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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA441925F0037 delivery order | Bowhead Communication Services LLC | $29K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Feb 18, 2026 DoD 90d |
| 70RDAD20FR0000036 delivery order | Omnidigital Studio Inc | $29K | Cisomb design layout and annual report | Office of Procurement Operations | Jun 20, 2024 |
| FA441924F0023 delivery order | Bowhead Communication Services LLC | $28K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Sep 30, 2024 DoD 90d |
| M6700123P1161 purchase order | D2 Government Solutions, Inc | $28K | Range sweeps | Navy | Mar 17, 2026 DoD 90d |
| N0018924P0569 purchase order | WL Concepts & Production, Inc | $28K | Graphic design and installation | Navy | Oct 15, 2024 DoD 90d |
| N0018925P0259 purchase order | Enhance a Colour Corp | $28K | Production and installation of exhibit | Navy | May 15, 2025 DoD 90d |
| N0024424P0046 purchase order | Tony Hawkins Art LLC | $28K | Digital murals | Navy | Dec 22, 2023 DoD 90d |
| FA810125F0026 delivery order | Jeppesen Foreflight, Inc | $28K | This mipr is for the 116th mi bde (ARMY) for the boeing/jeppeson safety of nav contract. | Air Force | Jun 25, 2025 DoD 90d |
| FA441925F0084 delivery order | Bowhead Communication Services LLC | $28K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Jun 18, 2025 DoD 90d |
| HS002119F0120 delivery order | August Schell Enterprises, Inc | $27K | Audiovisual (av) development and technical support | Defense Counterintelligence and Security Agency | Apr 3, 2025 DoD 90d |
| M0026421P0018 purchase order | WP Company LLC | $27K | Digital advertising | Navy | Jan 31, 2025 DoD 90d |
| M6739925P0043 purchase order | Alliance Network Integrators LLC | $27K | Prds - commstrat video supplies | Navy | Sep 29, 2025 DoD 90d |
| FA441924F0041 delivery order | Bowhead Communication Services LLC | $27K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Sep 28, 2024 DoD 90d |
| FA441925F0106 delivery order | Bowhead Communication Services LLC | $27K | Cs contract change of command av and events. pa support for 15 events. five events with large monitor setup and tear down. | Air Force | Sep 5, 2025 DoD 90d |
| W912HZ25P0018 purchase order | Websedge Limited | $26K | Materials research society (mrs) 2025 video for erdc gsl | Army | Jan 15, 2025 DoD 90d |
| M0026425P0103 purchase order | Madison Worldwide Advertising, LLC | $26K | Fine arts photography | Navy | Sep 25, 2025 DoD 90d |
| W9124D26FA082 delivery order | Chenega Government Mission Solutions, LLC | $25K | Clin 0001 - photography services (da photo / head and shoulders photo) - iaw pws included herein, paragraph 5.3. the period of performance is 9-february-2026 to 5-july-2026. | Army | Feb 9, 2026 DoD 90d |
| M0026420P0085 purchase order | Rudinec & Associates | $25K | General photographic services - still | Navy | May 23, 2024 DoD 90d |
| M0026421P0075 purchase order | Winter Guard International, Inc | $25K | Marketing pkg. for marine drum & bugle | Navy | Mar 5, 2024 DoD 90d |
| FA441924F0099 delivery order | Bowhead Communication Services LLC | $25K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Feb 14, 2025 DoD 90d |
| W912P922F0318 BPA call | Adigeni LLC | $24K | Ngrm lighting upgrade | Army | Aug 20, 2024 DoD 90d |
| W9124D25PA200 purchase order | Be-Nk, LLC | $24K | No description on the record | Army | Aug 21, 2025 DoD 90d |
| HQ003423F0476 delivery order | Fedwriters, Inc | $24K | Agency financial report services | Washington Headquarters Services | Feb 21, 2025 DoD 90d |
| W912EP26FA010 BPA call | Bias Mark | $24K | Commercial photography services: the contractor shall take aerial photographs of beach renourishment operations for the brevard county; florida shore protection project (spp) south reach segment which includes approximately 3.8 miles of ... | Army | May 14, 2026 DoD 90d |
| N0018922F0373 delivery order | LRP Publications, Inc | $24K | Cyberfeds | Navy | May 27, 2026 DoD 90d |
| W912P924F0152 BPA call | Brockington and Associates, Inc | $24K | Fy 24 rough river dam web page content | Army | Jun 5, 2024 DoD 90d |
