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 10, 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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03422FHONO0003 delivery order | Xerox Corporation | -$2.6K | Printer purchase, and service maintenance agreement | U.S. Coast Guard | Feb 14, 2024 |
| HQ003423F0455 delivery order | HII Mission Technologies Corp | -$3.0K | Security cooperation institutional capacity building newsletter | Washington Headquarters Services | Sep 26, 2025 DoD 90d |
| W52P1J19C0049 definitive contract | Eagle Integrated Services, LLC | -$3.2K | Video support services-joint munitions command | Army | Feb 21, 2025 DoD 90d |
| 70LGLY23FSSB00003 delivery order | Xerox Corporation | -$3.4K | Light production copier contract 2-month., this contract will provide services and capabilities identified below, on a firm-fixed price, monthly rate. light production copiers the contractor shall provide the equipment, including ... | Federal Law Enforcement Training Center | May 9, 2024 |
| 70Z02320PMCX12100 purchase order | Publishing Office, US Government | -$3.8K | Gpo printing&shipping of the USCG aux magazine "navigator" | U.S. Coast Guard | Jul 10, 2025 |
| N0018923FR145 delivery order | Roman Mediaworks, LLC | -$3.9K | Video production services task order | Navy | Jun 10, 2025 DoD 90d |
| HSCG7917FPTE096 BPA call | Unicom Government, Inc | -$4.4K | Igf::ot::igf neither a critical function nor closely associated with an inherently governmental function (i.e., other function) or is under the simplified acquisition threshold. this is not an inherently governmental function or personal ... | U.S. Coast Guard | Mar 26, 2024 |
| SP470523F0102 delivery order | Braun Film and Video, Incorporated | -$5.6K | Video camera crew services | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| M0026418P0048 purchase order | Foundation for Critical Thinking, the | -$6.0K | Copyrights | Navy | Nov 22, 2024 DoD 90d |
| N0017323P1709 purchase order | Springer Nature America, Inc | -$6.0K | Article publication charge/service | Navy | Apr 2, 2026 DoD 90d |
| FA330018C0011 definitive contract | Metro Productions Government Services, LLC | -$6.3K | Photography labor | Air Force | Apr 9, 2025 DoD 90d |
| W91QF023P0021 purchase order | Kavika Inc | -$7.0K | Large scale adhesive color graphics | Army | Dec 28, 2023 DoD 90d |
| N0018923FR064 delivery order | Roman Mediaworks, LLC | -$7.6K | Video production services | Navy | Jul 26, 2024 DoD 90d |
| M6700119P1256 purchase order | D2 Government Solutions, Inc | -$7.7K | Range sweep service | Navy | Jul 15, 2024 DoD 90d |
| FA330020F0018 delivery order | Tipping Point Solutions, Inc | -$9.3K | Pace video production services | Air Force | Feb 27, 2025 DoD 90d |
| FA810017F0017 delivery order | Comptech Cdo, LLC | -$11K | Igf::ot::igf generating technical orders and subordinate work packages from government supplied data for 848 scmg. | Air Force | Jan 18, 2024 DoD 90d |
| FA820222F0030 delivery order | Hebco, Inc | -$12K | Engineering services contract for update and maintenance support of technical orders on the a-10 aircraft. | Air Force | Apr 4, 2024 DoD 90d |
| W912PP23F0015 delivery order | Wilson & Company, Inc, Engineers & Architects | -$12K | Task order no. w912pp23f0015 for non structural site surveys to support floodplain mapping services projects (fpms)for albuquerque district usace | Army | Feb 29, 2024 DoD 90d |
| 70Z02320PMCX12200 purchase order | Publishing Office, US Government | -$12K | Government publishing office order: qty - 50,000 copies "true story of inky the whale" | U.S. Coast Guard | Aug 5, 2025 |
| 70FA3020F00000612 delivery order | Wildflower International, LTD | -$13K | 2020 nrcc av engineering | Federal Emergency Management Agency | Oct 7, 2024 |
| M0026422P0109 purchase order | Southwest Distribution Inc | -$14K | Hqmc newspaper subscriptions | Navy | Jan 15, 2025 DoD 90d |
| W912PP21F0011 delivery order | Wilson & Company, Inc, Engineers & Architects | -$16K | Task order w912pp21f0011 lidar and surveys | Army | Feb 26, 2024 DoD 90d |
