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 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W58RGZ23C0016 definitive contract | Sikorsky Aircraft Corporation | $0 | Contract w58rgz-23-c-0016 is awarded as a 12 months firm-fixed price (ffp) contract for technical publications revision services in support of royal saudi land forces aviation (rslfac) uh-60l helicopters for foreign military sales (fms) ... | Army | Apr 30, 2024 DoD 90d |
| W911QX22D0017 IDIQ contract | Virtuo Group Corporation | $0 | Video streaming / video production base idiq | Army | Apr 30, 2025 DoD 90d |
| W911QX25DA012 IDIQ contract | Virtuo Group Corporation | $0 | The contractor shall provide the u.s. ARMY research laboratory (arl) with video production and streaming services in accordance with the attached performance work statement (pws). | Army | Jun 3, 2026 DoD 90d |
| W911S023D0002 IDIQ contract | Chenega Analytic Business Solutions, LLC | $0 | Emc support services one year contract | Army | Jun 18, 2024 DoD 90d |
| W9124D25DA002 IDIQ contract | USA Image Technologies Inc | $0 | Graphic wraps for u.s. ARMY recruiting command, mission support battalion, fort knox, kentucky | Army | Apr 1, 2026 DoD 90d |
| W9124D25DA011 IDIQ contract | Chenega Government Mission Solutions, LLC | $0 | Visual information (vi) services. services include audio visual technical advisory, photographic services, video, audio and multimedia productions, vi library services, presentation services, and other related services as defined in the ... | Army | Jun 2, 2026 DoD 90d |
| W9124D26FA054 delivery order | Chenega Government Mission Solutions, LLC | $0 | Vi - garrison cie support 23-30 jan 2026 | Army | Feb 23, 2026 DoD 90d |
| W9124E20F0063 delivery order | Red, Inc | $0 | Visual information services | Army | Jun 17, 2024 DoD 90d |
| W9124J20D0035 IDIQ contract | English-El Enterprises LLC | $0 | Base year book design / layout services | Army | Aug 19, 2025 DoD 90d |
| W9127822F0389 delivery order | Woolpert, Inc | $0 | Task order #4 | Army | Mar 20, 2024 DoD 90d |
| W9127823F0214 delivery order | Woolpert, Inc | $0 | Fy23 task order #0005 usace jalbtcx. | Army | May 28, 2025 DoD 90d |
| W9127823F0348 delivery order | Woolpert, Inc | $0 | Fy23 task order #0006 usace navoceano jalbtcx. | Army | Mar 20, 2025 DoD 90d |
| W9127826DA062 IDIQ contract | Woolpert, Inc | $0 | Worldwide operations, maintenance, and technical support, joint airborne lidar bathymetry technical center of expertise (jalbtcx) | Army | Jun 4, 2026 DoD 90d |
| W9127826FA089 delivery order | Woolpert, Inc | $0 | Minimum guarantee worldwide operations, maintenance, and technical support, joint airborne lidar bathymetry technical center of expertise (jalbtcx). | Army | May 5, 2026 DoD 90d |
| W912CN24D0008 IDIQ contract | Fisher-Cal Industries Inc | $0 | Photo services, schofield & fort shafter studios | Army | Feb 25, 2026 DoD 90d |
| W912EP16A0002 blanket purchase agreement | Bias Mark | $0 | Igf::cl::igf commercial aerial/land photography for project progression | Army | Sep 9, 2025 DoD 90d |
| W912EP23D0005 IDIQ contract | Kreative Marketing Strategies, Inc | $0 | Idiq regulatory public engagement and communication plan | Army | Jun 12, 2025 DoD 90d |
| W912EP24A0005 blanket purchase agreement | Bias Mark | $0 | Blanket purchase agreement for commercial aerial photography. | Army | Apr 19, 2024 DoD 90d |
| W912ES24D0003 IDIQ contract | Anderson Engineering of Minnesota, LLC | $0 | Survey and mapping services matoc | Army | Jun 3, 2026 DoD 90d |
| W912ES24F0064 delivery order | Anderson Engineering of Minnesota, LLC | $0 | Survey and mapping services idiq - minimum guarantee. | Army | Sep 30, 2025 DoD 90d |
| W912GB20D0001 IDIQ contract | WSP E&is GMBH | $0 | Sofa geophysical survey&mapping itam svcs throughout europe | Army | Oct 28, 2024 DoD 90d |
| W912GB20D0002 IDIQ contract | JV Itam Viii | $0 | Sofa geophysical survey&mapping itam svcs throughout europe | Army | Oct 28, 2024 DoD 90d |
| W912L624D0001 IDIQ contract | Advertising/marketing/strategic Planning, LLC | $0 | Imprinted/branded promotional items | Army | Dec 1, 2023 DoD 90d |
| W912L625PA003 purchase order | Advertising/marketing/strategic Planning, LLC | $0 | Branded promotional items. see statement of work (sow). purchase request 52713. | Army | Jun 24, 2025 DoD 90d |
