Data / Federal awards / NAICS 541922
NAICS 541922 Commercial Photography: $8.3 million in federal contracts to 37 recipients (FY2024 to FY2027)
Federal agencies obligated $8.3 million under NAICS 541922, Commercial Photography, across 133 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are KREATIVE MARKETING STRATEGIES, INC. ($2.6 million), FISHER-CAL INDUSTRIES INC ($641,973), ARKS MEDIA LLC ($345,000). Department of Defense is the largest buyer with $5.0 million.
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- NAICS code
- 541922 Commercial Photography
- Contract awards
- 133
- Obligated
- $8.3 million
- Named recipients
- 37
- Buying agencies
- 17
- Small business share of obligations
- 75%
- Full and open competition share
- 18%
- Set aside share
- 54%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KREATIVE MARKETING STRATEGIES, INC. | Small Business | 3 | $2.6 million | 31.8% |
| FISHER-CAL INDUSTRIES INC | Small Business | 2 | $641,973 | 7.8% |
| ARKS MEDIA LLC | Small Business | 1 | $345,000 | 4.2% |
| METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Small Business | 1 | $341,591 | 4.1% |
| R2 GOVERNMENT SERVICES, INC | Small Business | 2 | $322,169 | 3.9% |
| HULL FILM, LLC | Other Than Small Business | 1 | $256,905 | 3.1% |
| PLANITAR INC. | Small Business | 1 | $230,724 | 2.8% |
| WL PHOTOGRAPHIC SERVICES LLC | Small Business | 1 | $216,960 | 2.6% |
| GETTY IMAGES (US), INC. | Other Than Small Business | 6 | $206,202 | 2.5% |
| SHUTTERSTOCK, INC. | Other Than Small Business | 3 | $206,147 | 2.5% |
| MULTI MEDIA MARKETING ASSOCIATES, INC. | Small Business | 1 | $153,480 | 1.9% |
| FOLEY SPECIALTY SERVICES, LLC | Small Business | 1 | $108,710 | 1.3% |
| UNITED PHOTOGRAPHY LLC | Small Business | 1 | $102,999 | 1.2% |
| AVANT-GARDE FILMS LLC | Small Business | 1 | $78,591 | 1.0% |
| OLD TOWN EDITIONS INC | Small Business | 3 | $65,800 | 0.8% |
| OWYHEE AIR RESEARCH LLC | Small Business | 3 | $63,827 | 0.8% |
| F8PJ LLC | Small Business | 2 | $61,350 | 0.7% |
| SELLMARK CORPORATION | Other Than Small Business | 1 | $45,240 | 0.5% |
| DODGE-CHROME, INC. | Small Business | 1 | $36,062 | 0.4% |
| RIGHTEOUS PEOPLE LLC | Small Business | 1 | $25,000 | 0.3% |
| MARIO ALBERTO TORRE RODRIGUEZ | Other Than Small Business | 1 | $21,179 | 0.3% |
| ARTWORK, INC | Small Business | 1 | $19,800 | 0.2% |
| CORRELATED SOLUTIONS INC | Small Business | 1 | $18,550 | 0.2% |
| PICTOMETRY INTERNATIONAL CORP. | Other Than Small Business | 2 | $17,000 | 0.2% |
| PROPHOTO INTERNATIONAL INC | Other Than Small Business | 1 | $15,544 | 0.2% |
| HAS IMAGES INC | Small Business | 2 | $15,020 | 0.2% |
| ALLMAN ENVIRONMENTAL SERVICES PHOTOGRAPHY LLC | Small Business | 2 | $0 | 0.0% |
| AARON COLUSSI LTD | Small Business | 1 | $0 | 0.0% |
| REVETTE STUDIO, INC. | Small Business | 1 | $0 | 0.0% |
| TIM ALLEN & ASSOCIATES, INC. | Small Business | 2 | $0 | 0.0% |
| BLUE BARN CREATIVE, LLC | Small Business | 1 | $0 | 0.0% |
| STRATEGIC INNOVATIVE SOLUTIONS LLC | Small Business | 1 | $-3,000 | -0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $-10,321 | -0.1% |
| DRONE VENTURES LLC | Small Business | 1 | $-11,466 | -0.1% |
| THE ASSOCIATED PRESS | Other Than Small Business | 1 | $-29,005 | -0.4% |
| INNOVATIVE ADAPTION | Small Business | 1 | $-63,532 | -0.8% |
| JOHN MCKEITH LOCATION PHOTOGRAPHY LLC | Small Business | 1 | $-65,548 | -0.8% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 36 | $5 million | KREATIVE MARKETING STRATEGIES, INC. |
| Department of the Treasury | 30 | $1.1 million | |
| Smithsonian Institution | 16 | $826,374 | WL PHOTOGRAPHIC SERVICES LLC |
| Department of Health and Human Services | 7 | $337,173 | SHUTTERSTOCK, INC. |
| Department of State | 9 | $294,721 | HULL FILM, LLC |
| Department of Justice | 2 | $219,258 | PLANITAR INC. |
