01 / Contract Profile
70FA2021P00000049 Federal Contract Award
Agency code 7022
VISUAL ARTS SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE REMAINING FUNDS TO CLIN 4001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA2021P00000049 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$260.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $202.4K | 3 | — |
| FY 2022 | $425.6K | 4 | +110.2% |
| FY 2023 | $689.8K | 5 | +62.1% |
| FY 2024 | $618.7K | 7 | −10.3% |
| FY 2025 | $339.0K | 10 | −45.2% |
| FY 2026 | $260.6K | 2 | −23.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | PREPAREDNESS SECTION(PRE20) |
05 / Contractor
Who holds this federal contract?
MAGNUM MULTIMEDIA, INC.
UEI WPMSM3XYNDX3 · CAGE 4AF57
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541430 | GRAPHIC DESIGN SERVICES | $2.54M | 31 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T001 | PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $2.54M | 31 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EMMITSBURG, FREDERICK, MARYLAND, UNITED STATES
ZIP 217278920
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2026 | P00030 | $189.5K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Jan 7, 2026 | P00029 | $71.1K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Dec 8, 2025 | P00028 | $23.7K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Sep 23, 2025 | P00027 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Jul 22, 2025 | P00026 | $62.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Jul 7, 2025 | P00025 | $23.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Jun 17, 2025 | P00024 | $23.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Jun 3, 2025 | P00023 | $23.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Mar 19, 2025 | P00022 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Feb 28, 2025 | P00021 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Feb 15, 2025 | P00020 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Jan 23, 2025 | P00019 | $184.3K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Nov 12, 2024 | P00018 | $122.8K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Nov 12, 2024 | P00017 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
| Oct 21, 2024 | P00016 | $68.5K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 541430 | T001 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.