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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV123C0065 definitive contract | Maryland Sound International Holding Company, LLC | $46K | Console pre-programming pop 25 september 2023 through 3 december 2023 | Army | Printing, photography and mapping | Nov 16, 2023 DoD 90d |
| N0018924PZ591 purchase order | Kreative Marketing Strategies, Inc | $46K | Field production | Navy | Printing, photography and mapping | Sep 24, 2025 DoD 90d |
| M0026425P0043 purchase order | Drum Corps International Inc | $45K | Sponshorship agreement and rights | Navy | Printing, photography and mapping | Jun 27, 2025 DoD 90d |
| M0026424F0343 delivery order | Old Town Editions Inc | $45K | Professional photography services - task order 1 | Navy | Printing, photography and mapping | Sep 16, 2024 DoD 90d |
| FA441924F0056 delivery order | Bowhead Communication Services LLC | $44K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Jul 10, 2024 DoD 90d |
| N0018924PZ385 purchase order | Kreative Marketing Strategies, Inc | $44K | Field production | Navy | Printing, photography and mapping | Sep 24, 2025 DoD 90d |
| M0026424P0045 purchase order | Drum Corps International Inc | $44K | Sponsorship agreement and rights | Navy | Printing, photography and mapping | May 2, 2024 DoD 90d |
| HC102824F1520 delivery order | Software Information Resource Corp | $44K | Rotary engraver | Defense Information Systems Agency | Printing, photography and mapping | Sep 26, 2024 DoD 90d |
| FA820224F0022 delivery order | Hebco, Inc | $43K | Service contract to create and maintain technical orders for the a-10 aircraft. | Air Force | Printing, photography and mapping | Aug 14, 2024 DoD 90d |
| W911SD24P0051 purchase order | Grotech LTD Co | $43K | Sosh visual branding display | Army | Printing, photography and mapping | Apr 2, 2024 DoD 90d |
| W911WN24P3010 purchase order | Pittsburgh Associates | $43K | Pnc water safety sponsorship for 2024 season | Army | Printing, photography and mapping | Apr 29, 2024 DoD 90d |
| HQ051624F0060 BPA call | Sony Pictures Television Inc | $42K | Television programming | Defense Media Activity | Printing, photography and mapping | Jul 22, 2024 DoD 90d |
| N0018924FR508 delivery order | Roman Mediaworks, LLC | $42K | Video production services | Navy | Printing, photography and mapping | Jun 27, 2024 DoD 90d |
| FA441925F0060 delivery order | Bowhead Communication Services LLC | $41K | Order for msg cs wing ceremony ctr av upgrade off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| W911SD23F0019 delivery order | Fedwriters, Inc | $41K | Journal design | Army | Printing, photography and mapping | Jan 31, 2025 DoD 90d |
| W9124D26FA105 delivery order | Chenega Government Mission Solutions, LLC | $41K | Vi support services for fy26 retirement ceremonies : cs6529091cs6529102 cs6529136cs6529146 cs6529159cs6529171 cs6529185cs6529201 | Army | Printing, photography and mapping | Feb 23, 2026 DoD 90d |
| W912D020C0004 definitive contract | Powtec Solutions LLC | $40K | Option 3 visual information photography | Army | Printing, photography and mapping | Jul 8, 2024 DoD 90d |
| FA452823P0058 purchase order | No Limits Audio/visual, Incorporated | $40K | Jdc maintenance and repair for 5 fss | Air Force | Printing, photography and mapping | Jun 4, 2026 DoD 90d |
| W91QV121P0063 purchase order | Tresona Multimedia LLC | $40K | Music license. | Army | Printing, photography and mapping | Aug 25, 2025 DoD 90d |
| FA441925F0104 delivery order | Bowhead Communication Services LLC | $40K | 433 and 288 networked audio | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| H9240025CE004 definitive contract | Politico, LLC | $40K | The USSOCOM legislative affairs office (sola) requires a comprehensive congressional legislative database and research service to conduct daily research on various congressional matters. | U.S. Special Operations Command | Printing, photography and mapping | Sep 16, 2025 DoD 90d |
| N6328524FA023 BPA call | Rafferty Weiss LLC | $39K | 30-60 second video | Navy | Printing, photography and mapping | May 17, 2024 DoD 90d |
| W50S7T23P0010 purchase order | Page After Page Business Systems, Inc | $39K | Managed print services base year | Army | Printing, photography and mapping | Aug 5, 2025 DoD 90d |
| N0018924P0054 purchase order | Quince Imaging, Inc | $39K | Video imaging services | Navy | Printing, photography and mapping | Dec 11, 2025 DoD 90d |
| N0018924PZ562 purchase order | Kreative Marketing Strategies, Inc | $39K | Field production | Navy | Printing, photography and mapping | May 5, 2025 DoD 90d |
| HQ051620F0084 delivery order | Thundercat Technology, LLC | $39K | Sprinklr platform (35 users) | Defense Media Activity | Printing, photography and mapping | Oct 23, 2024 DoD 90d |
