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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA251821F0023 delivery order | Gartner, Inc | $178K | Gartner human resources licenses | Air Force | Printing, photography and mapping | Apr 8, 2025 DoD 90d |
| FA441925F0065 delivery order | Bowhead Communication Services LLC | $174K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Aug 21, 2025 DoD 90d |
| W912P826FA040 delivery order | Horsepower Geospatial LLC | $173K | Hhc branch document scanning | Army | Printing, photography and mapping | Mar 26, 2026 DoD 90d |
| M0026425F0105 delivery order | Design & Integration, Inc | $166K | Av product offering | Navy | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| N0024425PS132 purchase order | Tony Hawkins Art LLC | $165K | Custom design services as well as fabrication of custom mixed-media mural(s) with integrated lighting and floating walls. | Navy | Printing, photography and mapping | Sep 3, 2025 DoD 90d |
| FA810124F0029 delivery order | Jeppesen Foreflight, Inc | $165K | Usaf safety of navigation solutions contract task order for foreflight mfb-1 and dispatch for the 116th mi brigade.12 month subscription service | Air Force | Printing, photography and mapping | Aug 8, 2024 DoD 90d |
| HQ003424F0735 delivery order | Spaark Inc | $164K | Audio visual room upgrade service | Washington Headquarters Services | Printing, photography and mapping | Mar 12, 2026 DoD 90d |
| FA441925F0057 delivery order | Bowhead Communication Services LLC | $162K | Msg cs (38th) aggn-23-00022 ds isp b215-b178 | Air Force | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| FA441924F0030 delivery order | Bowhead Communication Services LLC | $162K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| FA701421F0188 delivery order | The Lioce Group Inc | $161K | Pka-pittman-harris afosi managed print services | Air Force | Printing, photography and mapping | Jun 26, 2025 DoD 90d |
| N0018919PG054 purchase order | Fisher-Cal Industries Inc | $158K | Visual information services | Navy | Printing, photography and mapping | May 28, 2024 DoD 90d |
| HQ051621C0009 definitive contract | CBS Broadcasting Inc | $156K | Network news service subscription svc 97 0100 | Defense Media Activity | Printing, photography and mapping | Feb 24, 2026 DoD 90d |
| W9124L25PA008 purchase order | B&b Solutions US LLC | $155K | Department of the ARMY (da) photo services | Army | Printing, photography and mapping | May 19, 2026 DoD 90d |
| W912EP25F0047 delivery order | Kreative Marketing Strategies, Inc | $155K | Hq multimedia outreach task order 5 | Army | Printing, photography and mapping | Feb 4, 2025 DoD 90d |
| N6883621P0140 purchase order | Multi Media Marketing Associates, Inc | $153K | Medical and public affairs photography | Navy | Printing, photography and mapping | Oct 21, 2024 DoD 90d |
| 70Z08426FDL950032 delivery order | Touchdown Media Inc | $152K | Academy av support for commencement ceremony | U.S. Coast Guard | Printing, photography and mapping | Jun 1, 2026 |
| FA670325P0020 purchase order | Nas Solutions Group, LLC | $152K | The 94 mxg at dobbins air reserve base (arb), ga has a need for audio/visual (a/v) upgrades in building 838, 2nd floor conference room. the contractor shall deliver a turnkey system including installation and training. | Air Force | Printing, photography and mapping | Sep 30, 2025 DoD 90d |
| FA706024F0067 BPA call | Applied Acoustical Sciences, Inc | $150K | The united states air force band requires vendors to provide occasional production support for missions and at various venues services required include audio engineers, lighting directors, audio and lighting assistants, gear rentals, and ... | Air Force | Printing, photography and mapping | Jun 27, 2024 DoD 90d |
| HQ003424P0102 purchase order | Deceris LLC | $150K | Pentagon hallway refresh | Washington Headquarters Services | Printing, photography and mapping | Mar 11, 2026 DoD 90d |
| W9124V25CA002 definitive contract | Campbell & Co Advertising Agency LLC | $148K | Social and digital media advertising to support the montana ARMY national guard. | Army | Printing, photography and mapping | Dec 4, 2025 DoD 90d |
| HDTRA124P0055 purchase order | Bloomberg Industry Group, Inc | $141K | Congressional and legal web-based news subscription | Defense Threat Reduction Agency | Printing, photography and mapping | Aug 19, 2025 DoD 90d |
| N0018924P0425 purchase order | Ravenswood Studio Inc | $138K | Design, fab, and install of exhibit | Navy | Printing, photography and mapping | Jul 17, 2024 DoD 90d |
| 70T05024F5500N009 BPA call | Ignited LLC | $137K | Iso TSA photoshoot | Transportation Security Administration | Printing, photography and mapping | Apr 10, 2026 |
| N0018924PZ504 purchase order | Kreative Marketing Strategies, Inc | $130K | Field production | Navy | Printing, photography and mapping | Apr 30, 2025 DoD 90d |
