AwardTape · Categories · Electronics and communications · Photographic equipment
Photographic equipment: $243.6M in defense awards
$243.6M obligated across 8,670 DoD and DHS awards to 494 companies, Oct 1, 2023 to Oct 10, 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 | 8,670 |
| Companies | 494 |
| FY2024 | $104.1M |
| FY2025 | $75.0M |
| FY2026 to date | $64.5M |
| Parent category | Electronics and communications |
Largest awards, page 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0026425F0269 delivery order | Advanced Computer Concepts, Inc | $13K | Feild camera and accessories | Navy | Aug 28, 2025 DoD 90d |
| SPE8EN24F3209 delivery order | Pelican Products, Inc | $13K | 8510911820 case,photographic e | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE8EN25F1444 delivery order | Pelican Products, Inc | $13K | 8511249354 case,photographic e | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE8EN26F0058 delivery order | Pelican Products, Inc | $13K | 8511682192 case,photographic e | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE8EN25F2717 delivery order | Pelican Products, Inc | $13K | 8511510242 case,photographic e | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPMYM125P1387 purchase order | Supply Solutions International, Inc | $13K | N4215851693700 mountcor | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8EN25F0055 delivery order | Pelican Products, Inc | $13K | 8510936935 case,photographic e | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8EN25F0056 delivery order | Pelican Products, Inc | $13K | 8510936952 case,photographic e | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8EN25F0714 delivery order | Pelican Products, Inc | $13K | 8511079215 case,photographic e | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE8EN25F0794 delivery order | Pelican Products, Inc | $13K | 8511102381 case,photographic e | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| HQ051624F0028 BPA call | 17th ST Photo Supply, Inc | $12K | Gopro / hero12 black / chdhx-121-cn | Defense Media Activity | Mar 4, 2024 DoD 90d |
| SPE8E925V0219 purchase order | Beam Distributing, Inc | $12K | 8510981116 case,photographic e | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE8E924V0237 purchase order | Pelican Products, Inc | $12K | 8510243854 case,photographic e | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| M0026325P0007 purchase order | Mission Analytics LLC | $12K | Barco g62-w14 projector | Navy | Dec 20, 2024 DoD 90d |
| SPE8EN24F1465 delivery order | Pelican Products, Inc | $12K | 8510534943 case,photographic e | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8EN25V0820 purchase order | Beam Distributing, Inc | $12K | 8511468415 case,photographic e | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8EN24F0112 delivery order | Pelican Products, Inc | $12K | 8510209547 case,photographic e | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8EN25F3100 delivery order | Pelican Products, Inc | $12K | 8511577724 case,photographic e | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8EN25F3157 delivery order | Pelican Products, Inc | $12K | 8511594434 case,photographic e | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE8EN26V0377 purchase order | Beam Distributing, Inc | $12K | 8511966443 case,photographic e | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| M6700423P5076 purchase order | Akima Data Management LLC | $12K | Cctv system - | Navy | May 9, 2024 DoD 90d |
| W912L924F9017 delivery order | F C I Tech Inc | $12K | 1 ea - canon ef 400mm usm lens model: 3045c002, canon ef 85mm f/1.8 usm medium telephoto lens 2519a003, mt190xpro4 manfrotto tripod 4s 8 ea - ts128gsdc330s transcend 330s 128 gb sdxc uhs-i, 3 ea - ts512gsdc340s transcend sdxc 340s 512 gb ... | Army | Aug 29, 2024 DoD 90d |
| FA286024FG115 delivery order | B & H Foto & Electronics Corp | $12K | Cameras motion picture | Air Force | Oct 1, 2023 DoD 90d |
| SPE8EN25V0353 purchase order | Beam Distributing, Inc | $12K | 8511099425 case,photographic e | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE8E925V1512 purchase order | Beam Distributing, Inc | $12K | 8511347327 case,photographic e | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| HT009026FH048 delivery order | Idw, LLC | $12K | Badge printer for staff badges for medical treatment facilites | Defense Health Agency | Apr 28, 2026 DoD 90d |
