AwardTape · Defense awards · Department of Defense · Defense Media Activity
Defense Media Activity: $231.3M in contract awards
Defense Media Activity obligated $231.3M across 525 prime awards to 211 companies, Oct 1, 2023 to Oct 7, 2026, 0.0% of Department of Defense. Largest category: IT services: applications at $70.0M; largest recipient: Zolon Tech Inc at $57.7M.
| Obligated FY2024+ | $231.3M |
|---|---|
| Awards | 525 |
| Companies | 211 |
| FY2024 | $112.9M |
| FY2025 | $85.7M |
| FY2026 to date | $32.7M |
| Department | Department of Defense |
Awards, page 650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQ051624F0051 BPA call | DLT Solutions, LLC | $38K | Autodesk. | IT products: applications | Jun 24, 2024 DoD 90d |
| HQ051624F0022 BPA call | Adorama Inc | $37K | Gopro camera - gopro hero12 black, chdhx | Photographic equipment | Feb 24, 2024 DoD 90d |
| HQ051625CE005 definitive contract | Verizon Business Network Services LLC | $37K | Dma/DOD news has a requirement for leased access to a router, hd- sdi audio/video switch monthly lease w/12 month full time 16x16 serial digital interface video service w/1 general purpose interface and four channels of embedded digital ... | IT services: network | Aug 28, 2025 DoD 90d |
| HQ051623P0022 purchase order | Vprime Tech Inc | $37K | Cell & ip tech services for defense media activity. | Radios and communications | Jul 30, 2025 DoD 90d |
| HQ051625F0020 BPA call | Adorama Inc | $37K | Photo equipment | Photographic equipment | Apr 22, 2025 DoD 90d |
| HQ051620F0115 delivery order | Human Circuit Inc | $36K | Ross tv support 09/01/21-08/31/21 | Radios and communications | Aug 27, 2024 DoD 90d |
| HQ051623F0089 delivery order | Avid Technology, Inc | $36K | Avid fastserve | ingest - avid fastserve | Radios and communications | Jan 3, 2024 DoD 90d |
| HQ051625F0003 BPA call | Shelby Distributions Inc | $35K | Warehouse supplies | Office supplies | Jan 7, 2025 DoD 90d |
| HQ051624F0050 delivery order | New Tech Solutions, Inc | $35K | Lg ultrawide, 49wl95c-wy, 49" 32:9 curve | Radios and communications | Jun 6, 2024 DoD 90d |
| HQ051623F0098 delivery order | Digital Video Group Inc | $35K | Ross video supplies | IT products: network | Mar 29, 2024 DoD 90d |
| HQ051621C0020 definitive contract | Global Power Group, Inc | $35K | Generator maintenance monthly service treasury code: 97 0100 000 | Power generation and distribution | Aug 7, 2025 DoD 90d |
| HQ051624PE005 purchase order | Nautel Maine Inc | $35K | Fm transmitter | Electronic components | Sep 27, 2024 DoD 90d |
| HQ051624F0111 BPA call | Terry Steiner International, Inc | $33K | Television programming | IT services: end user | Sep 20, 2024 DoD 90d |
| HQ051622F0009 delivery order | Redhawk IT Solutions, LLC | $33K | Maintenance renewal | IT products: applications | Mar 10, 2026 DoD 90d |
| HQ051624P0015 purchase order | Prime Entertainment Group | $32K | Television programming | IT services: delivery | Aug 19, 2024 DoD 90d |
| HQ051625PE024 purchase order | Prime Entertainment Group | $32K | Prime entertainment | Photographic equipment | Sep 22, 2025 DoD 90d |
| HQ051625FE060 delivery order | Fairwinds Technologies LLC | $32K | 25spd-5146 idirect satellite routers | IT products: network | Sep 3, 2025 DoD 90d |
| HQ051624F0001 delivery order | H L Dalis, Inc | $32K | Belden cables | Radios and communications | Dec 30, 2025 DoD 90d |
| HQ051624F0034 BPA call | Shelby Distributions Inc | $32K | Bench stock. | Office supplies | Mar 22, 2024 DoD 90d |
| HQ051624F0095 delivery order | Adorama Inc | $31K | Afpaa x6 deployment kit | Photographic equipment | Sep 10, 2024 DoD 90d |
| HQ051622P0017 purchase order | Waste Management Collection and Recycling Inc | $31K | Waste management services | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| HQ051622P0060 purchase order | Fleet Logic, LLC | $30K | 26 ft rental truck | Trucks, cars and buses | May 9, 2024 DoD 90d |
| HQ051621C0002 definitive contract | Tony Scott Production | $30K | Rock radar & afn legacy base treasury account symbol 097 0100 000 | Photographic equipment | Apr 10, 2025 DoD 90d |
| HQ051625F0021 BPA call | 17th ST Photo Supply, Inc | $30K | Deployment kits x6 | Photographic equipment | May 6, 2025 DoD 90d |
