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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016726F1093 BPA call | Adorama Inc | $9.6K | Om tg-7 cameras and accessories and sony a1 camera and accessories | Navy | May 11, 2026 DoD 90d |
| SPE8EN24V0732 purchase order | Pelican Products, Inc | $9.6K | 8510589973 case,photographic e | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE8EN26F0489 delivery order | Pelican Products, Inc | $9.5K | 8511806265 case,photographic e | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8EN26F1352 delivery order | Pelican Products, Inc | $9.5K | 8511937372 case,photographic e | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8EN26F1972 delivery order | Pelican Products, Inc | $9.5K | 8512035628 case,photographic e | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE8EN24V0190 purchase order | Beam Distributing, Inc | $9.5K | 8510296955 padded divider set | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8EN24V0302 purchase order | Beam Distributing, Inc | $9.5K | 8510356375 case,photographic e | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE7M125FA797 delivery order | Raytheon Company | $9.5K | 4569090945 cap,lens | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE8EN25F1024 delivery order | Pelican Products, Inc | $9.5K | 8511159378 case,photographic e | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE8EN25F1630 delivery order | Pelican Products, Inc | $9.5K | 8511299829 case,photographic e | Defense Logistics Agency | Apr 5, 2025 DoD 90d |
| FA568525P0030 purchase order | Performance Sound Light Organizasyon Bilisim Insaat Sanayi Ve Ticaret Limited Sirketi | $9.4K | Surveillance cameras for the chapel. | Air Force | Sep 18, 2025 DoD 90d |
| HQ051624F0048 BPA call | Twentieth Century Fox Film Corporation | $9.4K | Television programming for afn. | Defense Media Activity | Jun 3, 2024 DoD 90d |
| SPE8EN24V0328 purchase order | Beam Distributing, Inc | $9.4K | 8510364791 case,photographic e | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| W912JB24F0089 delivery order | Microtechnologies LLC | $9.4K | Conference screen kits | Army | Aug 23, 2024 DoD 90d |
| SPE8EN25V0236 purchase order | Beam Distributing, Inc | $9.4K | 8511037723 case,photographic e | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE7L125F4466 delivery order | FLIR Unmanned Aerial Systems AS | $9.4K | 8511260549 camera,reconnaissan | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8E924V2721 purchase order | Szy Holdings, LLC | $9.4K | 8510909320 case,photographic e | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| FA282326P0017 purchase order | Advanced Protective Technologies, L.l.c | $9.4K | Dfac security cameras in accordance with statement of work (sow) dated 21 jan 2026 and quote dated 31 march 2026. | Air Force | Apr 9, 2026 DoD 90d |
| SPE8EN25P0327 purchase order | Beam Distributing, Inc | $9.4K | 8511199748 case,photographic e | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPRAL124P0034 purchase order | B & H Foto & Electronics Corp | $9.3K | 8510735133 lens,camera,general | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| FA282325P0056 purchase order | Advanced Protective Technologies, L.l.c | $9.3K | Surveillance cameras | Air Force | Jul 9, 2025 DoD 90d |
| SPE8EN26P0015 purchase order | Y & S Technologies Inc | $9.2K | 8511670001 projector,multimedi | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE8EN24F2517 delivery order | Pelican Products, Inc | $9.1K | 8510785892 case,photographic e | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE8EN24P0820 purchase order | Y & S Technologies Inc | $9.1K | 8510826405 projector,multimedi | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8E924V1284 purchase order | Beam Distributing, Inc | $9.1K | 8510541432 case,photographic e | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE8EN25F2104 delivery order | Pelican Products, Inc | $9.1K | 8511396533 case,photographic e | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8EN24V0896 purchase order | Beam Distributing, Inc | $9.1K | 8510687052 case,photographic e | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| N0010424PBC14 purchase order | Adirondack Electronics Inc | $9.0K | Paper,photographic | Navy | Oct 19, 2023 DoD 90d |
| SPE8EN25V1033 purchase order | Pelican Products, Inc | $9.0K | 8511662464 case,photographic e | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| W50S9A24F9L16 delivery order | Mvation Worldwide, Inc | $8.9K | Projector and screen | Army | Sep 23, 2024 DoD 90d |
| SPE8EN24F1819 delivery order | North Central Sight Services Inc | $8.9K | 8510621765 paper,copying,stabi | Defense Logistics Agency | May 9, 2024 DoD 90d |
| HQ051625F0006 delivery order | Warner Bros Worldwide Television Distribution Inc | $8.8K | Television programming | Defense Media Activity | Feb 20, 2025 DoD 90d |
| SPE8E925V1903 purchase order | Beam Distributing, Inc | $8.8K | 8511451512 case,photographic e | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE8EN26F0398 delivery order | Pelican Products, Inc | $8.6K | 8511789331 case,photographic e | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8EN24V0153 purchase order | Pelican Products, Inc | $8.6K | 8510284286 case,photographic e | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE8EN24P0312 purchase order | Echelon Supply and Service, Inc | $8.6K | 8510406922 plate,photographic | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| N0016724F0228 BPA call | Us21 Inc | $8.6K | Tough tg-7 digital cameral (black) | Navy | Aug 13, 2024 DoD 90d |
| W911RQ25CA005 definitive contract | Exbuild LLC | $8.6K | One (1) each new markforged wash-1 chemical debinding machine compatible with the markforged metal x additive manufacturing system. the wash-1 machine is part of a metal 3d printing process that is used to create metal parts. | Army | Sep 18, 2025 DoD 90d |
| SPE8EN25V0391 purchase order | Beam Distributing, Inc | $8.6K | 8511122358 case,photographic e | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE8EN24F1791 delivery order | Pelican Products, Inc | $8.5K | 8510614187 case,photographic e | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE8EN26F2338 delivery order | Pelican Products, Inc | $8.5K | 8512094803 case,photographic e | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8EN24P0159 purchase order | Beam Distributing, Inc | $8.5K | 8510292728 case,photographic e | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8EN24V0396 purchase order | Eos Inc | $8.4K | 8510389183 camera,reconnaissan | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8EN25V0805 purchase order | Beam Distributing, Inc | $8.4K | 8511454495 case,photographic e | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8EN24F2982 delivery order | Pelican Products, Inc | $8.4K | 8510873755 case,photographic e | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8EN24P0503 purchase order | Rock House Products International, Inc | $8.3K | 8510545311 camera subassembly | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8EN24P0287 purchase order | Szy Holdings, LLC | $8.3K | 8510393660 case,photographic e | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE8EN25P0497 purchase order | Beam Distributing, Inc | $8.3K | 8511337477 replacement foam se | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| N4215826PE084 purchase order | Mirion Technologies (canberra), Inc | $8.3K | Camera : mirion p/n 4180cmp04a led light: mirion p/n 4173lhb34a/100 | Navy | May 1, 2026 DoD 90d |
| SPE8EN24F0379 delivery order | North Central Sight Services Inc | $8.3K | 8510280395 paper,copying,stabi | Defense Logistics Agency | Nov 21, 2023 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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