| W912P823D0007 IDIQ contract | Horsepower Geospatial LLC | $0 | Photogrammetric mapping, and geospatial production services for the u.s. ARMY corps of engineers, new orleans district, mississippi river. five year period of performance contract | Army | Mar 1, 2024 DoD 90d |
| W91QV123P0042 purchase order | Comcast Cable Communications, LLC | $0 | Catv belvoir, 84 outlets | Army | Jan 22, 2024 DoD 90d |
| FA820221F0013 delivery order | Hebco, Inc | -$0 | Engineering services contract for update and maintenance support of technical orders for the a-10 aircraft. | Air Force | Oct 25, 2023 DoD 90d |
| W912GB20F0025 delivery order | WSP E&is GMBH | -$0 | Sofa minimum guarantee itam environmental services | Army | May 2, 2025 DoD 90d |
| W912GB20F0026 delivery order | JV Itam Viii | -$0 | Sofa minimum guarantee itam environmental services | Army | May 2, 2025 DoD 90d |
| FA820221F0005 delivery order | Hebco, Inc | -$0 | Engineering services for a-10 technical orders for the a-10 aircraft. | Air Force | Aug 6, 2025 DoD 90d |
| FA820221F0010 delivery order | Hebco, Inc | -$0 | Engineering services contract for update and maintenance support of technical orders for the a-10 aircraft. | Air Force | Oct 19, 2023 DoD 90d |
| FA820221F0011 delivery order | Hebco, Inc | -$0 | Engineering services and support for technical orders for the a-10 aircraft. | Air Force | Jul 16, 2025 DoD 90d |
| 70Z02321PGHA02000 purchase order | Publishing Office, US Government | -$1 | Gpo printing of md715 | U.S. Coast Guard | Oct 22, 2025 |
| 70Z02321PMMR00200 purchase order | Publishing Office, US Government | -$1 | Gpo printing on note cards and envelops | U.S. Coast Guard | Oct 22, 2025 |
| 70Z02321PMMR00600 purchase order | Publishing Office, US Government | -$1 | Flag letter stationary | U.S. Coast Guard | Oct 22, 2025 |
| 70FA4020F00000026 delivery order | The Advertising Council Inc | -$1 | Fema's ready campaign | Federal Emergency Management Agency | Jan 13, 2025 |
| 0001 delivery order | Airgas USA, LLC | -$281 | Igf::ot::igf 8502504270 technical writin | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| HQ003423F0582 delivery order | TRF Productions, LLC | -$333 | Off duty safety awareness presentation video development service | Washington Headquarters Services | Oct 18, 2023 DoD 90d |
| N0017323P2007 purchase order | Fedwriters, Inc | -$400 | Centennial writer and support services | Navy | Dec 15, 2023 DoD 90d |
| 70Z03420P4SG00000 purchase order | Docomo Pacific, Inc | -$402 | Fy2020 cable services for sector guam, station apra harbor, uscgc kiska, uscgc washington cr for oct/nov | U.S. Coast Guard | Feb 29, 2024 |
| N6660418P3005 purchase order | Institute of Electrical & Electronics Engineers Inc | -$440 | Publication fee - schoenecker | Navy | Sep 6, 2024 DoD 90d |
| FA820220F0013 delivery order | Hebco, Inc | -$559 | Engineering services contract for update and maintenance support of technical orders for the a-10 aircraft. | Air Force | Aug 6, 2025 DoD 90d |
| N6660415P3990 purchase order | Institute of Electrical & Electronics Engineers Inc | -$800 | Publication fee igf::ot::igf | Navy | Sep 26, 2024 DoD 90d |
| W9124J23C0035 definitive contract | Blair Inc | -$1.0K | Odcs/g-9 interior wall design | Army | Mar 20, 2024 DoD 90d |
| M0026322F1075 delivery order | Rekcut Photographic, Inc | -$1.2K | Recruit photos | Navy | Nov 19, 2025 DoD 90d |
| M0026321F1072 delivery order | Rekcut Photographic, Inc | -$1.2K | Recruit photos | Navy | May 5, 2026 DoD 90d |
| HQ051620F0005 delivery order | Braun Film and Video, Incorporated | -$1.7K | Production | Defense Media Activity | Jan 30, 2025 DoD 90d |
| FA330018F0052 delivery order | C2 Technologies, Inc | -$1.8K | Igf::ot::igf jrotc le-400 books | Air Force | Oct 29, 2024 DoD 90d |
| HQ051620F0020 delivery order | Braun Film and Video, Incorporated | -$2.2K | Production treasury account symbol (tas): 21 2020 | Defense Media Activity | Jul 19, 2024 DoD 90d |
| W912EP21F0158 BPA call | Bias Mark | -$2.4K | Aerial photography fishweir creek | Army | Sep 26, 2024 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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