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JEANIE GREENE PRODUCTIONS, INC.

UEI: ENBXVP1CUJB4

JEANIE GREENE PRODUCTIONS, INC. is a federal contractor, registered under UEI ENBXVP1CUJB4. It has been awarded $25,000 in federal contracts. Primary work spans Motion Picture and Video Production and Commercial Photography. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ENBXVP1CUJB4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jeanie Greene Productions, Inc. specializes in professional visual storytelling and multimedia production. Their core capabilities include commercial photography and motion picture and video production, with specific expertise in producing long-form documentary content. They possess a demonstrated a...

Jeanie Greene Productions, Inc. specializes in professional visual storytelling and multimedia production. Their core capabilities include commercial photography and motion picture and video production, with specific expertise in producing long-form documentary content. They possess a demonstrated ability to handle sensitive cultural narratives and community-focused projects, particularly those involving historical documentation and the building of mutual trust and cooperation with indigenous populations. The company has established a performance history with the Department of Agriculture, specifically supporting the Forest Service. Their work for this agency has focused on creating documentary films and visual assets that address historical land use, community relations, and the acknowledgement of native communities in Alaska. Their industry focus is centered on the motion picture and video production and commercial photography sectors. In practice, this involves translating complex government initiatives and historical records into accessible visual media, positioning the firm as a specialized provider of documentary services for federal land management agencies.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 512110
New
Federal
1/75 Drone Filming
Solicitation # H9242127QE001
Solicitation H9242127QE001 is a total small business set-aside for a non-personal services contract to provide the 75th Ranger Regiment with tactical aerial video capture, rapid video processing, and After-Action Review playback capabilities for Platoon Live Fire Exercises at Fort Stewart, Georgia. The contractor must provide a staffing solution capable of 24-hour operations, consisting of at least two two-person flight teams, to support one integration rehearsal, 18 blank fire iterations, 18 live fire iterations, and 36 debrief sessions. All required footage and playback materials must be available within 60 minutes of the completion of each iteration. The period of performance is strictly from November 30 to December 7, 2026. Technical requirements mandate the use of NDAA-compliant and geo-caged airframes, specifically prohibiting DJI platforms. The contractor must provide five airframes on site, including three primary and two spares, with full day and night imaging capabilities. Security is a critical component, requiring the prime contractor, all subcontractors, and necessary personnel to hold Secret clearances and a Secret facility security clearance at the time of award. All footage remains government property and must be transferred via removable media, with no data permitted to leave the site without authorization. Quotes must be submitted as Firm-Fixed-Price and emailed to the designated contracting officials by 12:00 PM EST on November 11, 2026. Proposals are limited to a five-page technical description and will be evaluated on a pass/no-pass basis for technical acceptability, delivery capacity, and price reasonableness, with a 10 percent price evaluation preference for HUBZone small businesses. Payments will be processed electronically through Wide Area WorkFlow.
Hq Ussocom

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 512110
New
SLED
Request for Proposals (RFP) for Projection Mapping Production Services for Code:ART 2027
Solicitation # RFP199586
The City of Palo Alto is soliciting proposals for professional projection mapping production services for the fifth edition of the Code:ART festival, scheduled for October 13–16, 2027. The project aims to create an immersive public art experience featuring large-scale 3D projection mapping on the facade of City Hall and potentially other downtown locations. The selected vendor will be awarded a fixed-fee master agreement with a total budget not to exceed $375,000, which must include all artist commissions and content generation. The scope of work is divided into four phases running from January 2027 through October 2027, encompassing initial planning, the selection of at least three multimedia content creators to produce original 3D motion graphics of at least three minutes each, pre-event coordination, and the final installation and strike-down. Proposals are due by December 4, 2026, via the OpenGov electronic procurement system. Evaluation will be based on a points-based scoring method, with significant weight placed on the qualifications of key personnel and the firm's past performance on similar projects. Awarded contractors must adhere to strict insurance requirements, including minimum $1,000,000 limits for General, Automobile, Professional, and Workers Compensation liability. Additionally, the contractor is responsible for ensuring ADA compliance for the project and adhering to the City's environmentally preferred purchasing and zero waste requirements. Administration of the contract will be managed by the Community Services Department, with payments processed monthly within 30 days of receiving acceptable invoices.
Community Services

POSTED

4 days ago

DEADLINE

in 27 days
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