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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EN26F2702 delivery order | Pelican Products, Inc | $11K | 8512159000 case,photographic e | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| 70B01C24F00000376 delivery order | Canon U.s.a, Inc | $11K | The contractor shall provide one (1) mfd purchase agreement with comprehensive lifecycle supplies, service, and maintenance, in support of the agency print management solution. | U.S. Customs and Border Protection | Jun 26, 2025 |
| W912PM24F0027 delivery order | Athens Technical Specialists Inc | $11K | Security camera system for b. everet jordan dam. | Army | Sep 18, 2024 DoD 90d |
| SPE8EN24V0851 purchase order | Pelican Products, Inc | $11K | 8510662280 case,photographic e | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8EN24P0799 purchase order | Beam Distributing, Inc | $11K | 8510806339 case,photographic e | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| FA930224F0089 delivery order | Ibuy Distribution LLC | $11K | Photographic equipment | Air Force | Jul 30, 2024 DoD 90d |
| SPE8EN26F1065 delivery order | Pelican Products, Inc | $11K | 8511891916 case,photographic e | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8EN26P0257 purchase order | Pelican Products, Inc | $11K | 8511882486 case,photographic e | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| W912L624F0130 delivery order | 17th ST Photo Supply, Inc | $11K | Nikon af-s nikkor 800mm f/5.6e fl ed | Army | Sep 16, 2024 DoD 90d |
| FA469025P0067 purchase order | 3d Security Inc | $11K | Design, provide, install and test a new cctv system that facilitates continuous real-time monitoring of the 10 individual kennel run cameras and two (2) alley cameras, for a total of 12 cameras in building 8133. | Air Force | Sep 12, 2025 DoD 90d |
| SPE8EN26F0866 delivery order | Pelican Products, Inc | $11K | 8511863147 case,photographic e | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8EN26F1566 delivery order | Pelican Products, Inc | $11K | 8511972409 case,photographic e | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| 70RDA225P00000028 purchase order | V3gate, LLC | $11K | Purchase order for apple 16-inch macbook pro to support the department of homeland security (DHS) office of public affairs (opa) to maintain DHS visibility regarding public and internal communications. these laptops will enable official ... | Office of Procurement Operations | Sep 18, 2025 |
| W9124325FA031 delivery order | Focus Camera LLC | $11K | Camera equipment | Army | Sep 18, 2025 DoD 90d |
| SPE8EN25P0323 purchase order | Beam Distributing, Inc | $11K | 8511196126 case,photographic e | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE8EN26P0331 purchase order | Y & S Technologies Inc | $11K | 8511960127 projector,multimedi | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE8EN24F2392 delivery order | Pelican Products, Inc | $11K | 8510756101 case,photographic e | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8EN24F2787 delivery order | Pelican Products, Inc | $11K | 8510836082 case,photographic e | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE7L124F9678 delivery order | FLIR Unmanned Aerial Systems AS | $11K | 8510846197 camera,reconnaissan | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE7L125F4469 delivery order | FLIR Unmanned Aerial Systems AS | $11K | 8511260509 camera,reconnaissan | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| HQ051625F0017 BPA call | Universal City Studios Productions LLLP | $11K | Television programming | Defense Media Activity | Apr 4, 2025 DoD 90d |
| SPE8EN24V1206 purchase order | Beam Distributing, Inc | $11K | 8510865895 case,photographic e | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8EN24F2463 delivery order | Pelican Products, Inc | $11K | 8510776173 case,photographic e | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8EN24F2521 delivery order | Pelican Products, Inc | $11K | 8510786656 case,photographic e | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| FA940125FG030 delivery order | JTF Business Systems Corporation | $11K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE8EN24F3176 delivery order | Pelican Products, Inc | $10K | 8510906253 case,photographic e | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE8EN26F0930 delivery order | Pelican Products, Inc | $10K | 8511875092 case,photographic e | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE8EN26P0186 purchase order | Kongsberg Defence & Aerospace AS | $10K | 8511795338 cap,lens | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8EN25V0544 purchase order | Beam Distributing, Inc | $10K | 8511253419 case,photographic e | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8EN24V0128 purchase order | Beam Distributing, Inc | $10K | 8510260175 case,photographic e | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8EN26F0916 delivery order | Pelican Products, Inc | $10K | 8511873755 case,photographic e | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| FA955025PB007 purchase order | Arrowhead Consulting Solutions, LLC | $10K | The creation of sizzle reels that describe the highlights of afosr programs. sizzle reels are to be sent to universities/educational institutions and conferences in the place of afosr presence. | Air Force | May 22, 2025 DoD 90d |
| SPE8EN24F3081 delivery order | Pelican Products, Inc | $10K | 8510893052 case,photographic e | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8E925V0241 purchase order | Beam Distributing, Inc | $10K | 8510983780 case,photographic e | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8EN25F0033 delivery order | Pelican Products, Inc | $10K | 8510934561 case,photographic e | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8EN25V0946 purchase order | Beam Distributing, Inc | $10K | 8511582408 case,photographic e | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| FA930124FG152 delivery order | Arocep Federal, LLC | $10K | Photographic equipment and accessories | Air Force | Oct 1, 2023 DoD 90d |
| SPE8EN24F2552 delivery order | Pelican Products, Inc | $10K | 8510792636 case,photographic e | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8EN24P0478 purchase order | B & H Foto & Electronics Corp | $10.0K | 8510523303 case,photographic e | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| N6833525LKENOV13 BPA call | Ion Optics Inc | $9.9K | Gov't purchase card, november 2024 | Navy | Nov 1, 2024 DoD 90d |
| SPE8E925V1227 purchase order | Beam Distributing, Inc | $9.8K | 8511277701 case,photographic e | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE8EN26F0516 delivery order | Pelican Products, Inc | $9.8K | 8511809951 case,photographic e | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8EN26F2170 delivery order | Pelican Products, Inc | $9.8K | 8512067365 case,photographic e | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8EN26F2281 delivery order | Pelican Products, Inc | $9.8K | 8512084394 case,photographic e | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8EN26F2322 delivery order | Pelican Products, Inc | $9.8K | 8512092138 case,photographic e | Defense Logistics Agency | May 5, 2026 DoD 90d |
| N0016725F1117 BPA call | 17th ST Photo Supply, Inc | $9.8K | Maritime industrial base camera and accessories | Navy | Jul 24, 2025 DoD 90d |
| W911YP24F9B49 delivery order | Govconnection Inc | $9.8K | Qty 01 ea lg probeam dlp projector qty 01 ea dell power edge warranty qty 01 ea univ tlt wall mnt qty 01 ea 1ft cat6 right-angled rj45 utp qty 02 ea ls2208 scanner usb kit | Army | Jul 17, 2024 DoD 90d |
| FA488725P0031 purchase order | CCTV Camera Pros, LLC | $9.7K | Mxg/amu cctv cameras | Air Force | May 30, 2025 DoD 90d |
| SPE8E924V0325 purchase order | Newco Inc | $9.6K | 8510263314 fixing bath,photogr | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE8EN26V0391 purchase order | Beam Distributing, Inc | $9.6K | 8511969638 case,photographic e | Defense Logistics Agency | Mar 10, 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 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
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