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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EN24F2455 delivery order | Pelican Products, Inc | $22K | 8510774238 case,photographic e | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| W912HZ24PV013 purchase order | Fairwinds Technologies LLC | $22K | Axis camera for itl. u434020 | Army | Jan 4, 2024 DoD 90d |
| W911N225P0007 purchase order | Blue Group LLC | $22K | One time purchase of 54" uv printer/cutter, ink, cleaning solution for pao office on letterkenny ARMY depot. | Army | Feb 20, 2025 DoD 90d |
| 70RDA226FR0000017 delivery order | Transource Services Corp | $22K | The contractor shall purchase the required multimedia/broadcast equipment based on the description, model and quantity listed in the solicitation. | Office of Procurement Operations | Jun 9, 2026 |
| HT009024FG0810014 delivery order | F C I Tech Inc | $21K | Cameras | Defense Health Agency | Aug 1, 2024 DoD 90d |
| SPE8E925P0976 purchase order | Maxa Beam Searchlights, Inc | $21K | 8511460940 case,photographic e | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| FA558725FG086 delivery order | Avi-Spl LLC | $21K | Laser projectors | Air Force | Oct 1, 2024 DoD 90d |
| SPMYM225P2145 purchase order | Autometrix Inc | $21K | Camera, avm | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| W912HZ25P0072 purchase order | Astic Signals Defenses L.l.c | $21K | The engineer research and development center (erdc), geotechnical and structures laboratory (gsl) has a requirement for signals defense sd1010 film ir/rf mitigating film. | Army | Jul 23, 2025 DoD 90d |
| SPE7L125F3888 delivery order | FLIR Unmanned Aerial Systems AS | $21K | 8511212645 camera,reconnaissan | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8EN24F2562 delivery order | Pelican Products, Inc | $21K | 8510794994 case,photographic e | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE8EN25P0244 purchase order | Pall Aeropower Corporation | $21K | 8511121004 filter element,flui | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8EN25V0349 purchase order | Beam Distributing, Inc | $21K | 8511097310 case,photographic e | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPMYM125P1314 purchase order | Boxx Technologies, LLC | $21K | N4215851368590 apexx core processor | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8EN26F1466 delivery order | Pelican Products, Inc | $21K | 8511957693 case,photographic e | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SP330026P0436 purchase order | Adorama Inc | $21K | 8511965902 photographic equipment and ac | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| 70CMSD26P00000079 purchase order | Obsidian Integration, LLC | $21K | This award provides turnkey pole camera kits for homeland security investigations in jackson mississippi | U.S. Immigration and Customs Enforcement | Aug 21, 2026 |
| SPE60824F0001 delivery order | Seventh Genius LLC | $21K | 8510695260 printer paper | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8EN24F2218 delivery order | Pelican Products, Inc | $21K | 8510724528 case,photographic e | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| FA481424FG044 delivery order | Focus Camera LLC | $21K | Cameras still picture | Air Force | Oct 1, 2023 DoD 90d |
| FA665624P0005 purchase order | Focus Camera LLC | $21K | Pa cameras and equipment reference quote submitted via e-buys 07/15/2024 | Air Force | Aug 15, 2024 DoD 90d |
| N6600125P6395 purchase order | Quickset Defense Technologies LLC | $21K | The requirement is to procure mpt-90 units. | Navy | Sep 18, 2025 DoD 90d |
| SPE8EN24V0799 purchase order | Defense Venture Holdings, LLC | $21K | 8510639533 case,photographic e | Defense Logistics Agency | May 16, 2024 DoD 90d |
| 70Z02924FNEWO0042 delivery order | Polytron Corp | $21K | Base galveston security camera GSA | U.S. Coast Guard | Sep 6, 2024 |