| FA330021F0030 delivery order | Tipping Point Solutions, Inc | -$19K | Task order for what now airmen? videos delivered against base contract no. fa300219da002 | Air Force | Mar 26, 2025 DoD 90d |
| W50S7421C0008 definitive contract | Eidim Group Inc | -$19K | Av installation of monitors and mounts | Army | Nov 9, 2023 DoD 90d |
| W91QVN19P0026 purchase order | Ilsung Enterprise Co.,ltd | -$20K | Indianhead news paper | Army | Sep 6, 2024 DoD 90d |
| M0026420P0161 purchase order | Point Rock Solutions, LLC | -$21K | Av/vtc system installation service iaw p | Navy | Jul 15, 2025 DoD 90d |
| FA850517F0025 delivery order | Comptech Cdo, LLC | -$22K | Igf::ot::igf country standard technical orders - saudi arabia | Air Force | Oct 24, 2024 DoD 90d |
| 70Z04118PQW610100 purchase order | Elite Applied Solutions LLC | -$23K | Igf::ot::igf preventive and maintenance service for audio/visual equipment at tracen yorktown | U.S. Coast Guard | Oct 29, 2025 |
| W912EP23F0149 delivery order | Kreative Marketing Strategies, Inc | -$25K | Minimum guarantee | Army | Aug 14, 2025 DoD 90d |
| 70Z02323P20000003 purchase order | Bloomberg Finance LP | -$27K | One (1) bloomberg terminal license to include installation | U.S. Coast Guard | Feb 22, 2024 |
| SP470519P0007 purchase order | Communications Concepts, Inc | -$29K | 8506863254 speciaized video engineering | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| HC102820P0067 purchase order | Howard Video Productions, LLC | -$32K | Video and animation | Defense Information Systems Agency | Aug 27, 2025 DoD 90d |
| W912GB22F0354 delivery order | JV Itam Viii | -$38K | Fy22 comprehensive srp support | Army | Jun 5, 2025 DoD 90d |
| 70Z04418F18002500 delivery order | Ita International LLC | -$45K | Training analysis and course development technical and administrative support services | U.S. Coast Guard | Aug 20, 2025 |
| SP700019P0035 purchase order | Ti Verbatim Consulting Inc | -$50K | On-site graphics support, presentation development and content management | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| FA820220F0027 delivery order | Hebco, Inc | -$58K | Engineering services and support for technical orders for the a-10 aircraft. | Air Force | Aug 6, 2025 DoD 90d |
| W9123819P0039 purchase order | Innovative Adaption | -$64K | Photographs of isabella construction project. | Army | Dec 18, 2024 DoD 90d |
| 70Z03920PPTT22000 purchase order | John Mckeith Location Photography LLC | -$66K | Admission photographer | U.S. Coast Guard | Nov 13, 2025 |
| 70LGLY23FGLB00014 BPA call | Artistic Concepts Island Inc | -$66K | Photography services for fletc glynco georgia | Federal Law Enforcement Training Center | Jan 11, 2024 |
| W911S019F0340 delivery order | Bowhead Logistics Solutions, LLC | -$84K | Emc support services | Army | Jun 25, 2024 DoD 90d |
| SP470522F0044 delivery order | Rock Creek Productions, Inc | -$93K | Public affairs video production support services | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| HSSCCG17J00137 delivery order | Sensis Inc | -$101K | Igf::ot::igf emma public education and outreach campaign: special project requirements | U.S. Citizenship and Immigration Services | Feb 9, 2024 |
| FA489023F0080 delivery order | AD & Resources LLC | -$159K | To purchase graphic visualization specialist services | Air Force | Mar 8, 2024 DoD 90d |
| FA865016F4105 delivery order | Sawdey Solution Services Inc | -$208K | Igf::ot::igf site marketing/tech displays and graphics - new oasis to | Air Force | Sep 10, 2024 DoD 90d |
| W9127N19F0094 delivery order | Solv LLC | -$249K | Willamette valley environmental impact statement support services - oregon | Army | Nov 5, 2024 DoD 90d |
| SP700019P0024 purchase order | Procon Ood | -$341K | Printing, copy-editing, mailing and russian translation for magazine | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| W912EP23F0005 delivery order | Axim Geospatial LLC | -$388K | Aerial roof measurements & analytics | Army | Nov 22, 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
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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