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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017325P0069 purchase order | Elsevier B.v | $2.8K | Applied geochemistry article publishing charge | Navy | Nov 3, 2025 DoD 90d |
| N6600124F0015 delivery order | 4reel Productions, LLC | $2.5K | Multi-media services in accordance with the pws | Navy | Oct 16, 2023 DoD 90d |
| N6600124F0016 delivery order | Peoples Television Inc | $2.5K | Multi-media services in accordance with the pws | Navy | Oct 16, 2023 DoD 90d |
| N6600124F0019 delivery order | Elantes, LLC | $2.5K | Multi-media services in accordance with the pws | Navy | Oct 16, 2023 DoD 90d |
| N6600124F0020 delivery order | Raw Media Productions LLC | $2.5K | Multi-media services in accordance with the pws | Navy | Oct 16, 2023 DoD 90d |
| N6600124F0021 delivery order | Ten Stories, Inc | $2.5K | Multi-media services in accordance with the pws | Navy | Jan 11, 2024 DoD 90d |
| W913FT24P0010 purchase order | Premedia.com S.a.s | $2.4K | Printed material / flyers- stickers | Army | Apr 3, 2024 DoD 90d |
| HQ051624P0003 purchase order | Megatrax Production Music, Inc | $2.4K | Music library license | Defense Media Activity | Feb 14, 2024 DoD 90d |
| W9124D26FA170 delivery order | Chenega Government Mission Solutions, LLC | $2.4K | Visual information (vi) support for 2026 annual community partnership dinner | Army | Apr 10, 2026 DoD 90d |
| W9124D26FA042 delivery order | Chenega Government Mission Solutions, LLC | $2.2K | This order is for 4th cav request print and support services for presentation on the new quick fire method to submit aars (cs6535784), from 7-13 jan 2026 and prints (cs6536020), from 23 dec 2025 - 9 jan 2026. | Army | Dec 22, 2025 DoD 90d |
| W9124D26FA030 delivery order | Chenega Government Mission Solutions, LLC | $2.2K | Clin 0004 - photography services (command board photos - not to exceed 25, 5x7/8x10, command board photos of leadership, employees of the quarter, employee of the year). iaw pws included herein, paragraph 5.4. | Army | Feb 17, 2026 DoD 90d |
| W9124D26FA077 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | This order is for 1tsc presentation support services for their deocs survey results briefing on 30 january 2026. (cs6745246). | Army | Jan 29, 2026 DoD 90d |
| W9124D26FA027 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | V-corps presentation support services for the sisco change of responsibility at waybur theater on 9-dec-2025 and the hsc change of responsibility at waybur theater on 16-dec-2025. | Army | Dec 5, 2025 DoD 90d |
| W9124D26FA165 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | Vi - hhbn 2026 change of responsibility | Army | Apr 10, 2026 DoD 90d |
| W9124D26FA184 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | Visual information (vi) support for cadet command cor | Army | Apr 21, 2026 DoD 90d |
| W9124D26FA045 delivery order | Chenega Government Mission Solutions, LLC | $1.6K | This order is to edit the intro/outro sequence using footage from the krystal porter video to create a new video approximately three minutes in length. pop: 23 dec 2025 to 9 jan 2026. quote # cs6598291. | Army | Dec 22, 2025 DoD 90d |
| W911SD21P0122 purchase order | Fedwriters, Inc | $1.2K | Cdr standard edition | Army | Apr 24, 2025 DoD 90d |
| FA461025P0072 purchase order | The Foundation for Critical Thinking | $1.2K | Copyright material usage rights | Air Force | Aug 28, 2025 DoD 90d |
| W9124D26FA213 delivery order | Chenega Government Mission Solutions, LLC | $943 | Visual information (vi) services for fort knox high school graduation may 16 | Army | May 15, 2026 DoD 90d |
| FA441925F0127 delivery order | Bowhead Communication Services LLC | $800 | Base telecommunication system service request from medical group for three (3) new drops at building 46. | Air Force | Feb 11, 2026 DoD 90d |
| N0018924FR009 delivery order | Roman Mediaworks, LLC | $680 | Video production services | Navy | Oct 17, 2023 DoD 90d |
| W9124D26FA062 delivery order | Chenega Government Mission Solutions, LLC | $407 | This order is for vi support services for the following usacc requirements: 9 (nine) 8 x 10s of jeffrey joseph (cs6697728) and 4 (four) 8 x 10s of bryan morrow (cs6590531). | Army | Jan 15, 2026 DoD 90d |
| W9124D26FA061 delivery order | Chenega Government Mission Solutions, LLC | $250 | Base award clin 0004 - photography services (prints / duplication) - command board photo prints, four (4) 8x10s and four (4) 5x7s. | Army | Jan 15, 2026 DoD 90d |
| W91QEX24P0070 purchase order | Cdbrand85 LLC | $46 | Graphic design services | Army | Jun 9, 2025 DoD 90d |
| 70B01C23F00000779 delivery order | Gci Construction & Inspections LLC | $0 | Cameras and carpet removal and installation | U.S. Customs and Border Protection | Jan 24, 2024 |
| 70CMSD23P00000044 purchase order | Franklin Lee Enterprises, L.l.c | $0 | Six psa billboards in three locations i-8 hwy 111 near el centro,ca | U.S. Immigration and Customs Enforcement | Feb 10, 2025 |
| 70FA2026F00000045 delivery order | Eursdale Companies LLC | $0 | Usfa visual arts support services | Federal Emergency Management Agency | Sep 24, 2026 |