| HQ051624P0018 purchase order | Transource Services Corp | $29K | Mobile editing kit w/ warranty and mouse | Radios and communications | Aug 12, 2024 DoD 90d |
| HQ051620F0116 delivery order | Avid Technology Inc | $29K | Avid tv support | Printing, photography and mapping | Aug 29, 2024 DoD 90d |
| HQ051623P0024 purchase order | Lite Coms LLC | $29K | Lite coms satellite services for defense media activity. | IT products: network | Jun 3, 2024 DoD 90d |
| HQ051625PE007 purchase order | Bei Electronics LLC | $29K | Audiovault commissioning and training | Engineering and technical services | Aug 29, 2025 DoD 90d |
| HQ051624F0049 delivery order | Focus Camera LLC | $29K | Afpaa x6 deployment kit | Photographic equipment | Jun 5, 2024 DoD 90d |
| HQ051624F0063 BPA call | Buena Vista Non-Theatrical Inc | $29K | Television programming | Photographic equipment | Jul 26, 2024 DoD 90d |
| HQ051625PE017 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany performing rights | IT services: security and compliance | May 23, 2025 DoD 90d |
| HQ051626PE005 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany performing rights 01 feb 26 - 31 may 26 | IT services: security and compliance | Feb 5, 2026 DoD 90d |
| HQ051626PE006 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany broadcast rights (pop: 1 jun 26 - 30 sep 26) | IT services: security and compliance | Apr 23, 2026 DoD 90d |
| HQ051624F0037 BPA call | Focus Camera LLC | $28K | Laminator | Photographic equipment | Apr 10, 2024 DoD 90d |
| HQ051625PE006 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany performing rights | IT services: security and compliance | Jan 30, 2025 DoD 90d |
| HQ051624P0004 purchase order | Bei Electronics LLC | $27K | Broadcast electronics / xpresso workstat | IT products: end user | Feb 26, 2024 DoD 90d |
| HQ051624F0020 BPA call | Entertainment Associates, Inc | $27K | Television programming | Photographic equipment | Feb 22, 2024 DoD 90d |
| HQ051625F0005 BPA call | The Masy Group LLC | $27K | Training smart passes | Education and training services | Jan 21, 2025 DoD 90d |
| HQ051624F0038 delivery order | CACI NSS, LLC | $26K | Upgrade from pd2 v4.2 increment 2 sr18 | IT services: applications | Jul 24, 2024 DoD 90d |
| HQ051625F0018 delivery order | Warner Bros Worldwide Television Distribution Inc | $26K | Television programming | Photographic equipment | Apr 15, 2025 DoD 90d |
| HQ051624F0009 delivery order | New Tech Solutions, Inc | $24K | Handheld tools dinfos | Hand tools | Jan 22, 2024 DoD 90d |
| HQ051626CE004 definitive contract | Wheatstone Corporation | $24K | Wheatstone onsite support and training: for configuration, support, and maintainer and operator training on wheatstone hardware and radio automation software owned by dwia to support move from riverside, ca to fort meade, md. | Engineering and technical services | Apr 28, 2026 DoD 90d |
| HQ051625FE052 delivery order | Aurora Systems Consulting Inc | $24K | Smart deploy renewal | IT services: security and compliance | Aug 21, 2025 DoD 90d |
| HQ051625FE027 BPA call | Buena Vista Non-Theatrical Inc | $24K | Bvnt do #14 | Photographic equipment | Aug 19, 2025 DoD 90d |
| HQ051624P0013 purchase order | Klasse Uno S.r.l | $23K | Services for transmitter site @ monte co afn italy. | Real property leases | Jun 13, 2025 DoD 90d |
| HQ051624F0138 delivery order | Sterling Computers Corporation | $23K | Dell poweredge r550 server | IT products: end user | Sep 30, 2024 DoD 90d |
| HQ051623C0007 definitive contract | American Council on Education | $23K | Review fees | Education and training services | Apr 30, 2025 DoD 90d |
| HQ051624F0005 BPA call | Universal City Studios Productions LLLP | $23K | Television programming | IT services: end user | Jan 31, 2024 DoD 90d |
| HQ051624F0088 delivery order | Optivor Technologies, LLC | $23K | 1 year advantage ultra service plan | IT products: applications | Aug 23, 2024 DoD 90d |
| HQ051624F0057 delivery order | Adorama Inc | $23K | T-asa photo equipment | Photographic equipment | Jul 17, 2024 DoD 90d |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Zolon Tech IncTaft Broadcasting Company, L.l.cRitenet CorpVerizon Digital Media Services IncSOS International LLCIT Data Consulting LLCFCN, IncSustainment & Restoration Services, LLC
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