HQ051624F0051 BPA call | DLT Solutions, LLC | $38K | Autodesk. | Defense Media Activity | IT products: applications | Jun 24, 2024 DoD 90d |
HQ051624F0022 BPA call | Adorama Inc | $37K | Gopro camera - gopro hero12 black, chdhx | Defense Media Activity | Photographic equipment | Feb 24, 2024 DoD 90d |
HQ051625CE005 definitive contract | Verizon Business Network Services LLC | $37K | Dma/DOD news has a requirement for leased access to a router, hd- sdi audio/video switch monthly lease w/12 month full time 16x16 serial digital interface video service w/1 general purpose interface and four channels of embedded digital ... | Defense Media Activity | IT services: network | Aug 28, 2025 DoD 90d |
HQ051623P0022 purchase order | Vprime Tech Inc | $37K | Cell & ip tech services for defense media activity. | Defense Media Activity | Radios and communications | Jul 30, 2025 DoD 90d |
HQ051625F0020 BPA call | Adorama Inc | $37K | Photo equipment | Defense Media Activity | Photographic equipment | Apr 22, 2025 DoD 90d |
HQ051620F0115 delivery order | Human Circuit Inc | $36K | Ross tv support 09/01/21-08/31/21 | Defense Media Activity | Radios and communications | Aug 27, 2024 DoD 90d |
HQ051623F0089 delivery order | Avid Technology, Inc | $36K | Avid fastserve | ingest - avid fastserve | Defense Media Activity | Radios and communications | Jan 3, 2024 DoD 90d |
HQ051625F0003 BPA call | Shelby Distributions Inc | $35K | Warehouse supplies | Defense Media Activity | Office supplies | Jan 7, 2025 DoD 90d |
HQ051624F0050 delivery order | New Tech Solutions, Inc | $35K | Lg ultrawide, 49wl95c-wy, 49" 32:9 curve | Defense Media Activity | Radios and communications | Jun 6, 2024 DoD 90d |
HQ051623F0098 delivery order | Digital Video Group Inc | $35K | Ross video supplies | Defense Media Activity | IT products: network | Mar 29, 2024 DoD 90d |
HQ051621C0020 definitive contract | Global Power Group, Inc | $35K | Generator maintenance monthly service treasury code: 97 0100 000 | Defense Media Activity | Power generation and distribution | Aug 7, 2025 DoD 90d |
HQ051624PE005 purchase order | Nautel Maine Inc | $35K | Fm transmitter | Defense Media Activity | Electronic components | Sep 27, 2024 DoD 90d |
HQ051624F0111 BPA call | Terry Steiner International, Inc | $33K | Television programming | Defense Media Activity | IT services: end user | Sep 20, 2024 DoD 90d |
HQ051622F0009 delivery order | Redhawk IT Solutions, LLC | $33K | Maintenance renewal | Defense Media Activity | IT products: applications | Mar 10, 2026 DoD 90d |
HQ051624P0015 purchase order | Prime Entertainment Group | $32K | Television programming | Defense Media Activity | IT services: delivery | Aug 19, 2024 DoD 90d |
HQ051625PE024 purchase order | Prime Entertainment Group | $32K | Prime entertainment | Defense Media Activity | Photographic equipment | Sep 22, 2025 DoD 90d |
HQ051625FE060 delivery order | Fairwinds Technologies LLC | $32K | 25spd-5146 idirect satellite routers | Defense Media Activity | IT products: network | Sep 3, 2025 DoD 90d |
HQ051624F0001 delivery order | H L Dalis, Inc | $32K | Belden cables | Defense Media Activity | Radios and communications | Dec 30, 2025 DoD 90d |
HQ051624F0034 BPA call | Shelby Distributions Inc | $32K | Bench stock. | Defense Media Activity | Office supplies | Mar 22, 2024 DoD 90d |
HQ051624F0095 delivery order | Adorama Inc | $31K | Afpaa x6 deployment kit | Defense Media Activity | Photographic equipment | Sep 10, 2024 DoD 90d |
HQ051622P0017 purchase order | Waste Management Collection and Recycling Inc | $31K | Waste management services | Defense Media Activity | Housekeeping and base services | Jul 7, 2025 DoD 90d |
HQ051622P0060 purchase order | Fleet Logic, LLC | $30K | 26 ft rental truck | Defense Media Activity | Trucks, cars and buses | May 9, 2024 DoD 90d |
HQ051621C0002 definitive contract | Tony Scott Production | $30K | Rock radar & afn legacy base treasury account symbol 097 0100 000 | Defense Media Activity | Photographic equipment | Apr 10, 2025 DoD 90d |
HQ051625F0021 BPA call | 17th ST Photo Supply, Inc | $30K | Deployment kits x6 | Defense Media Activity | Photographic equipment | May 6, 2025 DoD 90d |
HQ051624P0018 purchase order | Transource Services Corp | $29K | Mobile editing kit w/ warranty and mouse | Defense Media Activity | Radios and communications | Aug 12, 2024 DoD 90d |