| W9124J24P0026 purchase order | Explus, Inc | $39K | This is a non-personal services contract to provide the fabrication and installation of ARMY chaplain corps display panels for occh. the contractor will fabricate and install updated ARMY chaplain corp display panels - occh's pentagon room ... | Army | Printing, photography and mapping | Jul 30, 2025 DoD 90d |
| W9124D26FA153 delivery order | Chenega Government Mission Solutions, LLC | $39K | Vi - usacc support april - july events | Army | Printing, photography and mapping | Apr 2, 2026 DoD 90d |
| M6700125P1035 purchase order | Cartridge Technologies, LLC | $38K | Xerox maintenance | Navy | Printing, photography and mapping | May 20, 2025 DoD 90d |
| M6700125P0030 purchase order | Cartridge Technologies, LLC | $38K | Xerox maintenance | Navy | Printing, photography and mapping | Sep 19, 2025 DoD 90d |
| W911S724P0034 purchase order | Jmo Communications LLC | $38K | Dfac 3223, 1784, 1792 vinyl | Army | Printing, photography and mapping | Sep 6, 2024 DoD 90d |
| FA441925F0038 delivery order | Bowhead Communication Services LLC | $38K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| W9124P23F0621 delivery order | The Lioce Group Inc | $36K | Canon image press lite c265 | Army | Printing, photography and mapping | Mar 20, 2024 DoD 90d |
| FA310325P0007 purchase order | African Contract Solutions Inc | $36K | Translation, logistic, and print media services for nigerian african partner flight. | Air Force | Printing, photography and mapping | Oct 28, 2024 DoD 90d |
| M0026323P0007 purchase order | Idemma LLC | $35K | Musical support, recruit catholic svcs | Navy | Printing, photography and mapping | Feb 11, 2025 DoD 90d |
| M0068125F0100 delivery order | Microtechnologies LLC | $35K | Prds - ricoh mass production printer ser | Navy | Printing, photography and mapping | Feb 24, 2026 DoD 90d |
| FA441925F0041 delivery order | Bowhead Communication Services LLC | $33K | Fy25 6434 ufr msg cs avcare-bs avediacare spt for iptv and exterity 1 yr | Air Force | Printing, photography and mapping | Apr 4, 2025 DoD 90d |
| 70Z08425PDL930032 purchase order | Flatwater, Incorporated | $33K | Purchase, delivery, installation, programming, & project management for the items listed below. pop start date: on or before october 1, 2025. | U.S. Coast Guard | Printing, photography and mapping | Aug 13, 2025 |
| W9124D26FA080 delivery order | Chenega Government Mission Solutions, LLC | $33K | Visual information (vi) services and support for two (2) marketing videos for weber state university and utah state university to highlight their rotc programs. | Army | Printing, photography and mapping | Feb 19, 2026 DoD 90d |
| FA441926F0025 delivery order | Bowhead Communication Services LLC | $33K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Dec 21, 2025 DoD 90d |
| FA441925F0045 delivery order | Bowhead Communication Services LLC | $33K | Msg cs bldg 517 550 and tower 17 eol camera replacement. | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA820125F0217 BPA call | Elantes, LLC | $32K | Personnel, labor, tools, materials, and equipment necessary to perform in accordance with the attached performance work statement. | Air Force | Printing, photography and mapping | Jul 8, 2025 DoD 90d |
| W9124D26FA110 delivery order | Chenega Government Mission Solutions, LLC | $31K | Visual information (vi) support and services for usacc, in reference to contract quotes: cs7005430 (final portraits) and cs6992120 (delaware state university video and photo shoot). | Army | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| HQ003422F0372 delivery order | West Publishing Corporation | $31K | Legal content and research tool support services | Washington Headquarters Services | Printing, photography and mapping | Jul 22, 2025 DoD 90d |
| FA441925F0047 delivery order | Bowhead Communication Services LLC | $30K | Order for msg cs flightline ptz camera replacement off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| W912P424P0004 purchase order | L.a.n.d Studio, Inc | $30K | Artist selection, design. build mural at oao cleveland | Army | Printing, photography and mapping | Feb 15, 2024 DoD 90d |
| FA441924F0040 delivery order | Bowhead Communication Services LLC | $30K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 24, 2024 DoD 90d |
| FA446021P0031 purchase order | Innovative Collaboration Inc | $29K | Audio visual service and maintenance | Air Force | Printing, photography and mapping | Jan 20, 2026 DoD 90d |
| HQ051620F0116 delivery order | Avid Technology Inc | $29K | Avid tv support | Defense Media Activity | Printing, photography and mapping | Aug 29, 2024 DoD 90d |
| FA441925F0110 delivery order | Bowhead Communication Services LLC | $29K | Cs (38th) aggn-25-00006 ds osp hh575 - hh295 | Air Force | Printing, photography and mapping | Sep 11, 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.
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