Data / Federal awards / NAICS 333316 / Department of Defense
Department of Defense contracts under NAICS 333316 Photographic and Photocopying Equipment Manufacturing: $238.7 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $238.7 million under NAICS 333316, Photographic and Photocopying Equipment Manufacturing, across 45,949 contract awards to 95 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($95.0 million), XEROX CORPORATION ($59.2 million), W S DARLEY & CO ($39.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 333316, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 45,949
- Obligated
- $238.7 million
- Named recipients
- 95
- Small business share of obligations
- 68%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 30,685 | $95 million | 39.8% |
| XEROX CORPORATION | Other Than Small Business | 329 | $59.2 million | 24.8% |
| W S DARLEY & CO | Small Business | 3,069 | $39.3 million | 16.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 10,580 | $25.7 million | 10.8% |
| LEXMARK INTERNATIONAL, INC. | Other Than Small Business | 2 | $7.1 million | 3.0% |
| XEROX CORPORATION | Other Than Small Business | 41 | $6 million | 2.5% |
| CANON U.S.A., INC. | Other Than Small Business | 17 | $2.2 million | 0.9% |
| XEROX CORPORATION | Other Than Small Business | 7 | $2 million | 0.9% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 14 | $925,884 | 0.4% |
| VISION RESEARCH, INC | Other Than Small Business | 4 | $808,350 | 0.3% |
| REPROGRAPHIC PRODUCTS GROUP, INC. | Small Business | 14 | $697,773 | 0.3% |
| IBUY DISTRIBUTION LLC | Small Business | 13 | $227,819 | 0.1% |
| SPECTRO-UV, LLC | Small Business | 2 | $140,887 | 0.1% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 4 | $102,685 | 0.0% |
| IIMAGE RETRIEVAL, INC. | Small Business | 2 | $100,529 | 0.0% |
| BAHFED CORP | Small Business | 29 | $83,796 | 0.0% |
| SENSORS UNLIMITED INC | Other Than Small Business | 2 | $77,000 | 0.0% |
| KIP AMERICA INC | Small Business | 2 | $66,328 | 0.0% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 5 | $61,722 | 0.0% |
| ESSEX INDUSTRIES, INC. | Small Business | 13 | $54,536 | 0.0% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $43,344 | 0.0% |
| HYSPAN PRECISION PRODUCTS, INC. | Small Business | 3 | $32,712 | 0.0% |
| JANELS INDUSTRIES INC | Small Business | 3 | $31,936 | 0.0% |
| UNLIMITED MANUFACTURING SERVICE, INC | Small Business | 5 | $29,568 | 0.0% |
| CREATIVE REWARDS INC | Small Business | 11 | $23,839 | 0.0% |
| QPI PRO, INC. | Small Business | 3 | $20,144 | 0.0% |
| DAUGHTRIDGE SALES COMPANY, INC. | Small Business | 8 | $14,922 | 0.0% |
| DIGITAL CHECK CORP | Small Business | 1 | $11,988 | 0.0% |
| OMNI CONTROLS, INC. | Small Business | 6 | $9,387 | 0.0% |
| MIG GOV, LLC | Small Business | 1 | $7,792 | 0.0% |
| TRIMAN INDUSTRIES INC | Small Business | 5 | $7,685 | 0.0% |
| NMS IMAGING INC | Small Business | 1 | $5,104 | 0.0% |
| BALLARD INDUSTRIAL, INC. | Small Business | 1 | $455 | 0.0% |
| LAMINEX, INC. | Small Business | 1 | $310 | 0.0% |
| FLUIDYNE CORPORATION | Small Business | 1 | $0 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SAFRAN DEFENSE & SPACE, INC. | Other Than Small Business | 3 | $0 | 0.0% |
| HADLAND IMAGING LLC | Small Business | 1 | $0 | 0.0% |
| LITEFIGHTER SYSTEMS, LLC | Small Business | 2 | $0 | 0.0% |
| PROVISION, INC. | Other Than Small Business | 3 | $0 | 0.0% |
| CABLE MOORE, INC. | Small Business | 1 | $0 | 0.0% |
| WOODWARD, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| L.A. MARTIN COMPANY | Small Business | 1 | $0 | 0.0% |
| ARGO TURBOSERVE CORPORATION | Small Business | 3 | $0 | 0.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $0 | 0.0% |
| KAYDON RING & SEAL INC | Other Than Small Business | 2 | $0 | 0.0% |
| WECKWORTH MANUFACTURING, INC | Small Business | 3 | $0 | 0.0% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| LELAND LIMITED INC | Small Business | 1 | $0 | 0.0% |
| DEFENSE STAMPINGS AND ENGINEERING, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 45,815 | $223.7 million |
| Department of the Army | 17 | $7.6 million |
| Department of the Navy | 73 | $3.7 million |
| Defense Threat Reduction Agency | 5 | $2.2 million |
| Department of the Air Force | 23 | $699,368 |
| Defense Health Agency | 4 | $648,355 |
| Washington Headquarters Services | 1 | $87,921 |
| Defense Contract Management Agency | 11 | $-608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.3 million |
| FY2025 | $74.6 million |
| FY2026 | $88.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4240 | Safety and Rescue Equipment | 29,124 | $80.6 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 422 | $49.3 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 23 | $22 million |
| 4140 | Fans, Air Circulators, and Blower Equipment | 6 | $16 million |
| 4220 | Marine Lifesaving and Diving Equipment | 8,402 | $15.3 million |
| 5680 | Miscellaneous Construction Materials | 4 | $7 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 4,716 | $6.4 million |
