Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
VJ AND WEB KITS NEEDED FOR BROADCAST REPORTINGU.S. Agency for Global Media$158.5K obligationsEnds Oct 31, 2026
THREE SONY PXW-Z300 4K ENG CAMERA PACKAGESU.S. Agency for Global Media$44.9K obligationsEnds Feb 26, 2027
CPU REPLACEMENTDepartment of Veterans Affairs$26.0K obligationsEnds Apr 24, 2026
NIKON CAMERA. SECTION 2 (D) EXEMPTIONDepartment of Homeland Security$33.3K obligationsEnds Aug 28, 2026
PURCHASE OF SHURE PROFESSIONAL AUDIO AND RELATED COMPONENT PRODUCTS IN SUPPORT OF INTERNAL AND EXTERNAL STAKEHOLDER ENGAGEMENTS.Department of Homeland Security$11.4K obligationsEnds Oct 2, 2025
SHIPPING AND STORAG PER QUOTE DATED 062326General Services Administration$39.8K obligationsEnds Jul 24, 2026
EPSON PSTER PRINTER PAPER PO# 4523200878Department of Defense$1.8K obligationsEnds Jun 24, 2026
DOUBLE WEIGHT FLAT MATTE PHOTO INKJET PADepartment of Defense$1.8K obligationsEnds Jun 16, 2026
THE CONTRACTOR SHALL PROVIDE X6 DEPLOYMENT KIT IN ACCORDANCE WITH THE MINIMUM SALIENT CHARACTERISTICS AND ADORAMA QUOTE NO. 2836913, DATED 5/4/2026.Department of Defense$27.3K obligationsEnds Aug 30, 2026
THE REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) COMPLETE PUBLIC AFFAIRS (PA) X6 DEPLOYMENT KITS. NOTE: REQUIREMENTS LISTS 4 KITS, THIS IS INCORRECT AND OUTDATED AND DUE TO…Department of Defense$101.9K obligationsEnds Jun 16, 2026
CANON ELPH CAMERASDepartment of Defense$720 obligationsEnds Jun 5, 2026
THE CONTRACTOR SHALL PROVIDE PHOTO-VIDEO EQUIPMENT IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS AND ADORAMA QUOTATION NO. 2822611, DATED 4/15/2026Department of Defense$190.3K obligationsEnds Aug 30, 2026
THE 42D AIR BASE WING PUBLIC AFFAIRS (PA) OFFICE AT MAXWELL AFB, AL, HAS A REQUIREMENT TO ACQUIRE NEW STUDIO CAMERAS THAT ARE FULLY COMPATIBLE WITH THEIR EXISTING, STANDARDIZED…Department of Defense$36.5K obligationsEnds Jun 1, 2026
PARTIAL CINEMA CAMERA REFRESH AND LIVE AUDIO EQUIPMENT FY26Department of Defense$168.7K obligationsEnds Jun 13, 2026
NSWCCD CAMERA CALL 73-0014 CANON POWERSHOTDepartment of Defense$1.6K obligationsEnds May 22, 2026
OM TG-7 CAMERAS AND ACCESSORIES AND SONY A1 CAMERA AND ACCESSORIESDepartment of Defense$9.6K obligationsEnds May 15, 2026
4 EA CANON EOS R5 MARK IIDepartment of Defense$17.9K obligationsEnds May 6, 2026
THE CONTRACTOR SHALL PROVIDE X6 AND TEAM LEAD DEPLOYABLE KITS IN ACCORDANCE WITH THE LIST OF MATERIALS AND ADORAMA QUOTE NUMBER 2821159, DATED APRIL 13, 2026.Department of Defense$286.9K obligationsEnds Aug 31, 2026
S2P2: DIGITAL LOGBOOK SOLICITATION # W911S226U2995Department of Defense$78.6K obligationsEnds May 28, 2026
S2P2: PODCAST STUDIO EQUIPMENT: W911S226U2414Department of Defense$57.3K obligationsEnds May 21, 2026
REQUIRED REQUIRED FOR SOFTWARE INTEGRATION SYSTEM TESTING TROUBLESHOOTING DATA TRANSFER AND FIELD SUPPORT ACTIVITIES MXL 4523108991Department of Defense$3.8K obligationsEnds Jun 11, 2026
MAIN TREASURY 250 CELEBRATION LIGHTINGDepartment of the Treasury$78.9K obligationsEnds May 21, 2026
CAMERA BAGDepartment of Defense$177 obligationsEnds Apr 22, 2026
27 INCH MONITORSDepartment of Defense$12.8K obligationsEnds Apr 30, 2026
THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING.Department of Energy$19.0K obligationsEnds Jun 30, 2026