AwardTape · Categories · Other · Printing, photography and mapping
Printing, photography and mapping: $357.6M in defense awards
$357.6M obligated across 756 DoD and DHS awards to 341 companies, Oct 1, 2023 to Oct 7, 2026, 41% of Other. Leidos, Inc leads with $55.3M; Department of the Army is the largest buyer at $151.4M.
| Obligated FY2024+ | $357.6M |
|---|---|
| Awards | 756 |
| Companies | 341 |
| FY2024 | $103.3M |
| FY2025 | $133.6M |
| FY2026 to date | $120.7M |
| Parent category | Other |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RSAT24P00000024 purchase order | Bloomberg Industry Group, Inc | $20K | New contract - bloomberg government (online subscription) | Office of Procurement Operations | Aug 3, 2026 |
| 70T05024P7670N002 purchase order | Encore Group USA LLC | $20K | Conference room av support | Transportation Security Administration | Jun 6, 2024 |
| N0042125P0090 purchase order | Teradyne, Inc | $20K | Repair of fiber channel interface unit | Navy | Mar 24, 2025 DoD 90d |
| N0024426P0034 purchase order | Springer Nature Customer Service Center LLC | $20K | Publication of military microgrid book | Navy | Jun 3, 2026 DoD 90d |
| HQ003425FE476 delivery order | Roman Mediaworks, LLC | $20K | Video production | Washington Headquarters Services | Sep 23, 2025 DoD 90d |
| FA282324P0083 purchase order | Universal Applicators Inc | $20K | F-15 static display restoration | Air Force | Aug 15, 2024 DoD 90d |
| W912EP24F0050 BPA call | Bias Mark | $20K | Bpa call order for aerial ground photo services | Army | Feb 8, 2024 DoD 90d |
| M6739924F0201 delivery order | The Art Collector | $20K | Squadron logo | Navy | Sep 13, 2024 DoD 90d |
| W91QVN24P0006 purchase order | NK Consulting, Inc | $20K | Fy24 north korea pro subscription | Army | Jan 22, 2024 DoD 90d |
| FA706026P0006 purchase order | Richard B Sigler | $19K | The vendor shall produce three one- hour, ready-for-broadcast airmen of note jazz heritage series radio programs and will produce, edit and mix a 1 hour studio album | Air Force | Jan 30, 2026 DoD 90d |
| W50S8X24PA015 purchase order | San Francisco Lessee LLC | $19K | Army national guard leadership conference - audio/visual | Army | Apr 15, 2024 DoD 90d |
| FA810125F0037 delivery order | Jeppesen Foreflight, Inc | $19K | Usaf safety of navigation solutions contract | Air Force | Sep 23, 2025 DoD 90d |
| FA800326C0003 definitive contract | Touchdown Media Inc | $18K | No description on the record | Air Force | Feb 25, 2026 DoD 90d |
| W912K621F0021 delivery order | Government Acquisitions LLC | $18K | Color duplication: xerox versant v280 | Army | Jul 31, 2024 DoD 90d |
| N6328524FA029 BPA call | Rafferty Weiss LLC | $18K | 30-60 second video, 1-5 minute video | Navy | May 30, 2024 DoD 90d |
| W912UM25P0003 purchase order | Elantes, LLC | $18K | Fed overview video | Army | Jul 9, 2025 DoD 90d |
| W912KN21F0022 delivery order | Auctane, Inc | $17K | G6 postage service | Army | Jul 23, 2025 DoD 90d |
| HU000126PE036 purchase order | Spark Street Digital, LLC | $17K | Usu has a requirement for video projection services for the 2026 commencement ceremony at dar constitution hall. | Uniformed Services University of the Health Sciences | Apr 22, 2026 DoD 90d |
| FA441925F0114 delivery order | Bowhead Communication Services LLC | $17K | Av upgrade to rm 161 | Air Force | Feb 12, 2026 DoD 90d |
| N0018924P0715 purchase order | DBS Audio Systems, Inc | $17K | Navy band birthday concert | Navy | Nov 19, 2024 DoD 90d |
| W911QX22F0098 delivery order | Virtuo Group Corporation | $17K | Video streaming and producing services for xtech | Army | Sep 29, 2025 DoD 90d |
| HQC00526FE039 delivery order | Envision Industries, Inc | $16K | Marketing kits | Defense Commissary Agency | May 26, 2026 DoD 90d |
| W91CRB21C0060 definitive contract | Blair Inc | $16K | Hqda g-3/5/7 heritage wall | Army | Sep 27, 2024 DoD 90d |
| W912EK25P0003 purchase order | Riegl USA, Inc | $16K | Regular system maintenance (vz-400i) | Army | Dec 30, 2024 DoD 90d |
| W912LA24P0003 purchase order | San Francisco Lessee LLC | $16K | Av equipment rental for conference | Army | Apr 10, 2024 DoD 90d |
| SP470524P0005 purchase order | Sandy Audio Visual LLC | $16K | Video engineering support | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| N6660426P0002 purchase order | The Chancellor, Masters and Scholars of the University of Oxford | $16K | University of oxford press scientific journals in support of core readiness. | Navy | Dec 5, 2025 DoD 90d |
| N6600124P6210 purchase order | Scantech Graphics, Inc | $15K | 96 x 566 decal print | Navy | Jun 7, 2024 DoD 90d |