| 70FBR225F00000044 delivery order | Regan Technologies Corp | $12K | Purchase replacement av equipment for the regional response coordination center (rrcc) per the ocio av team hardware standards or models listed on the FEMA technical reference model (trm). | Federal Emergency Management Agency | Aug 21, 2025 |
| SPE8EN24P0869 purchase order | Beam Distributing, Inc | $12K | 8510870870 case,photographic e | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| FA441825FG041 delivery order | Federal Merchants Corp | $12K | Photographic projection equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE8EN26F1434 delivery order | Pelican Products, Inc | $12K | 8511951549 case,photographic e | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E924V0879 purchase order | Beam Distributing, Inc | $12K | 8510421623 case,photographic e | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE8EN26F0872 delivery order | Pelican Products, Inc | $12K | 8511863666 case,photographic e | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8EN26F2218 delivery order | Pelican Products, Inc | $12K | 8512074821 case,photographic e | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8EN24P0547 purchase order | Beam Distributing, Inc | $12K | 8510576942 replacement foam | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8EN26P0473 purchase order | Pelican Products, Inc | $12K | 8512109393 case,photographic e | Defense Logistics Agency | May 12, 2026 DoD 90d |
| FA301625F0398 delivery order | Focus Camera LLC | $12K | The purpose of this requirement is to purchase media center equipment in support of the air force material command (afmc). | Air Force | Sep 10, 2025 DoD 90d |
| FA282324FG002 delivery order | Focus Camera LLC | $12K | Cameras, still picture | Air Force | Oct 1, 2023 DoD 90d |
| N0017325P5521 purchase order | Hackworth Reprographics Inc | $12K | Hp designjet t 1700 | Navy | Jul 11, 2025 DoD 90d |
| FA558724FG048 delivery order | B & H Foto & Electronics Corp | $12K | Camera | Air Force | Oct 1, 2023 DoD 90d |
| SPE8EN24V1208 purchase order | Kongsberg Defence & Aerospace AS | $12K | 8510866161 cap,lens | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E924V0172 purchase order | Beam Distributing, Inc | $12K | 8510228594 case,photographic e | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| W912ER24F0043 delivery order | Focus Camera LLC | $11K | Camera equipment for tam graphics and public affairs offices. delivery required within 30 days of award. | Army | Mar 29, 2024 DoD 90d |
| W50S7225PA006 purchase order | Derint Enterprises | $11K | -speco technologies o8p32x 8mp outdoor ptz network dome camera with night vision, heater/ blower -joystick control panel to control the movement of the cameras-corner/wall mount kit -installation of building 261 and 252 cameras-media ... | Army | Sep 26, 2025 DoD 90d |
| SPE8E924V2566 purchase order | Beam Distributing, Inc | $11K | 8510866130 case,photographic e | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8EN24V0800 purchase order | Beam Distributing, Inc | $11K | 8510639631 case,photographic e | Defense Logistics Agency | May 16, 2024 DoD 90d |
| HT009024FG0850029 delivery order | Idw, LLC | $11K | Medical supplies | Defense Health Agency | Aug 23, 2024 DoD 90d |
| N3596A24F0018 delivery order | Mvation Worldwide, Inc | $11K | 4 01752-004 ais cameras, 7 212i linear access keypads | Navy | May 13, 2024 DoD 90d |
| SPE8EN25F3239 delivery order | Pelican Products, Inc | $11K | 8511608762 case,photographic e | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| 70RFPW22FRW900004 delivery order | Canon U.s.a, Inc | $11K | Copiers for san diego, san francisco, and san jose, ca. | Office of Procurement Operations | Oct 31, 2024 |
| W50S7F24PA014 purchase order | Adorama Inc | $11K | Camera equipment and accessories for public affairs deployment kit. | Army | Aug 22, 2024 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 12, 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