| FA823226FB009 delivery order | Lockheed Martin Corporation | $130K | Country specific technical orders (cstos) for the digital armament circuit test set (dacts) belonging to the royal bahraini air force (rbaf) | Air Force | Printing, photography and mapping | Nov 19, 2025 DoD 90d |
| 70Z02319FMSF13300 delivery order | Prenax Inc | $130K | Gsa task order to provide digital subscription services for USCG marine inspectors for the USCG office of shore forces (cg-741). | U.S. Coast Guard | Printing, photography and mapping | Apr 9, 2025 |
| W911QX25FA037 delivery order | Virtuo Group Corporation | $129K | The contractor shall provide the u.s. ARMY research laboratory (arl) with video production and streaming services in accordance with the attached task order two (2) performance work statement (pws). | Army | Printing, photography and mapping | Apr 24, 2026 DoD 90d |
| FA281626P0002 purchase order | Pacific Ridge LLC | $127K | Public affairs arts, graphics, and photo multimedia services | Air Force | Printing, photography and mapping | Feb 26, 2026 DoD 90d |
| HQ051624F0121 BPA call | Entertainment Associates, Inc | $125K | Television programming | Defense Media Activity | Printing, photography and mapping | Sep 21, 2024 DoD 90d |
| N0018925PZ243 purchase order | Chugach Dynamic Solutions LLC | $124K | Rothr isea services | Navy | Printing, photography and mapping | Sep 17, 2025 DoD 90d |
| W912L624P0009 purchase order | Advertising/marketing/strategic Planning, LLC | $121K | Promo items - shirts/hoodies/lanyards | Army | Printing, photography and mapping | Sep 18, 2024 DoD 90d |
| FA441924F0028 delivery order | Bowhead Communication Services LLC | $121K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| W912P824F0033 delivery order | Horsepower Geospatial LLC | $120K | Bump imagery | Army | Printing, photography and mapping | Dec 19, 2023 DoD 90d |
| W912L625PA011 purchase order | Advertising/marketing/strategic Planning, LLC | $120K | Branded promotional items. this is a purchase order to correct accounting issues with w912l625pa003 | Army | Printing, photography and mapping | Jun 26, 2025 DoD 90d |
| HQ051624F0027 BPA call | Universal City Studios Productions LLLP | $118K | Television programming | Defense Media Activity | Printing, photography and mapping | May 9, 2024 DoD 90d |
| FA441925F0066 delivery order | Bowhead Communication Services LLC | $118K | Order for msg cs wing camera system maintenance off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 2, 2025 DoD 90d |
| W9124223P0066 purchase order | Pci Productions LLC | $118K | Visual design specialist services iso ncarng pao. | Army | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| W912EP25F0084 delivery order | Kreative Marketing Strategies, Inc | $118K | Mvp regulatory a2 hearing support | Army | Printing, photography and mapping | Apr 15, 2025 DoD 90d |
| FA441925F0003 delivery order | Bowhead Communication Services LLC | $117K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Oct 1, 2024 DoD 90d |
| FA441925F0068 delivery order | Bowhead Communication Services LLC | $117K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 11, 2025 DoD 90d |
| FA441925F0063 delivery order | Bowhead Communication Services LLC | $117K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 11, 2025 DoD 90d |
| FA441924F0037 delivery order | Bowhead Communication Services LLC | $117K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| W912P825F0090 delivery order | Horsepower Geospatial LLC | $116K | Document scanning | Army | Printing, photography and mapping | Jun 24, 2025 DoD 90d |
| W912P825F0017 delivery order | Horsepower Geospatial LLC | $114K | Bump fy25 cir photoography | Army | Printing, photography and mapping | Dec 11, 2024 DoD 90d |
| 70Z08425DCGA00002 IDIQ contract | Touchdown Media Inc | $113K | Academy av rental for commencement | U.S. Coast Guard | Printing, photography and mapping | Jun 5, 2026 |
| 70Z08425FCGA00004 delivery order | Touchdown Media Inc | $113K | Academy av support for commencement ceremony | U.S. Coast Guard | Printing, photography and mapping | Sep 3, 2025 |
| W912CN25F0136 delivery order | Fisher-Cal Industries Inc | $112K | Photo services: 1 mar-31 oct 2025 | Army | Printing, photography and mapping | Mar 27, 2025 DoD 90d |
| W912CN26FA096 delivery order | Fisher-Cal Industries Inc | $112K | Photo services for fort shafter and schofield barracks | Army | Printing, photography and mapping | Feb 26, 2026 DoD 90d |
| 70SBUR24P00000042 purchase order | Prenax Inc | $111K | Raio research subscription services contract | U.S. Citizenship and Immigration Services | Printing, photography and mapping | Jan 5, 2026 |
| FA445219CA011 definitive contract | Schatz Publishing Group, LLC | $110K | Publication services for the mobility forum magazine, amc/see | Air Force | Printing, photography and mapping | Apr 3, 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.
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