| HU000125P0027 purchase order | Rafferty Weiss LLC | $15K | Video projection services | Uniformed Services University of the Health Sciences | Mar 26, 2025 DoD 90d |
| SP451024P0025 purchase order | Sirena Media LLC | $15K | 8510910867 fy24 ufr_0101 video prod svcs | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| W912P420P0022 purchase order | Pictometry International Corp | $15K | Pictometry connect - ga - 10 | Army | May 18, 2026 DoD 90d |
| N0017325F1308 delivery order | Karcher Group Inc | $15K | Audio visual maintenance for room #105 building #60 | Navy | Jun 10, 2025 DoD 90d |
| W9124D26FA223 delivery order | Chenega Government Mission Solutions, LLC | $15K | Visual information (vi) services for 4th cav. | Army | May 20, 2026 DoD 90d |
| W9124D26FA028 delivery order | Chenega Government Mission Solutions, LLC | $15K | This order is for vi support services for the following usacc events: retirement ceremony for january (cs6414365), pike hall photos (cs6498624), and cg award ceremony photos (cs6472400). | Army | Dec 11, 2025 DoD 90d |
| N6311624P0501 purchase order | Top Flite LLC | $15K | Control room install | Navy | Jun 6, 2024 DoD 90d |
| 70CMSD25P00000078 purchase order | Inspire Event Technologies, LLC | $15K | This award provides ICE office of human capital with a 3-day venue for the ICE hiring expo in arlington texas to recruit federal law enforcement candidates | U.S. Immigration and Customs Enforcement | Sep 24, 2026 |
| W91ZRS25FA011 delivery order | Microtechnologies LLC | $14K | Maintenance program for 12 months with no overages: includes all warranty issues, supplies gold coverage (including staples, parts, labor, and toner for the following copiers: ricoh 8200s # c437c100070 and ricoh pro c5210s serial # ... | Army | Sep 10, 2025 DoD 90d |
| W9124D26FA011 delivery order | Chenega Government Mission Solutions, LLC | $14K | Installation retirement ceremony at the waybur theater, 1102 old ironsides, fort knox ky on 21 november 2025. ceremony begins at 1500, with a rehearsal at 1300. ceremony will be completed nlt 1700. in support of us cadet command and fort ... | Army | Nov 20, 2025 DoD 90d |
| W9124D26FA025 delivery order | Chenega Government Mission Solutions, LLC | $14K | Usarec hq 3-star command conducting patching and uncasing ceremony at waybur theater to unveil the new unit patch and officially establish the new usarec headquarters command. | Army | Nov 26, 2025 DoD 90d |
| FA706025P0004 purchase order | Richard B Sigler | $14K | The vendor shall produce three one hour, ready for broadcast airmen of note jazz heritage series radio programs from the united states air force bands jazz heritage series concerts. | Air Force | Jan 14, 2025 DoD 90d |
| W912EP24F0051 BPA call | Bias Mark | $13K | Bpa call order st john's county aerial ground photo | Army | Feb 7, 2024 DoD 90d |
| FA441824P0026 purchase order | Ruby Moon Inc | $13K | Heritage art display | Air Force | Jun 27, 2024 DoD 90d |
| FA446026P0012 purchase order | Tera Consulting Inc | $13K | Audio/ visual equipment maintenance and repair for lrafb crisis action team (cat) primary and alternate locations. | Air Force | May 15, 2026 DoD 90d |
| W91QF025PA002 purchase order | Kavika Inc | $12K | If hall of fame wall display | Army | Dec 9, 2024 DoD 90d |
| N0024425PS090 purchase order | C.p Richards Signs, Inc | $12K | Vehicle graphic design and installation | Navy | Aug 28, 2025 DoD 90d |
| HC102824F0519 delivery order | Regan Technologies Corp | $12K | Joint multimedia center (jcm) hardware refresh | Defense Information Systems Agency | Apr 24, 2024 DoD 90d |
| N0018925PR046 purchase order | Displays and Graphics, Incorporated | $12K | Vinyl wrapping for conference room doors | Navy | Sep 23, 2025 DoD 90d |
| W912J325PA023 purchase order | Datasavers of Jacksonville, Inc | $11K | No description on the record | Army | Dec 22, 2025 DoD 90d |
| M6786126P0001 purchase order | Encore Group USA LLC | $11K | Setup | Navy | Jan 27, 2026 DoD 90d |
| 70Z02823PMIAM0146 purchase order | Jeppesen Foreflight, Inc | $11K | Weekly software updates and maintenance to gps system | U.S. Coast Guard | Aug 13, 2025 |
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
Leidos, IncWoolpert, IncJeppesen Foreflight, IncPci Productions LLCJBW Group LLCHebco, IncIntrepid LLCTaft Broadcasting Company, L.l.cDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Media ActivityMissile Defense AgencyFederal Emergency Management AgencyU.S. Coast GuardWashington Headquarters Services
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