| Department of the Interior | 7 | $160,188 | FOLEY SPECIALTY SERVICES, LLC |
| Department of Agriculture | 6 | $123,502 | OWYHEE AIR RESEARCH LLC |
| Department of Veterans Affairs | 2 | $61,350 | F8PJ LLC |
| National Aeronautics and Space Administration | 2 | $54,612 | DODGE-CHROME, INC. |
| Social Security Administration | 1 | $41,400 | GETTY IMAGES (US), INC. |
| Department of Homeland Security | 2 | $37,451 | UNITED PHOTOGRAPHY LLC |
| Department of Commerce | 2 | $15,020 | HAS IMAGES INC |
| Environmental Protection Agency | 1 | $12,500 | PICTOMETRY INTERNATIONAL CORP. |
| Agency for International Development | 5 | $12,174 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 4 | $0 | REVETTE STUDIO, INC. |
| U.S. Agency for Global Media | 1 | $-29,005 | THE ASSOCIATED PRESS |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.9 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T016 | Photo/map/print/publication- Audio/visual | 7 | $2.8 million |
| T010 | Photo/map/print/publication- General Photographic: Still | 58 | $2.8 million |
| T009 | Photo/map/print/publication- Aerial Photographic | 10 | $546,202 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 4 | $523,480 |
| 6720 | Cameras, Still Picture | 4 | $386,724 |
| T015 | Photo/map/print/publication- General Photographic: Motion | 8 | $269,751 |
| 7110 | Office Furniture | 2 | $256,802 |
| T001 | Photo/map/print/publication- Arts/graphics | 3 | $112,600 |
| T099 | Photo/map/print/publication- Other | 10 | $69,110 |
| U009 | Education/training- General | 1 | $63,233 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0003 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Definitive Contract | 541922 | BASE MULTIMEDIA | $1,340,114 | $1,462,938 | October 1, 2024 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA940122P0006 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Purchase Order | 541922 | MULTIMEDIA SERVICES | $659,220 | $1,080,593 | March 16, 2022 | March 15, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA252123C0002 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Definitive Contract | 541922 | BASE MULTIMEDIA | $624,162 | $1,137,270 | October 1, 2022 | September 30, 2024 | Miami, FL | usaspending.gov |
| N0018925PG006 | FISHER-CAL INDUSTRIES INC | Department of Defense | Purchase Order | 541922 | VISC SUPPORT SERVICES | $484,220 | $484,220 | December 1, 2024 | February 28, 2026 | Groton, CT | usaspending.gov |
| W911SF22C0008 | ARKS MEDIA LLC | Department of Defense | Definitive Contract | 541922 | PHOTOGRAPHIC SERVICES | $345,000 | $575,000 | April 7, 2022 | April 6, 2027 | Fort Benning, GA | usaspending.gov |
| N0018926PG004 | METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Department of Defense | Purchase Order | 541922 | VISC SUPPORT SERVICES | $341,591 | $341,591 | March 1, 2026 | February 28, 2027 | Groton, CT | usaspending.gov |
| 19AQMM22P1496 | HULL FILM, LLC | Department of State | Purchase Order | 541922 | TO PRODUCE A VISUAL RECORD OF THE DIPLOMATIC RESIDENCES AND FORMER CONSULATE BUILDINGS INSCRIBED ON THE SECRETARY OF STATE S REGISTER OF CUL | $256,905 | $270,980 | September 24, 2022 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 15A00025PAQA00210 | PLANITAR INC. | Department of Justice | Purchase Order | 541922 | IGUIDE PLANIX R1 360 DEGREE CAMERA SYSTEM | $230,724 | $230,724 | July 31, 2025 | January 31, 2026 | Canada | usaspending.gov |
| M6700124P1142 | R2 GOVERNMENT SERVICES, INC | Department of Defense | Purchase Order | 541922 | RANGE SWEEP SERVICES | $223,419 | $223,419 | October 1, 2024 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| 33315223P00489614 | WL PHOTOGRAPHIC SERVICES LLC | Smithsonian Institution | Purchase Order | 541922 | TECHNICAL SERVICES FOR REPATRIATION | $216,960 | $317,760 | May 18, 2023 | August 31, 2026 | Suitland, MD | usaspending.gov |
