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Page 3: 141 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D26FA077 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | This order is for 1tsc presentation support services for their deocs survey results briefing on 30 january 2026. (cs6745246). | Army | Printing, photography and mapping | Jan 29, 2026 DoD 90d |
| W9124D26FA027 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | V-corps presentation support services for the sisco change of responsibility at waybur theater on 9-dec-2025 and the hsc change of responsibility at waybur theater on 16-dec-2025. | Army | Printing, photography and mapping | Dec 5, 2025 DoD 90d |
| W9124D26FA165 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | Vi - hhbn 2026 change of responsibility | Army | Printing, photography and mapping | Apr 10, 2026 DoD 90d |
| W9124D26FA184 delivery order | Chenega Government Mission Solutions, LLC | $1.9K | Visual information (vi) support for cadet command cor | Army | Printing, photography and mapping | Apr 21, 2026 DoD 90d |
| W9124D26FA045 delivery order | Chenega Government Mission Solutions, LLC | $1.6K | This order is to edit the intro/outro sequence using footage from the krystal porter video to create a new video approximately three minutes in length. pop: 23 dec 2025 to 9 jan 2026. quote # cs6598291. | Army | Printing, photography and mapping | Dec 22, 2025 DoD 90d |
| W9124D26FA213 delivery order | Chenega Government Mission Solutions, LLC | $943 | Visual information (vi) services for fort knox high school graduation may 16 | Army | Printing, photography and mapping | May 15, 2026 DoD 90d |
| N0018924FR009 delivery order | Roman Mediaworks, LLC | $680 | Video production services | Navy | Printing, photography and mapping | Oct 17, 2023 DoD 90d |
| W9124D26FA062 delivery order | Chenega Government Mission Solutions, LLC | $407 | This order is for vi support services for the following usacc requirements: 9 (nine) 8 x 10s of jeffrey joseph (cs6697728) and 4 (four) 8 x 10s of bryan morrow (cs6590531). | Army | Printing, photography and mapping | Jan 15, 2026 DoD 90d |
| W9124D26FA061 delivery order | Chenega Government Mission Solutions, LLC | $250 | Base award clin 0004 - photography services (prints / duplication) - command board photo prints, four (4) 8x10s and four (4) 5x7s. | Army | Printing, photography and mapping | Jan 15, 2026 DoD 90d |
| 70B01C23F00000779 delivery order | Gci Construction & Inspections LLC | $0 | Cameras and carpet removal and installation | U.S. Customs and Border Protection | Printing, photography and mapping | Jan 24, 2024 |
| 70FA4020A00000002 blanket purchase agreement | The Advertising Council Inc | $0 | Media advertising bpa | Federal Emergency Management Agency | Printing, photography and mapping | Feb 19, 2025 |
| FA557026P0002 purchase order | Pixl Evolution LTD | $0 | This requirement is for the provision of production equipment and crew for a visit supporting diplomatic operations on raf fairford, united kingdom. | Air Force | Printing, photography and mapping | Oct 1, 2025 DoD 90d |
| FA820123A0005 blanket purchase agreement | Elantes, LLC | $0 | 5 year bpa for use by 2 avs for acquiring audio visual services | Air Force | Printing, photography and mapping | May 13, 2025 DoD 90d |
| FA820123A0006 blanket purchase agreement | Rawsienna LLC | $0 | 5 year bpa for use by 2 avs for acquiring audio visual services | Air Force | Printing, photography and mapping | May 13, 2025 DoD 90d |
| FA820123A0007 blanket purchase agreement | Touchdown Media Inc | $0 | 5 year bpa for use by 2 avs for acquiring audio visual services | Air Force | Printing, photography and mapping | May 13, 2025 DoD 90d |
| FA930122D0004 IDIQ contract | Pci Productions LLC | $0 | Multimedia audio visual services | Air Force | Printing, photography and mapping | May 7, 2026 DoD 90d |
| HQ051621A0007 blanket purchase agreement | MSB Analytics, Inc | $0 | Video production | Defense Media Activity | Printing, photography and mapping | Mar 25, 2025 DoD 90d |
| HQ051622F0031 BPA call | Metro Communications, Inc | $0 | Video production services for amvid | Defense Media Activity | Printing, photography and mapping | Oct 20, 2023 DoD 90d |
