AwardTape · Categories · Electronics and communications · Photographic equipment
Photographic equipment: $243.6M in defense awards
$243.6M obligated across 8,668 DoD and DHS awards to 494 companies, Oct 1, 2023 to Oct 7, 2026, 0.4% of Electronics and communications. DRS Advanced Isr LLC leads with $104.4M; Department of the Army is the largest buyer at $120.3M.
| Obligated FY2024+ | $243.6M |
|---|---|
| Awards | 8,668 |
| Companies | 494 |
| FY2024 | $104.1M |
| FY2025 | $75.0M |
| FY2026 to date | $64.5M |
| Parent category | Electronics and communications |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQ051625F0020 BPA call | Adorama Inc | $37K | Photo equipment | Defense Media Activity | Apr 22, 2025 DoD 90d |
| FA330026F0040 delivery order | Adorama Inc | $36K | The 42d air base wing public affairs (pa) office at maxwell afb, al, has a requirement to acquire new studio cameras that are fully compatible with their existing, standardized inventory of production equipment. | Air Force | May 15, 2026 DoD 90d |
| SPE8EN24V0524 purchase order | Itl LLC | $36K | 8510460323 case,photographic e | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| W912ES25P0027 purchase order | Adept Patriot Services LLC | $36K | Digital ptz network camera | Army | Dec 23, 2024 DoD 90d |
| N6893626F5057 delivery order | Standard-Blazar, LLC | $36K | Blackmagic camera | Navy | Jan 27, 2026 DoD 90d |
| SPE8EN25P0795 purchase order | Custom Case Pros, LLC | $36K | 8511667515 case,photographic e | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| N6523624F0181 delivery order | Colossal Contracting LLC | $36K | 960-001384+taa,logitech c920e webcam | Navy | Feb 26, 2024 DoD 90d |
| W519TC25P2120 purchase order | Esysco of Oklahoma, Inc | $36K | Explosion proof fixed camera | Army | Jan 7, 2025 DoD 90d |
| 70Z08426PDL940058 purchase order | Primepro Business Solutions LLC | $36K | Smc nikon camera and components | U.S. Coast Guard | Sep 25, 2026 |
| H9242126FE002 delivery order | Focus Camera LLC | $36K | Pao equipment. | U.S. Special Operations Command | Jan 22, 2026 DoD 90d |
| SPE8E924P1034 purchase order | Beam Distributing, Inc | $36K | 8510915001 case,photographic e | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| W9132T26PA002 purchase order | Konica Minolta Sensing Americas Inc | $35K | Hyperspectral camera | Army | May 14, 2026 DoD 90d |
| 70US0926P70092888 purchase order | Identisys Inc | $35K | Identification badges and accessories | U.S. Secret Service | Aug 3, 2026 |
| 70B02C26F00001311 delivery order | CTG Federal, LLC | $35K | Purpose of this delivery order to procure 3 projectors and lenses for amoc. | U.S. Customs and Border Protection | Sep 30, 2026 |
| W911S225PA975 purchase order | Aantilia LLC | $35K | S2p2 - laser lcd projector - w911s225u1614 | Army | Sep 16, 2025 DoD 90d |
| 70B03C26F00000786 delivery order | Millenium Products, Inc | $35K | Purchase of ptz heavy duty cameras | U.S. Customs and Border Protection | Sep 4, 2026 |
| FA700026FG617 BPA call | Computech International, Inc | $35K | The united states air force academy df seeks to procure a high-performance laser projector suitable for large lecture halls and auditoriums. | Air Force | Jun 4, 2026 DoD 90d |
| 70US0926P70092742 purchase order | Identisys Inc | $35K | This firm fixed price purchase order is to procure identification badges. | U.S. Secret Service | Feb 9, 2026 |
| SPE7M124P9847 purchase order | Coordinated Defense Supply Systems, Inc | $35K | 8510854384 plate,photographic | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8EN25P0621 purchase order | Eos Inc | $34K | 8511463926 camera,reconnaissan | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| N6426724P0136 purchase order | Aantilia LLC | $34K | Tripod, herc 70in 150lb elevator fp al | Navy | Jul 26, 2024 DoD 90d |
| SPE8EN26V0005 purchase order | Beam Distributing, Inc | $34K | 8511683617 case,photographic e | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE8EN25F2667 delivery order | Pelican Products, Inc | $34K | 8511499345 case,photographic e | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8EN25F2668 delivery order | Pelican Products, Inc | $34K | 8511499432 case,photographic e | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8EN25F2669 delivery order | Pelican Products, Inc | $34K | 8511499137 case,photographic e | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8EN25F2670 delivery order | Pelican Products, Inc | $34K | 8511499299 case,photographic e | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| W50S7F25PA009 purchase order | Adorama Inc | $34K | Public affairs cameras and accessories | Army | Aug 20, 2025 DoD 90d |