| 4130 | Refrigeration and Air Conditioning Components | 2 | $6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP700025F0470 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE | $16,573,350 | $16,573,350 | October 1, 2025 | March 31, 2027 | Webster, NY | usaspending.gov |
| SPE8EJ25F2939 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511064090!BREATHER APRS,45 MI | $11,185,468 | $11,185,468 | December 9, 2024 | August 30, 2025 | Itasca, IL | usaspending.gov |
| SP700024F0510 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE | $11,004,288 | $11,004,288 | October 1, 2024 | September 30, 2025 | Webster, NY | usaspending.gov |
| SP700023F0382 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE | $10,166,832 | $10,166,832 | October 1, 2023 | September 30, 2024 | Webster, NY | usaspending.gov |
| W15QKN22F5094 | LEXMARK INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333316 | THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES IN SUPPORT OF THE 99TH READINESS DIVISION, THIRTEEN AREA OF R | $6,999,420 | $11,665,700 | January 4, 2022 | February 17, 2027 | Lexington, KY | usaspending.gov |
| SPE8EJ24F077V | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8510717554!PARTS KIT,REEL ASSE | $4,429,599 | $4,429,599 | June 25, 2024 | May 6, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ26F1387 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783746!FAN,VANEAXIAL | $4,321,976 | $4,321,976 | November 30, 2025 | November 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F1388 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783747!FAN,VANEAXIAL | $4,321,376 | $4,321,376 | November 30, 2025 | October 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F4016 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511902192!FAN,CENTRIFUGAL | $3,201,000 | $3,201,000 | February 10, 2026 | October 27, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8E926F0104 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8512218821!MANIFOLD,DEHYDRATOR | $3,155,000 | $3,155,000 | July 2, 2026 | July 2, 2029 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F3609 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511888653!PARTS KIT,AIR CONDI | $3,009,297 | $3,009,297 | January 28, 2026 | November 28, 2028 | Itasca, IL | usaspending.gov |
| SPE8EJ26F3608 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511888518!DEVICE ASSEMBLY,VGD | $2,965,327 | $2,965,327 | January 28, 2026 | February 17, 2028 | Itasca, IL | usaspending.gov |
| SPE8EJ26F009F | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8512216653!MAT,LANDING | $2,922,176 | $2,922,176 | July 2, 2026 | December 14, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ25F1735 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511005622!CYLINDER,COMPRESSED | $2,825,658 | $2,825,658 | November 7, 2024 | April 6, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F1389 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783748!FAN,VANEAXIAL | $2,428,954 | $2,428,954 | November 30, 2025 | July 13, 2027 | Virginia Beach, VA | usaspending.gov |
| N5005424F1012 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | XMS SERVICES FOR MFD | $2,078,493 | $2,078,493 | May 30, 2024 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| HDTRA125FE076 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | IT FY25 MULTIFUNCTION DEVICE MFD PROCUREMENT | $1,772,394 | $1,839,048 | November 14, 2025 | January 31, 2031 | Fort Belvoir, VA | usaspending.gov |
| SPE8EJ26F1386 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783745!FAN,VANEAXIAL | $1,743,126 | $1,743,126 | November 30, 2025 | May 24, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F0731 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511744499!DISPENSER,DRINKING | $1,648,240 | $1,648,240 | November 6, 2025 | July 24, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ26F0732 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511744620!DISPENSER,DRINKING | $1,648,240 | $1,648,240 | November 6, 2025 | July 24, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ25F2834 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511058717!LAMP,LIGHT EMITTING | $1,549,000 | $1,549,000 | December 5, 2024 | June 4, 2025 | Itasca, IL | usaspending.gov |
| SPE8EJ25F6511 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511216898!LIFE PRESERVER,VEST | $1,547,998 | $1,547,998 | February 27, 2025 | August 27, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F5390 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511959610!MAT,LANDING | $1,542,702 | $1,542,702 | March 5, 2026 | August 3, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ26F5389 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511959449!MAT,LANDING | $1,542,702 | $1,542,702 | March 5, 2026 | August 3, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ26F4204 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 333316 | 8511910072!LAMP,LIGHT EMITTING | $1,539,000 | $1,539,000 | February 9, 2026 | October 19, 2026 | Boston, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.