNICATIONS MEDIA STAFF IN THE OFFICE OF COMMUNICATION AND EDUCATION. THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY OF HI | $456K |
| Mar 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR256 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $5K |
| Feb 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR165 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $10K |
| Jan 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR145 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $67K |
| Jan 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR080 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $274 |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR012 | 512110 | VIDEO PRODUCTION TASK ORDER FOR NAVAL SUPPLY SYSTEMS COMMAND OFFICE OF CORPORATE COMMUNICATIONS | $9K |
| Nov 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR006 | 512110 | VIDEO PRODUCTION TASK ORDER FOR NAVAL SUPPLY SYSTEMS COMMAND OFFICE OF CORPORATE COMMUNICATIONS | $14K |
| Sep 20, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522C0009 | 541519 | SOCIAL MEDIA MANAGEMENT SERVICES | $102K |
| Sep 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00142 | 512110 | THE OBJECTIVE OF THIS AWARD IS TO PROVIDE MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES REQUIRED BY CDRH'S DIGITAL COMMUNICATIONS MEDIA STAFF IN THE OFFICE OF COMMUNICATION AND EDUCATION. THE MULTIMEDIA SUPPORT IS NEEDED FOR THE DELIVERY OF HI | $1.6M |
| Aug 17, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $302K |
| Aug 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR080 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $29K |
| Jul 7, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0209 | 561499 | A CONTRACTUAL AGREEMENT WITH AN EXPERIENCED SMALL BUSINESS TO PROVIDE MEETING MANAGEMENT EXPERTISE PLUS VIRTUAL/ONLINE MEETING EXPERIENCE | $30K |
| Jun 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR134 | 512110 | VIDEO PRODUCTION SERVICES TASK ORDER | $20K |
| May 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR111 | 512110 | BSC VIDEO PRODUCTION TASK ORDER | $82K |
| Feb 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR040 | 512110 | VIDEO PRODUCTION SERVICES | $2K |
| Dec 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR017 | 512110 | NSS VIDEO PRODUCTION SERVICES | $64K |
| Dec 17, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021P0008OAS | 512120 | IT MODERNIZATION EFFORT IN THE SOUTH COURT AUDITORIUM TO PROVIDE HYBRID EVENTS DUE TO COVID-19 AND THE LABOR SERVICES TO SUPPORT THIS EFFORT. | $25K |
| Nov 10, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021P0008OAS | 512120 | IT MODERNIZATION EFFORT IN THE SOUTH COURT AUDITORIUM TO PROVIDE HYBRID EVENTS DUE TO COVID-19 AND THE LABOR SERVICES TO SUPPORT THIS EFFORT. | $78K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR937 | 512110 | SUPPLY CORPS SYMPOSIUM VIDEO PRODUCTION SERVICES | $24K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR934 | 512110 | BSC VIDEO PRODUCTION TASK ORDER | $23K |
| Sep 24, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521C0007 | 512110 | 8508534966!FILM/VIDEO TAPE PRODUCTION SE | $437K |
| Sep 23, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0209 | 561499 | A CONTRACTUAL AGREEMENT WITH AN EXPERIENCED SMALL BUSINESS TO PROVIDE MEETING MANAGEMENT EXPERTISE PLUS VIRTUAL/ONLINE MEETING EXPERIENCE | $30K |
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