Federal Contractor Profile
Zayas Hendrick Mediaworks LLC
$37M obligated·143 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 155 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00107 | 512110 | THIS IS A TASK ORDER TO PROCURE VTC HARDWARE FOR UPGRADING SYSTEMS IN TREASURY | $513K |
| Sep 23, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00103 | 512110 | VTC SENIOR COORDINATOR ON-SITE FOR TREASURY FOR SUPPORT OF HARDWARE AND SOFTWARE WITH ASSOCIATED SERVICES | $116K |
| Aug 28, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00095 | 512110 | PROCURE WARRANTY SUPPORT FOR THE HARDWARE AND SOFTWARE ON A NEW CALL ORDER BPA CONTRACT T16BPA001, GSA CONTRACT 23F-0079R ZAYAS HENDRICK MEDIAWORKS, LLC FOR CIO AND OCIO SUPPORTING DEPARTMENT OF THE TREASURY. | $98K |
| Aug 13, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00091 | 512110 | THIS IS TO PROCURE WARRANTY SUPPORT FOR THE HW AT TEI... | $26K |
| Aug 13, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00088 | 512110 | TRAINING FOR CISCO WEBEX FOR TREASURY | $58K |
| Aug 12, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10069 | 512110 | IGF::OT::IGF | $65K |
| Aug 11, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00103 | 512110 | THIS IS TO PROVIDE ONSITE TECH SUPPORT FOR AV CONTRACT... | $143K |
| Jul 1, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10069 | 512110 | IGF::OT::IGF | $86K |
| May 29, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00068 | 512110 | MAIN AUDIO&VIDEO SUPPORT SERVICES | $1.0M |
| Apr 21, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00056 | 512110 | PROCURE HARDWARE AND SUPPORT SERVICES VIA A NEW CALL ORDER BPA CONTRACT T16BPA001, GSA CONTRACT 23F-0079R ZAYAS HENDRICK MEDIAWORKS, LLC FOR VTC INSTALLATION FOR FREEDOM BANK FOR THE CIO AND OCIO SUPPORTING DEPARTMENT OF THE TREASURY. | $168K |
| Apr 9, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00049 | 512110 | GRAPHICS ARTIST FOR P&G O&M SUPPORT FOR TREASURY OPERATIONS AND TREASURY CUSTOMERS... | $79K |
| Mar 13, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0039 | 512110 | 8507212223!2-PERSON VIDEO CREW | $189K |
| Feb 28, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0038 | 512110 | 8507209208!TRAVEL | $33K |
| Jan 24, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00038 | 512110 | STREAMING SERVICES FOR TEI'S WINTER PROGRAMS | $12K |
| Jan 14, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00036 | 512110 | PROCURE HARDWARE AND SUPPORT SERVICES FOR VTC INSTALLATION FOR G STREET FOR TREASURY CONFERENCE ROOM 1341 | $56K |
| Dec 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ011 | 512110 | VIDEOS, STANDARD PRODUCTION | $72K |
| Nov 6, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00045 | 512110 | GRAPHICS DESIGN SUPPORT | $75K |
| Sep 26, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00064 | 512110 | AUDIO AND VIDEO SOLUTIONS FOR TREASURY | $207K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ224 | 512110 | VIDEO PRODUCTION SERVICES | $162 |
| Sep 17, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00104 | 512110 | THIS IS TO PROVIDE O&M WARRANTY SUPPORT FOR THE HARDWARE ON THE AUDIO VIDEO CONTRACT... | $42K |
| Sep 16, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00163 | 512110 | MULTIMEDIA SUPPORT BPA - ZAYAS HENDRICK MEDIAWORKS MULTIMEDIA SUPPORT SERVICE TASK ORDER | $17K |
| Sep 16, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00103 | 512110 | THIS IS TO PROVIDE ONSITE TECH SUPPORT FOR AV CONTRACT... | $139K |
| Sep 13, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00099 | 512110 | THIS IS TO PROVIDE SUPPORT FOR THE EXPANSION OF TREASURY VTC ROOMS... | $672K |
| Sep 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ225 | 512110 | VIDEO PRODUCTION SERVICES | $116K |
