Data / Federal awards / NAICS 541921
NAICS 541921 Photography Studios, Portrait: $1.4 million in federal contracts to 19 recipients (FY2024 to FY2027)
Federal agencies obligated $1.4 million under NAICS 541921, Photography Studios, Portrait, across 64 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are B&B SOLUTIONS US LLC ($450,723), FISHER-CAL INDUSTRIES INC ($404,614), MISCELLANEOUS FOREIGN AWARDEES ($228,091). Department of Defense is the largest buyer with $979,084.
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- NAICS code
- 541921 Photography Studios, Portrait
- Contract awards
- 64
- Obligated
- $1.4 million
- Named recipients
- 19
- Buying agencies
- 11
- Small business share of obligations
- 62%
- Full and open competition share
- 11%
- Set aside share
- 29%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| B&B SOLUTIONS US LLC | Small Business | 2 | $450,723 | 31.4% |
| FISHER-CAL INDUSTRIES INC | Small Business | 4 | $404,614 | 28.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $228,091 | 15.9% |
| DNP IMAGINGCOMM AMERICA CORPORATION | Other Than Small Business | 4 | $151,275 | 10.5% |
| GETTY IMAGES (US), INC. | Other Than Small Business | 2 | $132,000 | 9.2% |
| MOTION CAPTURE TECHNOLOGIES, LLC | Small Business | 2 | $100,000 | 7.0% |
| ARTISTIC CONCEPTS ISLAND INC. | Small Business | 5 | $93,312 | 6.5% |
| LAST MINUTE PRODUCTIONS LLC | Other Than Small Business | 1 | $78,900 | 5.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $54,278 | 3.8% |
| DAN WHITE PHOTOGRAPHY, LLC | Small Business | 1 | $48,300 | 3.4% |
| VIDEOBOOTH INC. | Other Than Small Business | 1 | $40,889 | 2.8% |
| POWTEC SOLUTIONS LLC | Small Business | 1 | $40,361 | 2.8% |
| BKM OFFICE ENVIRONMENTS, INC. | Small Business | 1 | $19,892 | 1.4% |
| SIDEM LLC | Small Business | 1 | $5,981 | 0.4% |
| WALLER, TODD & SADLER, A WOOLPERT COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $-0 | -0.0% |
| REKCUT PHOTOGRAPHIC, INC. | Small Business | 2 | $-2,394 | -0.2% |
| VERTICAL FILMS, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Other Than Small Business | 1 | $-23,625 | -1.6% |
| DELLS STORE LLC | Small Business | 1 | $-470,732 | -32.8% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 12 | $979,084 | B&B SOLUTIONS US LLC |
| Department of State | 33 | $451,419 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 1 | $132,000 | GETTY IMAGES (US), INC. |
| National Aeronautics and Space Administration | 2 | $100,000 | MOTION CAPTURE TECHNOLOGIES, LLC |
| Department of Homeland Security | 6 | $93,312 | ARTISTIC CONCEPTS ISLAND INC. |
| Agency for International Development | 5 | $62,035 | MISCELLANEOUS FOREIGN AWARDEES |
| National Archives and Records Administration | 1 | $48,300 | DAN WHITE PHOTOGRAPHY, LLC |
| Smithsonian Institution | 1 | $35,000 | |
| Department of Commerce | 1 | $5,981 | SIDEM LLC |
| International Trade Commission | 1 | $0 | |
| Department of the Interior | 1 | $-470,732 | DELLS STORE LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $382,912 |
| FY2025 | $612,218 |
| FY2026 | $441,268 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T010 | Photo/map/print/publication- General Photographic: Still | 19 | $590,383 |
| T001 | Photo/map/print/publication- Arts/graphics | 3 | $178,400 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 8 | $156,317 |
| 6760 | Photographic Equipment and Accessories | 4 | $116,162 |
| 6640 | Laboratory Equipment and Supplies | 1 | $73,000 |
| R408 | Support- Professional: Program Management/support | 1 | $56,350 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 1 | $54,000 |
| 5836 | Video Recording and Reproducing Equipment | 1 | $40,889 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $40,192 |
| 6750 | Photographic Supplies | 2 | $38,782 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124L21P0003 | B&B SOLUTIONS US LLC | Department of Defense | Purchase Order | 541921 | DEPARTMENT OF THE ARMY (DA) PHOTOGRAPHY SERIVCES - FORT SILL, OKLAHOMA. | $295,678 | $694,819 | December 1, 2020 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| W912CN24F0230 | FISHER-CAL INDUSTRIES INC | Department of Defense | Delivery Order | 541921 | PHOTO SERVICES, SCHOFIELD AND FORT SHAFTER STUDIO: TO, 29 FEB - 31 OCT 24 | $179,938 | $179,938 | February 29, 2024 | February 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W9124L25PA008 | B&B SOLUTIONS US LLC | Department of Defense | Purchase Order | 541921 | DEPARTMENT OF THE ARMY (DA) PHOTO SERVICES | $155,045 | $193,806 | October 1, 2025 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| 2031JG23P00021 | GETTY IMAGES (US), INC. | Department of the Treasury | Purchase Order | 541921 | UNITED STATES MINT ROYALTY FREE IMAGES & VIDEO SUBSCRIPTION | $132,000 | $172,000 | January 19, 2023 | January 31, 2028 | New York, NY | usaspending.gov |