| SPE8EN24V1006 purchase order | Kampi Components Co Inc | $21K | 8510737690 camera,reconnaissan | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| N0018925FG003 delivery order | New Tech Solutions, Inc | $21K | Epson powerlite 800f laser projector | Navy | Dec 3, 2024 DoD 90d |
| FA440724F0148 delivery order | Tri-State Camera Exch Inc | $20K | Fy24 sddc public affairs office camera kits. | Air Force | Oct 15, 2024 DoD 90d |
| N6600125P6402 purchase order | Quickset Defense Technologies LLC | $20K | Quickset technologies pan/tilt gimbal in support of experimental propagation system. | Navy | Sep 16, 2025 DoD 90d |
| FA330024FG025 delivery order | 17th ST Photo Supply, Inc | $20K | Nikon z lenses | Air Force | May 30, 2024 DoD 90d |
| FA441724P0085 purchase order | Focus Camera LLC | $20K | Cam supplemental equipment | Air Force | Nov 14, 2025 DoD 90d |
| FA671225FG017 delivery order | B & H Foto & Electronics Corp | $20K | Cameras, still picture | Air Force | Oct 1, 2024 DoD 90d |
| 70CMSW25P00000023 purchase order | Really Right Stuff LLC | $20K | This award provides tripod equipment vital to sniper training to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Mar 3, 2026 |
| FA468625P0012 purchase order | KSC Federal Contractors LLC | $20K | Commodity: purchase and install of a camera system that includes eight (8) indoor cameras | Air Force | Jun 5, 2025 DoD 90d |
| FA520924FG029 delivery order | Strategic Communications LLC | $20K | Photographic equipment and accessories | Air Force | Oct 1, 2023 DoD 90d |
| SPE8EN25F3601 delivery order | Pelican Products, Inc | $20K | 8511670280 case,photographic e | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| N0040625P0283 purchase order | Paige Phillips | $20K | Mirrorless camera | Navy | Feb 26, 2025 DoD 90d |
| W912HZ25PV094 purchase order | International Television Corporation | $20K | High performance thermal camera for cerl. u435100 | Army | Sep 30, 2025 DoD 90d |
| SPE8EN25V0067 purchase order | Atlantic Diving Supply, Inc | $20K | 8510955858 camera system,digit | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| HQ051620C0010 definitive contract | Eyewitness Kids News LLC | $20K | Programing treasury account symbol 097 0100 000 | Defense Media Activity | Jul 2, 2024 DoD 90d |
| 70B02C25P00000381 purchase order | Obsidian Integration, LLC | $20K | Acquire obsidian tarantula equipment | U.S. Customs and Border Protection | Aug 28, 2025 |
| N6893625P5254 purchase order | Next Imaging, Inc | $20K | Swir camera | Navy | Sep 9, 2025 DoD 90d |
| N6835024P029PC purchase order | BKM Office Environments, Inc | $20K | Command photo board | Navy | Sep 27, 2024 DoD 90d |
| SPE8E926V0283 purchase order | Phoenix Trading Inc | $20K | 8511748319 replenisher,develop | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| N0016424PJ141 purchase order | Newport Corporation | $20K | Cmos beam profiling system | Navy | Aug 14, 2024 DoD 90d |
| SPE8E924P0331 purchase order | Beam Distributing, Inc | $20K | 8510366393 case,photographic e | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| W912J225FA007 delivery order | Wildflower International, LTD | $20K | Sony alpha 9 iii and accessories | Army | Feb 7, 2025 DoD 90d |
| SPE7L125F6638 delivery order | FLIR Unmanned Aerial Systems AS | $19K | 8511406377 camera,reconnaissan | Defense Logistics Agency | May 28, 2025 DoD 90d |
| FA462025FG014 delivery order | Commercial Computer Services Inc | $19K | Replacement projector for theater | Air Force | Oct 1, 2024 DoD 90d |
| SPE8EN24F1948 delivery order | Pelican Products, Inc | $19K | 8510656240 case,photographic e | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8EN26P0335 purchase order | Eyo IT LLC | $19K | 8511962456 case,photographic e | Defense Logistics Agency | May 15, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial