01 / Contract Profile
SP470522F0044 Federal Contract Award
Agency code 97AS
PUBLIC AFFAIRS VIDEO PRODUCTION SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470522F0044 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-$133.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $588.2K | 1 | — |
| FY 2023 | $316.0K | 2 | −46.3% |
| FY 2024 | $312.2K | 2 | −1.2% |
| FY 2025 | -$133.1K | 2 | −142.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-RICHMOND DIVISION #3 |
05 / Contractor
Who holds this federal contract?
ROCK CREEK PRODUCTIONS, INC.
UEI DXDJH16LW5S5 · CAGE 1JHN7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 512110 | MOTION PICTURE AND VIDEO PRODUCTION | $1.08M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T006 | PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $1.08M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2025 | P00006 | -$133.1K | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
| Apr 1, 2025 | P00005 | $0 | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
| Sep 5, 2024 | P00004 | -$276.0K | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
| Jan 29, 2024 | P00003 | $588.2K | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
| Nov 27, 2023 | P00002 | -$272.2K | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
| Mar 2, 2023 | P00001 | $588.2K | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
| Mar 21, 2022 | Base action | $588.2K | DCSO-RICHMOND DIVISION #3Office code SP4705 | 512110 | T006 |
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.