| N0018919PG054 | FISHER-CAL INDUSTRIES INC | Department of Defense | Purchase Order | 541922 | VISUAL INFORMATION SERVICES | $157,754 | $1,736,142 | June 1, 2019 | November 30, 2024 | Groton, CT | usaspending.gov |
| N6883621P0140 | MULTI MEDIA MARKETING ASSOCIATES, INC. | Department of Defense | Purchase Order | 541922 | MEDICAL AND PUBLIC AFFAIRS PHOTOGRAPHY | $153,480 | $336,800 | April 25, 2021 | October 24, 2025 | Jacksonville, FL | usaspending.gov |
| 75FCMC22P0034 | SHUTTERSTOCK, INC. | Department of Health and Human Services | Purchase Order | 541922 | DMS IS PURCHASING CUSTOMIZED PHOTOGRAPHY TO MEET CMS ONGOING NEED FOR HIGH QUALITY COMMUNICATION AND OUTREACH MATERIALS. DMS GRAPHIC DESIGNE | $124,998 | $249,997 | September 30, 2022 | September 29, 2026 | New York, NY | usaspending.gov |
| 140FNR24P0003 | FOLEY SPECIALTY SERVICES, LLC | Department of the Interior | Purchase Order | 541922 | AL-DH NRDAR-AERIAL IMAGES NESTING ACT | $108,710 | $108,710 | April 25, 2024 | September 1, 2024 | Gonzales, LA | usaspending.gov |
| 70T05024P5500N007 | UNITED PHOTOGRAPHY LLC | Department of Homeland Security | Purchase Order | 541922 | PHOTOGRAPHY CONTRACT | $102,999 | $102,999 | September 27, 2024 | September 26, 2025 | Springfield, VA | usaspending.gov |
| M6700123P1235 | R2 GOVERNMENT SERVICES, INC | Department of Defense | Purchase Order | 541922 | RANGE SWEEP SERVICES | $98,750 | $98,750 | October 1, 2023 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| N0018925P0268 | AVANT-GARDE FILMS LLC | Department of Defense | Purchase Order | 541922 | PHOTOGRAPHY SUPPORT SERVICES | $78,591 | $78,591 | May 21, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 75FCMC23P0026 | SHUTTERSTOCK, INC. | Department of Health and Human Services | Purchase Order | 541922 | THE DIVISION OF MULTIMEDIA SERVICES (DMS), CREATIVE SERVICES GROUP (CSG), OFFICE OF COMMUNICATIONS (OC), CENTERS FOR MEDICARE & MEDICAID SER | $69,000 | $135,000 | September 30, 2023 | September 29, 2025 | New York, NY | usaspending.gov |
| HE125423P4019 | GETTY IMAGES (US), INC. | Department of Defense | Purchase Order | 541922 | DIGITAL IMAGES | $63,233 | $92,604 | August 21, 2023 | August 20, 2026 | New York, NY | usaspending.gov |
| 12639524P0329 | SELLMARK CORPORATION | Department of Agriculture | Purchase Order | 541922 | CLIP-ON NVS OR EQUIVALENT NIGHT VISION RIFLE SCOPE, GENERATION 3 CLIP ON CONFIGURATION WITH A RESOLUTION OF 64-81 LP/MM OR BETTER, MANUAL GA | $45,240 | $45,240 | August 15, 2024 | November 14, 2024 | Mansfield, TX | usaspending.gov |
| M0026424F0343 | OLD TOWN EDITIONS INC | Department of Defense | Delivery Order | 541922 | PROFESSIONAL PHOTOGRAPHY SERVICES - TASK ORDER 1 | $44,550 | $44,550 | September 16, 2024 | September 15, 2025 | Dumfries, VA | usaspending.gov |
| 28321324P00050141 | GETTY IMAGES (US), INC. | Social Security Administration | Purchase Order | 541922 | 1 YEAR SUBSCRIPTION (6/15/24 - 6/14/25) GETTY IMAGES PREMIUM ACCESS ELITE UNLIMITED SEATS. | $41,400 | $41,400 | May 21, 2024 | June 14, 2025 | Baltimore, MD | usaspending.gov |
| 1305M224P0264 | HAS IMAGES INC | Department of Commerce | Purchase Order | 541922 | AERIAL FILM ROLL ARCHIVAL PACKING | $41,300 | $41,300 | September 23, 2024 | September 22, 2025 | Dayton, OH | usaspending.gov |
| 36C10B22C0009 | F8PJ LLC | Department of Veterans Affairs | Definitive Contract | 541922 | VETERAN IMAGES FOR VETS.GOV | $40,900 | $81,800 | November 2, 2021 | November 30, 2024 | Harleyville, SC | usaspending.gov |
| 80NSSC25PA073 | DODGE-CHROME, INC. | National Aeronautics and Space Administration | Purchase Order | 541922 | WALL MURALS | $36,062 | $36,062 | October 28, 2024 | March 31, 2025 | Silver Spring, MD | 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.