| HQ051622F0032 BPA call | Metro Communications, Inc | $0 | Video production | Defense Media Activity | Printing, photography and mapping | Oct 20, 2023 DoD 90d |
| HQ051622F0068 BPA call | Metro Communications, Inc | $0 | Video production | Defense Media Activity | Printing, photography and mapping | Jan 11, 2024 DoD 90d |
| N0018921DQ005 IDIQ contract | Roman Mediaworks, LLC | $0 | Video production services | Navy | Printing, photography and mapping | Apr 30, 2025 DoD 90d |
| N0018924FR056 delivery order | Roman Mediaworks, LLC | $0 | Video production services | Navy | Printing, photography and mapping | Jun 17, 2025 DoD 90d |
| N6328522AA005 blanket purchase agreement | Rafferty Weiss LLC | $0 | Av post production services | Navy | Printing, photography and mapping | Jun 7, 2024 DoD 90d |
| W911S023D0002 IDIQ contract | Chenega Analytic Business Solutions, LLC | $0 | Emc support services one year contract | Army | Printing, photography and mapping | Jun 18, 2024 DoD 90d |
| W9124D25DA011 IDIQ contract | Chenega Government Mission Solutions, LLC | $0 | Visual information (vi) services. services include audio visual technical advisory, photographic services, video, audio and multimedia productions, vi library services, presentation services, and other related services as defined in the ... | Army | Printing, photography and mapping | Jun 2, 2026 DoD 90d |
| W9124D26FA054 delivery order | Chenega Government Mission Solutions, LLC | $0 | Vi - garrison cie support 23-30 jan 2026 | Army | Printing, photography and mapping | Feb 23, 2026 DoD 90d |
| W91QV123P0042 purchase order | Comcast Cable Communications, LLC | $0 | Catv belvoir, 84 outlets | Army | Printing, photography and mapping | Jan 22, 2024 DoD 90d |
| 70FA4020F00000026 delivery order | The Advertising Council Inc | -$1 | Fema's ready campaign | Federal Emergency Management Agency | Printing, photography and mapping | Jan 13, 2025 |
| HQ003423F0582 delivery order | TRF Productions, LLC | -$333 | Off duty safety awareness presentation video development service | Washington Headquarters Services | Printing, photography and mapping | Oct 18, 2023 DoD 90d |
| N0017323P2007 purchase order | Fedwriters, Inc | -$400 | Centennial writer and support services | Navy | Printing, photography and mapping | Dec 15, 2023 DoD 90d |
| 70Z03420P4SG00000 purchase order | Docomo Pacific, Inc | -$402 | Fy2020 cable services for sector guam, station apra harbor, uscgc kiska, uscgc washington cr for oct/nov | U.S. Coast Guard | Printing, photography and mapping | Feb 29, 2024 |
| HQ051620F0005 delivery order | Braun Film and Video, Incorporated | -$1.7K | Production | Defense Media Activity | Printing, photography and mapping | Jan 30, 2025 DoD 90d |
| HQ051620F0020 delivery order | Braun Film and Video, Incorporated | -$2.2K | Production treasury account symbol (tas): 21 2020 | Defense Media Activity | Printing, photography and mapping | Jul 19, 2024 DoD 90d |
| N0018923FR145 delivery order | Roman Mediaworks, LLC | -$3.9K | Video production services task order | Navy | Printing, photography and mapping | Jun 10, 2025 DoD 90d |
| SP470523F0102 delivery order | Braun Film and Video, Incorporated | -$5.6K | Video camera crew services | Defense Logistics Agency | Printing, photography and mapping | Nov 30, 2023 DoD 90d |
| N0018923FR064 delivery order | Roman Mediaworks, LLC | -$7.6K | Video production services | Navy | Printing, photography and mapping | Jul 26, 2024 DoD 90d |
| FA330020F0018 delivery order | Tipping Point Solutions, Inc | -$9.3K | Pace video production services | Air Force | Printing, photography and mapping | Feb 27, 2025 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 | Printing, photography and mapping | Mar 26, 2025 DoD 90d |
| HC102820P0067 purchase order | Howard Video Productions, LLC | -$32K | Video and animation | Defense Information Systems Agency | Printing, photography and mapping | Aug 27, 2025 DoD 90d |
| W911S019F0340 delivery order | Bowhead Logistics Solutions, LLC | -$84K | Emc support services | Army | Printing, photography and mapping | Jun 25, 2024 DoD 90d |
| SP470522F0044 delivery order | Rock Creek Productions, Inc | -$93K | Public affairs video production support services | Defense Logistics Agency | Printing, photography and mapping | Nov 13, 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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