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 14, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EN26F0648 delivery order | Pelican Products, Inc | $482 | 8511831859 case,photographic e | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8EN26F0891 delivery order | Pelican Products, Inc | $482 | 8511867574 case,photographic e | Defense Logistics Agency | Jan 17, 2026 DoD 90d |
| SPE8EN26F1129 delivery order | Pelican Products, Inc | $482 | 8511899919 case,photographic e | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE8EN26F1387 delivery order | Pelican Products, Inc | $482 | 8511944803 case,photographic e | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8EN26F1582 delivery order | Pelican Products, Inc | $482 | 8511973292 case,photographic e | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8EN26F1796 delivery order | Pelican Products, Inc | $482 | 8512006023 case,photographic e | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8EN26F2074 delivery order | Pelican Products, Inc | $482 | 8512052872 case,photographic e | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8EN26F2082 delivery order | Pelican Products, Inc | $482 | 8512053442 case,photographic e | Defense Logistics Agency | Apr 19, 2026 DoD 90d |
| SPE8EN26F2251 delivery order | Pelican Products, Inc | $482 | 8512080800 case,photographic e | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8EN26F2374 delivery order | Pelican Products, Inc | $482 | 8512100420 case,photographic e | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8EN26F2658 delivery order | Pelican Products, Inc | $482 | 8512152392 case,photographic e | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8EN26F2735 delivery order | Pelican Products, Inc | $482 | 8512164477 case,photographic e | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8EN26F2754 delivery order | Pelican Products, Inc | $482 | 8512165840 case,photographic e | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8EN25F2051 delivery order | North Central Sight Services Inc | $480 | 8511386732 paper,copying,stabi | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE8EN25F2295 delivery order | North Central Sight Services Inc | $480 | 8511427625 paper,copying,stabi | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE8EN25F3123 delivery order | North Central Sight Services Inc | $480 | 8511583916 paper,copying,stabi | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE8EN25F3221 delivery order | North Central Sight Services Inc | $480 | 8511606271 paper,copying,stabi | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8E924V0163 purchase order | Beam Distributing, Inc | $480 | 8510228286 case,photographic e | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8E924V1000 purchase order | Beam Distributing, Inc | $480 | 8510453881 case,photographic e | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE8EN24P0423 purchase order | Pelican Products, Inc | $480 | 8510480711 case,photographic e | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE8EN24V0075 purchase order | Pelican Products, Inc | $480 | 8510228830 case,photographic e | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8EN24V0151 purchase order | Beam Distributing, Inc | $480 | 8510280104 case,photographic e | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE8EN24V1213 purchase order | Beam Distributing, Inc | $480 | 8510869245 case,photographic e | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8EN25V0016 purchase order | Beam Distributing, Inc | $480 | 8510931564 case,photographic e | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8EN26V0334 purchase order | Beam Distributing, Inc | $480 | 8511927560 case,photographic e | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8EN24P0441 purchase order | Pelican Products, Inc | $478 | 8510490176 case,photographic e | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| N6669124M00AG delivery order | Colorid, LLC | $475 | Ribbon: 5 panel ymcko (200 roll) | Navy | Feb 8, 2024 DoD 90d |
| SPE8EN26F1169 delivery order | Pelican Products, Inc | $467 | 8511904816 case,photographic e | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8EN26F1324 delivery order | Pelican Products, Inc | $467 | 8511934196 case,photographic e | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE8EN26F1801 delivery order | Pelican Products, Inc | $467 | 8512006180 case,photographic e | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8EN26F2131 delivery order | Pelican Products, Inc | $467 | 8512058839 case,photographic e | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8EN26F2320 delivery order | Pelican Products, Inc | $467 | 8512091961 case,photographic e | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8EN26F2336 delivery order | Pelican Products, Inc | $467 | 8512094634 case,photographic e | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8EN26F2356 delivery order | Pelican Products, Inc | $467 | 8512098952 case,photographic e | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8EN26F2556 delivery order | Pelican Products, Inc | $467 | 8512133561 case,photographic e | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8EN26F2611 delivery order | Pelican Products, Inc | $467 | 8512142809 case,photographic e | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E924V2067 purchase order | Szy Holdings, LLC | $466 | 8510721234 case,photographic e | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SP330024M018J delivery order | Colorid, LLC | $466 | Hdp transfer film for hdp5000 printer | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8EN26F0404 delivery order | Pelican Products, Inc | $464 | 8511790368 case,photographic e | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8EN26F0474 delivery order | Pelican Products, Inc | $464 | 8511804533 case,photographic e | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8EN26F1665 delivery order | Pelican Products, Inc | $464 | 8511983078 case,photographic e | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8EN26F1758 delivery order | Pelican Products, Inc | $464 | 8511999696 case,photographic e | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8EN24V0251 purchase order | Beam Distributing, Inc | $460 | 8510322074 case,photographic e | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE8EN24V1174 purchase order | Beam Distributing, Inc | $460 | 8510843409 case,photographic e | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8EN25V0070 purchase order | Beam Distributing, Inc | $460 | 8510955949 case,photographic e | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8EN26P0262 purchase order | Beam Distributing, Inc | $460 | 8511893892 replacement foam se | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8EN26F0339 delivery order | Pelican Products, Inc | $459 | 8511778115 case,photographic e | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8EN26F0396 delivery order | Pelican Products, Inc | $459 | 8511789146 case,photographic e | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE8EN26F0430 delivery order | Pelican Products, Inc | $459 | 8511795719 case,photographic e | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE8EN26F0460 delivery order | Pelican Products, Inc | $459 | 8511803033 case,photographic e | Defense Logistics Agency | Dec 9, 2025 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 16, 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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