| W9128F25FA091 delivery order | Ford Industries Inc | $34K | Provide eight (8) avigilon h5a ir ptz cameras and eight (8) avigilon control center 7 enterprise software to the oahe project powerhouse electronic security system (ess). the camera system will be used to monitor essential locations. | Army | Aug 11, 2025 DoD 90d |
| M0026424F0338 delivery order | Ibuy Distribution LLC | $34K | Camera printer accessories | Navy | Jan 7, 2025 DoD 90d |
| FA930224P0071 purchase order | Quasonix, Inc | $34K | Quasonix-camera kit | Air Force | Aug 13, 2024 DoD 90d |
| SPE8EN24V0752 purchase order | Eos Inc | $34K | 8510606508 camera,reconnaissan | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE8EN24V1162 purchase order | Eos Inc | $34K | 8510835075 camera,reconnaissan | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| 70LGLY26PSSB00028 purchase order | Adorama Inc | $33K | Nikon camera. section 2 (d) exemption | Federal Law Enforcement Training Center | Jul 29, 2026 |
| 70US0924P70092166 purchase order | Identisys Inc | $33K | Printing services | U.S. Secret Service | Jan 16, 2025 |
| W51DQV25FA009 delivery order | Microtechnologies LLC | $33K | The purpose of this task order is to purchase pao cameras and conference room equipment. purchase order#: 1253967001 | Army | Sep 5, 2025 DoD 90d |
| W90VN624PA014 purchase order | Banks Allan | $33K | Cctv purchase and install at osan ab. | Army | May 9, 2024 DoD 90d |
| N6893626F0016 delivery order | Unistar-Sparco Computers, Inc | $33K | Wall mounts | Navy | Dec 16, 2025 DoD 90d |
| SPE8EN24P0637 purchase order | Itl LLC | $33K | 8510655250 case,photographic e | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| 70LCHS25FPFB00137 delivery order | Ibuy Distribution LLC | $32K | Z50 mirrorless camera with lens section 2(d) exception | Federal Law Enforcement Training Center | Sep 27, 2025 |
| HQ051625PE024 purchase order | Prime Entertainment Group | $32K | Prime entertainment | Defense Media Activity | Sep 22, 2025 DoD 90d |
| FA486125P0146 purchase order | Quakelogic, Inc | $32K | The purchase and delivery for well cameras in accordance with attachment 1 - quakelogic quote. | Air Force | Sep 3, 2025 DoD 90d |
| FA286024FC003 delivery order | Tri-State Camera Exch Inc | $32K | Photo cameras | Air Force | Jun 17, 2024 DoD 90d |
| 70CMSW24P00000023 purchase order | Really Right Stuff LLC | $32K | Tripods to support sniper sustainment training | U.S. Immigration and Customs Enforcement | Mar 20, 2025 |
| FA930224P0081 purchase order | Red Digital Cinema, Inc | $31K | Vraptor camera | Air Force | Aug 22, 2024 DoD 90d |
| FA558725P0035 purchase order | Strack, Inc | $31K | Under door camera | Air Force | Jun 10, 2025 DoD 90d |
| SPE8EN24V0221 purchase order | S I T Corporation | $31K | 8510306175 indicating desiccat | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8EN24P0759 purchase order | Itl LLC | $31K | 8510763698 case,photographic e | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| HQ051624F0095 delivery order | Adorama Inc | $31K | Afpaa x6 deployment kit | Defense Media Activity | Sep 10, 2024 DoD 90d |
| FA820125F0320 delivery order | Primepro Business Solutions LLC | $31K | 367th trss creates multimedia content (video, graphics, photos, digital assets) for maintenance and munitions afsc training. services include recording, editing, and development to enhance training effectiveness. | Air Force | Nov 18, 2025 DoD 90d |
| FA441726F0045 delivery order | Advanced Computer Concepts, Inc | $31K | The purchase of nikon camera lens, wireless microphone system/recorder, and camera bag. | Air Force | Apr 17, 2026 DoD 90d |
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
DRS Advanced Isr LLCV3gate, LLCFairwinds Technologies LLCAdorama IncPelican Products, IncCountertrade Products, IncFocus Camera LLCBAE Systems Information & Electronic Systems Integration IncDepartment of the ArmyU.S. Customs and Border ProtectionDepartment of the NavyDepartment of the Air ForceDefense Media ActivityDefense Logistics AgencyDefense Contract Management AgencyU.S. Coast Guard
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