| 70FA4020A00000002 blanket purchase agreement | The Advertising Council Inc | $0 | Media advertising bpa | Federal Emergency Management Agency | Feb 19, 2025 |
| 70LGLY19AGLB00003 blanket purchase agreement | Artistic Concepts Island Inc | $0 | Photography services for fletc glynco georgia | Federal Law Enforcement Training Center | Jan 3, 2024 |
| 70LGLY24AGLB00006 blanket purchase agreement | Artistic Concepts Island Inc | $0 | Provide photography services when requested by the contracting officer (or the authorized representative of the contracting officer) fletc glynco georgia | Federal Law Enforcement Training Center | Sep 24, 2024 |
| 70RDA225FR0000008 delivery order | Omnidigital Studio Inc | $0 | Office of the citizenship and immigration services ombudsman (cisomb) task order for the graphic design of the cisomb annual report and additional design services. essential for complying with section 452(c) of the homeland security act of ... | Office of Procurement Operations | Apr 11, 2025 |
| 70RDAD18P00000007 purchase order | Business Research Services Inc | $0 | Igf::ot::igf set-aside alert subscription | Office of Procurement Operations | Jun 26, 2024 |
| 70RDAD23P00000029 purchase order | Inspire Event Technologies, LLC | $0 | Women in law enforcement joint recruiting & hiring event - audio visual (av) equipment and support | Office of Procurement Operations | Jul 14, 2025 |
| 70SBUR23F00000213 delivery order | Designs by Stacey, Inc | $0 | Graphic specialist to assit in creating visual communications to engage and inform the mgt workforce | U.S. Citizenship and Immigration Services | May 8, 2024 |
| 70Z02320PPMA26100 purchase order | Publishing Office, US Government | $0 | Gpo - sir speedy 24# strat. wrtg white paper | U.S. Coast Guard | Oct 24, 2024 |
| 70Z02321PMWY23200 purchase order | Jeppesen Foreflight, Inc | $0 | Electronic terminal charts for the multi-function display (mfd) on gulfstream c-37a | U.S. Coast Guard | Jul 11, 2025 |
| 70Z02322PDCOX0001 purchase order | Publishing Office, US Government | $0 | Gpo order for cg-dco-x (emerging policy staff), for commandant's direction 2022 for slc. | U.S. Coast Guard | Jul 18, 2024 |
| FA283521P0046 purchase order | Innovative Collaboration Inc | $0 | Av upgrade for eoc building 1305 | Air Force | Feb 13, 2024 DoD 90d |
| FA286022A0004 blanket purchase agreement | AD & Resources LLC | $0 | This requirement is for the purchase of presidential seal items for use by the presidential logistics squadron (pls) and presidential airlift group (pag) assigned to air force one missions at joint base andrews, md. | Air Force | Jan 26, 2026 DoD 90d |
| FA301622A0019 blanket purchase agreement | Latitude Prime LLC | $0 | Translation services | Air Force | Aug 21, 2024 DoD 90d |
| FA301622A0045 blanket purchase agreement | Kel-Lac Uniforms Inc | $0 | Clothing and silk screening bpa | Air Force | Oct 2, 2025 DoD 90d |
| FA301622A0058 blanket purchase agreement | Mig Gov, LLC | $0 | Clothing and silk screening bpa | Air Force | Oct 2, 2025 DoD 90d |
| FA301625P0026 purchase order | Titan Sign Company LLC | $0 | Hq imcom u.s. ARMY signs and logos | Air Force | Feb 11, 2026 DoD 90d |
| FA441726A0004 blanket purchase agreement | Madison Worldwide Advertising, LLC | $0 | The contractor shall provide all management, tools, supplies, equipment, labor, training, personnel, and transportation necessary to perform public address (pa) support services for hurlburt field, fl. | Air Force | Dec 1, 2025 DoD 90d |
| FA441726A0006 blanket purchase agreement | Robert Levison III | $0 | The contractor shall provide all management, tools, supplies, equipment, labor, training, personnel, and transportation necessary to perform public adress (pa) support services for hurlburt field, fl. | Air Force | Dec 8, 2025 DoD 90d |
| FA441923F0022 delivery order | Bowhead Communication Services LLC | $0 | Pa systems for hangar 514 and 518 | Air Force | Feb 6, 2024 DoD 90d |
| FA461323P0049 purchase order | Derint Enterprises | $0 | Installation to digital camera system at gate 1, gate 2, gate 5, and the inspection bay with imagery/recording to the base defense operations center (bdoc). | Air Force | Oct 10, 2023 DoD 90d |
| FA488526A0001 blanket purchase agreement | Space Al Arabi General Trading Co WLL | $0 | Lexmark cx942/3/4 yellow 22k toner cartridge, part# 83d0hy0 lexmark cx942/3/4 magenta 22k toner cartridge, part# 83d0hm0 lexmark cx942/3/4 cyan 22k toner cartridge, part# 83d0hc0 lexmark cx942/3/4 black 45k toner cartridge, part# 83d0hk0 | Air Force | Nov 2, 2025 DoD 90d |
| FA488526A0002 blanket purchase agreement | Tawreek Dimensions Establishment (tde) | $0 | Lexmark ink toner cartridges | Air Force | Dec 8, 2025 DoD 90d |
| FA557026P0002 purchase order | Pixl Evolution LTD | $0 | This requirement is for the provision of production equipment and crew for a visit supporting diplomatic operations on raf fairford, united kingdom. | Air Force | Oct 1, 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 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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