HQ051620F0116 delivery order | Avid Technology Inc | $29K | Avid tv support | Defense Media Activity | Printing, photography and mapping | Aug 29, 2024 DoD 90d |
HQ051623P0024 purchase order | Lite Coms LLC | $29K | Lite coms satellite services for defense media activity. | Defense Media Activity | IT products: network | Jun 3, 2024 DoD 90d |
HQ051625PE007 purchase order | Bei Electronics LLC | $29K | Audiovault commissioning and training | Defense Media Activity | Engineering and technical services | Aug 29, 2025 DoD 90d |
HQ051624F0049 delivery order | Focus Camera LLC | $29K | Afpaa x6 deployment kit | Defense Media Activity | Photographic equipment | Jun 5, 2024 DoD 90d |
HQ051624F0063 BPA call | Buena Vista Non-Theatrical Inc | $29K | Television programming | Defense Media Activity | Photographic equipment | Jul 26, 2024 DoD 90d |
HQ051625PE017 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany performing rights | Defense Media Activity | IT services: security and compliance | May 23, 2025 DoD 90d |
HQ051626PE005 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany performing rights 01 feb 26 - 31 may 26 | Defense Media Activity | IT services: security and compliance | Feb 5, 2026 DoD 90d |
HQ051626PE006 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany broadcast rights (pop: 1 jun 26 - 30 sep 26) | Defense Media Activity | IT services: security and compliance | Apr 23, 2026 DoD 90d |
HQ051624F0037 BPA call | Focus Camera LLC | $28K | Laminator | Defense Media Activity | Photographic equipment | Apr 10, 2024 DoD 90d |
HQ051625PE006 purchase order | Gema Ges.f.musikalische Auffuhrungs-U.mech.verv Srechte | $28K | Germany performing rights | Defense Media Activity | IT services: security and compliance | Jan 30, 2025 DoD 90d |
HQ051624P0004 purchase order | Bei Electronics LLC | $27K | Broadcast electronics / xpresso workstat | Defense Media Activity | IT products: end user | Feb 26, 2024 DoD 90d |
HQ051624F0020 BPA call | Entertainment Associates, Inc | $27K | Television programming | Defense Media Activity | Photographic equipment | Feb 22, 2024 DoD 90d |
HQ051625F0005 BPA call | The Masy Group LLC | $27K | Training smart passes | Defense Media Activity | Education and training services | Jan 21, 2025 DoD 90d |
HQ051624F0038 delivery order | CACI NSS, LLC | $26K | Upgrade from pd2 v4.2 increment 2 sr18 | Defense Media Activity | IT services: applications | Jul 24, 2024 DoD 90d |
HQ051625F0018 delivery order | Warner Bros Worldwide Television Distribution Inc | $26K | Television programming | Defense Media Activity | Photographic equipment | Apr 15, 2025 DoD 90d |
HQ051624F0009 delivery order | New Tech Solutions, Inc | $24K | Handheld tools dinfos | Defense Media Activity | Hand tools | Jan 22, 2024 DoD 90d |
HQ051626CE004 definitive contract | Wheatstone Corporation | $24K | Wheatstone onsite support and training: for configuration, support, and maintainer and operator training on wheatstone hardware and radio automation software owned by dwia to support move from riverside, ca to fort meade, md. | Defense Media Activity | Engineering and technical services | Apr 28, 2026 DoD 90d |
HQ051625FE052 delivery order | Aurora Systems Consulting Inc | $24K | Smart deploy renewal | Defense Media Activity | IT services: security and compliance | Aug 21, 2025 DoD 90d |
HQ051625FE027 BPA call | Buena Vista Non-Theatrical Inc | $24K | Bvnt do #14 | Defense Media Activity | Photographic equipment | Aug 19, 2025 DoD 90d |
HQ051624P0013 purchase order | Klasse Uno S.r.l | $23K | Services for transmitter site @ monte co afn italy. | Defense Media Activity | Real property leases | Jun 13, 2025 DoD 90d |
HQ051624F0138 delivery order | Sterling Computers Corporation | $23K | Dell poweredge r550 server | Defense Media Activity | IT products: end user | Sep 30, 2024 DoD 90d |
HQ051623C0007 definitive contract | American Council on Education | $23K | Review fees | Defense Media Activity | Education and training services | Apr 30, 2025 DoD 90d |
HQ051624F0005 BPA call | Universal City Studios Productions LLLP | $23K | Television programming | Defense Media Activity | IT services: end user | Jan 31, 2024 DoD 90d |
HQ051624F0088 delivery order | Optivor Technologies, LLC | $23K | 1 year advantage ultra service plan | Defense Media Activity | IT products: applications | Aug 23, 2024 DoD 90d |
HQ051624F0057 delivery order | Adorama Inc | $23K | T-asa photo equipment | Defense Media Activity | Photographic equipment | Jul 17, 2024 DoD 90d |