| FA441925F0029 delivery order | Bowhead Communication Services LLC | $23K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Feb 26, 2025 DoD 90d |
| W9124D25PA018 purchase order | Be-Nk, LLC | $23K | The product being procured is graphics fabrics for display at the 2025 association of the u.s. ARMY (ausa) global force symposium and exposition (gfse). | Army | Feb 25, 2025 DoD 90d |
| N6247024P0042 purchase order | The Entertainment Marketing Group, Inc | $23K | Pentagon navfac exhibit repairs | Navy | Mar 25, 2025 DoD 90d |
| FA441925F0048 delivery order | Bowhead Communication Services LLC | $23K | Msg lrs lgrm bldg 394 cameras. | Air Force | Sep 30, 2025 DoD 90d |
| HU000124P0026 purchase order | Rafferty Weiss LLC | $23K | Video projection services | Uniformed Services University of the Health Sciences | Mar 13, 2024 DoD 90d |
| FA706024P0007 purchase order | Richard B Sigler | $23K | Pka - jazz heritage series recordings 2024 | Air Force | Feb 27, 2024 DoD 90d |
| W912EP24F0105 BPA call | Bias Mark | $23K | Flagler county aerial photo bpa call. | Army | Oct 15, 2025 DoD 90d |
| W912EP24F0032 BPA call | Bias Mark | $22K | Commercial aerial photography | Army | Jan 25, 2024 DoD 90d |
| W9124725PA019 purchase order | Computer and Peripherals Group, Inc | $22K | 3d plotter printer and installation | Army | Jun 18, 2025 DoD 90d |
| M0026326PD011 purchase order | Peggy B Bartz | $22K | Catholic musician for recruits and permanent personnel contract | Navy | Jun 5, 2026 DoD 90d |
| N4425524F9504 delivery order | 4imprint Inc | $22K | Printing services for you make a difference promotional items | Navy | Sep 11, 2024 DoD 90d |
| S5121A21P0009 purchase order | Teal Group Corporation | $22K | World military & civil aircraft briefing | Defense Contract Management Agency | Jun 2, 2025 DoD 90d |
| FA301624P0162 purchase order | Sat Partners LP | $22K | Provide on-site technical support, livestreaming equipment, and audio-visual equipment in support of the air force civilian personnel training summit. | Air Force | Oct 7, 2024 DoD 90d |
| N0024424P0284 purchase order | The Howard Company Inc | $22K | Digital menu board system mercer hall | Navy | Aug 14, 2024 DoD 90d |
| FA441924F0067 delivery order | Bowhead Communication Services LLC | $22K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Apr 12, 2024 DoD 90d |
| 70CDCR21P00000050 purchase order | Swank Motion Pictures, Inc | $22K | Public non-theatrical performance movie copyright license fee for correctional institutions. vendor: swank motion picture, inc. | U.S. Immigration and Customs Enforcement | Dec 9, 2025 |
| HQ003424F0088 BPA call | Deceris LLC | $21K | Nato corridor update for 75th anniversar | Washington Headquarters Services | Mar 13, 2024 DoD 90d |
| FA441925F0077 delivery order | Bowhead Communication Services LLC | $21K | Lrs washrack cameras | Air Force | Jul 29, 2025 DoD 90d |
| FA441925F0082 delivery order | Bowhead Communication Services LLC | $21K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Feb 11, 2026 DoD 90d |
| M0026425F0210 delivery order | Old Town Editions Inc | $21K | Professional photography services | Navy | Jul 16, 2025 DoD 90d |
| H9225724P0023 purchase order | One Diversified LLC | $21K | Av system maintenance and repair | U.S. Special Operations Command | Nov 25, 2024 DoD 90d |
| FA251725P0003 purchase order | Bias Recording Co, Inc | $21K | Fy25 usafa band recording engineer is a one time services requirement with a period of performance of 25 october to 31 july 2025. | Air Force | May 5, 2025 DoD 90d |
| 70Z02326F71100001 delivery order | Immersion Consulting LLC | $21K | Option exercise for option year 3 and funding transaction. | U.S. Coast Guard | Dec 22, 2025 |
| W911SD25PA087 purchase order | Finebinding, LLC | $21K | This is a non-personal service(s) contract to have 29 math books from the archives and special collections sent for repair and conservation. the bindery will be completing specific repairs to improve the longevity of 29individual books. | Army | Sep 12, 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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