| W912CN25F0136 | FISHER-CAL INDUSTRIES INC | Department of Defense | Delivery Order | 541921 | PHOTO SERVICES: 1 MAR-31 OCT 2025 | $112,338 | $112,338 | March 1, 2025 | October 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA096 | FISHER-CAL INDUSTRIES INC | Department of Defense | Delivery Order | 541921 | PHOTO SERVICES FOR FORT SHAFTER AND SCHOFIELD BARRACKS | $112,338 | $112,338 | February 28, 2026 | October 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| 70LGLY25FGLB00001 | ARTISTIC CONCEPTS ISLAND INC. | Department of Homeland Security | BPA Call | 541921 | GRADUATION PHOTOGRAPHS FY25 | $82,945 | $82,945 | October 1, 2024 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 19TC1024P1396 | LAST MINUTE PRODUCTIONS LLC | Department of State | Purchase Order | 541921 | PROFESSIONAL VIDEO AND PHOTO PRODUCTION SERVICES | $78,900 | $78,900 | September 5, 2024 | September 8, 2024 | United Arab Emirates | usaspending.gov |
| 70LGLY24FGLB00021 | ARTISTIC CONCEPTS ISLAND INC. | Department of Homeland Security | BPA Call | 541921 | GRADUATION PHOTOGRAPHS FY24 | $76,737 | $76,737 | October 1, 2019 | September 30, 2024 | Saint Simons Island, GA | usaspending.gov |
| 80NSSC26P0006 | MOTION CAPTURE TECHNOLOGIES, LLC | National Aeronautics and Space Administration | Purchase Order | 541921 | PHOTRON FASTCAM MINI R5-4K 200K MONOCHROME 64GB | $73,000 | $73,000 | October 21, 2025 | December 12, 2025 | Charlotte, NC | usaspending.gov |
| 19AQMM25P1094 | DNP IMAGINGCOMM AMERICA CORPORATION | Department of State | Purchase Order | 541921 | PASSPORT/VISA ID PHOTO BOOTH PURCHASE | $57,000 | $57,000 | August 1, 2025 | July 31, 2026 | Concord, NC | usaspending.gov |
| 72061124P00027 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 541921 | CONTRACT PHOTOGRAPHER SERVICES FOR USAID/ZAMBIA, PRM/DOC. | $56,350 | $56,350 | June 4, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19AQMM26P1053 | DNP IMAGINGCOMM AMERICA CORPORATION | Department of State | Purchase Order | 541921 | PURCHASE ORDER FOR PHOTO BOOTH ($54,000) INCLUDING CLINS FOR CONSUMABLES AND SHIPPING. | $54,000 | $54,000 | August 1, 2026 | July 31, 2027 | Concord, NC | usaspending.gov |
| 88310325P00012 | DAN WHITE PHOTOGRAPHY, LLC | National Archives and Records Administration | Purchase Order | 541921 | TRUMAN-EXHIBIT PHOTOGRAPHY | $48,300 | $48,300 | January 16, 2025 | April 9, 2025 | College Park, MD | usaspending.gov |
| FA300224P0006 | VIDEOBOOTH INC. | Department of Defense | Purchase Order | 541921 | AFRS VIDEO BOOTH | $40,889 | $40,889 | August 11, 2024 | November 19, 2024 | Randolph Afb, TX | usaspending.gov |
| W912D020C0004 | POWTEC SOLUTIONS LLC | Department of Defense | Definitive Contract | 541921 | OPTION 3 VISUAL INFORMATION PHOTOGRAPHY | $40,361 | $661,094 | July 23, 2020 | October 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 19E13026P0286 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541921 | JULY 4 2026 - AUDIO (PA) | $40,192 | $40,192 | June 30, 2026 | July 2, 2026 | Ireland | usaspending.gov |
| 19AQMM24P0687 | DNP IMAGINGCOMM AMERICA CORPORATION | Department of State | Purchase Order | 541921 | COPASSPORT/VISA ID 1.00 YR $30,000.00 $30,000.00 PHOTO BOOTH SPECIFICATIONS: 9.7 SQ FT WITH TOP LIGHT 47.2 W X 29.5 D X86 H WITHOUT TOP LIGH | $38,845 | $38,845 | July 1, 2024 | June 30, 2025 | Concord, NC | usaspending.gov |
| 19UG5026P0424 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541921 | ART IN EMBASSIES - DAUDI KARUNGI AFRIART GALLERY | $29,900 | $29,900 | July 14, 2026 | July 24, 2026 | Uganda | usaspending.gov |
| 80NSSC24PA102 | MOTION CAPTURE TECHNOLOGIES, LLC | National Aeronautics and Space Administration | Purchase Order | 541921 | KSC AOS TECHNOLOGIES VIT.4.1 HIGH SPEED CAMERA | $27,000 | $27,000 | October 31, 2023 | January 29, 2024 | Charlotte, NC | usaspending.gov |
| N6835024P029PC | BKM OFFICE ENVIRONMENTS, INC. | Department of Defense | Purchase Order | 541921 | COMMAND PHOTO BOARD | $19,892 | $19,892 | September 27, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| 19RP3826P1637 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541921 | INL/PDEA COUNTER_NARCOTICS TRAINING CAMPAIGN VIDEO MATERIALS | $19,447 | $19,447 | August 25, 2026 | September 29, 2026 | Philippines | usaspending.gov |
| 19PCRD24K7828 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 541921 | FY - 1082 - DURSTON SAYLOR / PHOTOGRAPHY | $18,890 | $18,890 | February 9, 2024 | March 10, 2024 | Washington, DC | usaspending.gov |
| 19PCRD24K4740 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 541921 | PHOTOGRAPHY OF HISTORIC ARCHITECTURE AND ROOMS | $18,887 | $18,887 | December 28, 2023 | January 26, 2024 | Washington, DC | usaspending.gov |
| 72061324P00046 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 541921 | ARTWORK FOR USAID OFFICE SUITE | $16,500 | $16,500 | September 26, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.