| Aug 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710197C | 541990 | IGF::OT::IGF CDRH DIGITAL COMMUNICATION MEDIA STAFF MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES FOR HIGH DEFINITION TELEVISION PRODUCTIONS | $349K |
| Aug 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ254 | 512110 | VIDEO PRODUCTION SERVICES | $33K |
| May 1, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00054 | 512110 | HW/SW AND INSTALLATION FOR CONFERENCE ROOM 8200 AT OTA. | $72K |
| Apr 30, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00064 | 512110 | AUDIO AND VIDEO SOLUTIONS FOR TREASURY | $1.0M |
| Apr 22, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10069 | 512110 | IGF::OT::IGF | $84K |
| Mar 28, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00045 | 512110 | GRAPHICS DESIGN SUPPORT | $78K |
| Mar 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ224 | 512110 | VIDEO PRODUCTION SERVICES | $62K |
| Feb 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ254 | 512110 | VIDEO PRODUCTION SERVICES | $77K |
| Feb 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ249 | 512110 | VIDEO PRODUCTION SERVICES | $36K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8860 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 14, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00030 | 512110 | AV STREAMING AND RECORDING OF FIVE (5) TRAINING SESSIONS (NOVEMBER 16, 2018 - JANUARY 14, 2019 | $9K |
| Nov 5, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00029 | 512110 | PEXIP SIGTARP RENEWAL | $11K |
| Nov 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ005 | 512110 | VIDEO PRODUCTION SERVICES | $31K |
| Nov 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ050 | 512110 | VIDEO PRODUCTION SERVICES | $32K |
| Oct 23, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00020 | 512110 | GRAPHIC ARTIST SUPPORT FOR BPA CONTRACT# T16BPA001 | $113K |
| Sep 28, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0201 | 512110 | NAVY IDIQ VIDEO SPOTS YEAR 2 | $165K |
| Sep 25, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00098 | 512110 | OCIO: BPA SUPPORT SERVICES CONTRACT (ZHM) | $575K |
| Sep 10, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00293 | 512110 | HQ - 2018-JUL-24 - THIS REQUISITION WILL FUND THE CAPTIONING AND VIDEO DESCRIPTION OF THE CIO TOWN HALL MEETINGS TO ENSURE THEY ARE FULLY ACCESSIBLE TO ALL EMPLOYEES. CLOSED CAPTIONING | $22K |
| Aug 30, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0118 | 512110 | VIDEO PRODUCTS IN SUPPORT OF NAVSUP HOUSEHOLD GOOD, POSTAL PROGRAMS, AND FOOD SERVICE | $125K |
| Aug 30, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0119 | 512110 | MSA SPOTS WILL CONSIST OF (10) TEN: 59 SECOND AND (10) TEN: 29 SECOND VIDEOS; A COMBINED TOTAL OF (20) TWENTY MSA SPOTS. | $100K |
| Aug 16, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710197C | 541990 | IGF::OT::IGF CDRH DIGITAL COMMUNICATION MEDIA STAFF MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES FOR HIGH DEFINITION TELEVISION PRODUCTIONS | $1.9M |
| Jul 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710197C | 541990 | IGF::OT::IGF CDRH DIGITAL COMMUNICATION MEDIA STAFF MULTIMEDIA SUPPORT AND MANAGEMENT SERVICES FOR HIGH DEFINITION TELEVISION PRODUCTIONS | $500K |
| Jun 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ567 | 512110 | VIDEO PRODUCTION SERVICES | $13K |
| May 21, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00052 | 512110 | IGF::OT::IGF FOR TEI INITIATIVE: IT SUPPORT - VIDEO STREAMING AND STUDIO USE | $13K |
| May 8, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10069 | 512110 | IGF::OT::IGF | $84K |
| Apr 27, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00049 | 512110 | IGF::OT::IGF FOR AV SUPPORT SERVICES | $1.1M |
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